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中信证券

(600030)

  

流通市值:3231.66亿  总市值:4146.68亿
流通股本:121.77亿   总股本:156.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金42,178,378,710.6219,983,249,765.8567,969,944,079.5651,465,803,498.15
  拆入资金净增加额447,946,627.87-17,886,874,209.4--37,900,030,411.89
  代理买卖证券收到的现金净额175,698,304,183.51103,627,559,943.22157,023,280,146.24146,107,519,380.91
  回购业务资金净增加额10,312,822,666.2410,807,453,461.7213,077,174,075.7955,759,048,902.83
  收到其他与经营活动有关的现金146,279,354,681.3960,199,736,208.82149,514,034,677.36114,684,277,807.91
  经营活动现金流入的其他项目--38,861,542,442.95-
  经营活动现金流入小计374,916,806,869.63176,731,125,170.21426,445,975,421.9330,116,619,177.91
  支付利息、手续费及佣金的现金15,835,666,226.637,784,749,744.9226,124,591,767.2622,261,020,239.19
  拆入资金净减少额--17,753,712,289.19-
  支付给职工及为职工支付现金14,137,348,772.024,671,569,333.119,571,958,263.8514,373,555,154.67
  支付的各项税费8,052,641,471.153,229,963,591.2712,264,262,584.257,002,717,799.14
  支付其他与经营活动有关的现金128,426,569,264.8565,183,028,553.15206,358,475,503.14170,708,131,013.47
  经营活动现金流出其他项目102,844,772,291.5420,700,507,728.7470,268,653,748.2559,569,134,086.42
  经营活动现金流出小计269,296,998,026.19101,569,818,951.18352,341,654,155.94273,914,558,292.89
  经营活动产生的现金流量净额105,619,808,843.4475,161,306,219.0374,104,321,265.9656,202,060,885.02
二、投资活动产生的现金流量:
  收回投资收到的现金25,499,884,216.946,927,891,077.39305,063,839.5938,420,176,756.99
  取得投资收益收到的现金64,483,378.1463,170,129.22106,532,122.82197,048,129.23
  处置固定资产、无形资产及其他长期资产收回的现金净额-443,658.934,586,847.1-
  处置子公司及其他营业单位收到的现金--90,961,805.2-
  收到其他与投资活动有关的现金71,405,407.1669,705,133.79122,272,59473,743,940.39
  投资活动现金流入小计25,635,773,002.247,061,209,999.33629,417,208.7138,690,968,826.61
  投资支付的现金1,410,405,937.281,585,270,543.096,001,666,753.933,234,188,561.6
  购建固定资产、无形资产和其他长期资产支付的现金608,934,532.31244,985,975.591,494,547,333.62801,658,895.48
  支付其他与投资活动有关的现金124,000,000124,000,000122,000,000122,000,000
  投资活动现金流出小计2,143,340,469.591,954,256,518.687,618,214,087.554,157,847,457.08
  投资活动产生的现金流量净额23,492,432,532.655,106,953,480.65-6,988,796,878.8434,533,121,369.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,300,000,0004,800,000,0007,500,000,0004,000,000,000
  其中:子公司吸收少数股东投资收到的现金17,300,000,0004,800,000,0007,500,000,0004,000,000,000
  取得借款收到的现金99,655,259,080.8843,785,130,942.13204,407,076,589.31202,403,678,596.55
  发行债券收到的现金212,656,788,360.9109,958,506,368.65319,438,392,755.96221,065,542,140.08
  收到其他与筹资活动有关的现金1,006,419,443.11---
  筹资活动现金流入小计330,618,466,884.89158,543,637,310.78531,345,469,345.27427,469,220,736.63
  偿还债务支付的现金262,618,560,722.44121,994,035,033462,702,709,118.22380,811,156,160.64
  分配股利、利润或偿付利息支付的现金13,974,320,616.266,593,100,747.6612,235,408,482.6110,347,813,995.83
  其中:子公司支付给少数股东的股利、利润439,140,235.8124,000,000553,121,273.96508,121,273.96
  支付其他与筹资活动有关的现金515,312,508.62211,424,752.861,324,713,030.03927,738,509.38
  筹资活动现金流出小计277,108,193,847.32128,798,560,533.52476,262,830,630.86392,086,708,665.85
  筹资活动产生的现金流量净额53,510,273,037.5729,745,076,777.2655,082,638,714.4135,382,512,070.78
四、汇率变动对现金及现金等价物的影响-542,231,031.18-228,996,148.97-617,481,063.62-359,587,852.91
五、现金及现金等价物净增加额182,080,283,382.48109,784,340,327.97121,580,682,037.91125,758,106,472.42
  加:期初现金及现金等价物余额543,359,438,935.85543,359,438,935.85421,778,756,897.94421,778,756,897.94
  期末现金及现金等价物余额725,439,722,318.33653,143,779,263.82543,359,438,935.85547,536,863,370.36
补充资料:
  净利润23,887,522,068.03-31,006,679,490.28-
  固定资产和投资性房地产折旧--1,737,899,953.77-
  无形资产及长期待摊费用等摊销227,037,515.23-436,473,477.02-
  其中:无形资产摊销129,736,415.37-245,985,792.32-
  长期待摊费用摊销97,301,099.86-190,487,684.7-
  处置固定资产、无形资产和其他长期资产的损失-515,981.18--1,960,254.93-
  公允价值变动损失-13,170,072,650.84-1,158,299,209.08-
  投资损失-3,411,192,951.26--6,371,662,616.4-
  汇兑损失1,294,452,411.43-1,568,916,475.08-
  递延所得税3,399,722,696.29--1,984,757,804.74-
  其中:递延所得税资产减少3,172,006,627.86--1,984,757,804.74-
  递延所得税负债增加227,716,068.43---
  交易性金融资产的减少---1,110,889,905.75-
  经营性应收项目的减少-83,750,711,135.06--62,049,887,042.26-
  经营性应付项目的增加222,330,571,866.71-104,226,420,222.12-
  经营活动产生的现金流量净额其他项目-46,067,625,836.9-5,488,790,062.69-
  经营活动产生的现金流量净额105,619,808,843.44-74,104,321,265.96-
  现金的期末余额697,325,934,393.41-538,363,092,392.52-
  减:现金的期初余额538,363,092,392.52-421,778,756,897.94-
  加:现金等价物的期末余额28,113,787,924.92-4,996,346,543.33-
  减:现金等价物的期初余额4,996,346,543.33---
  现金及现金等价物的净增加额182,080,283,382.48-121,580,682,037.91-
公告日期2026-08-212026-04-252026-03-272025-10-25
审计意见(境内)标准无保留意见
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