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中信证券

(600030)

  

流通市值:3531.20亿  总市值:4297.96亿
流通股本:121.77亿   总股本:148.21亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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51,465,803,498.1531,091,313,531.1815,219,822,027.1156,357,830,512.32
  拆入资金净增加额-37,900,030,411.89--31,182,297,826.42-
  代理买卖证券收到的现金净额146,107,519,380.9171,439,827,351.2126,882,518,886.9478,498,051,243.02
  回购业务资金净增加额55,759,048,902.8311,225,096,929.556,302,849,703.6128,921,837,119.91
  收到其他与经营活动有关的现金114,684,277,807.9161,814,817,246.526,987,240,662.3946,150,577,214.65
  经营活动现金流入小计330,116,619,177.91175,571,055,058.3994,210,133,453.62309,928,296,089.9
  支付利息、手续费及佣金的现金22,261,020,239.1913,451,519,655.057,094,369,409.1523,374,912,400.96
  拆入资金净减少额-11,509,406,353.73-8,060,722,394.12
  支付给职工及为职工支付现金14,373,555,154.678,083,205,575.954,431,913,634.6718,347,783,932.59
  支付的各项税费7,002,717,799.144,877,146,763.971,776,701,264.557,719,772,634.06
  支付其他与经营活动有关的现金170,708,131,013.4799,334,189,178.658,323,806,305.4356,288,221,547.35
  经营活动现金流出其他项目59,569,134,086.427,968,468,353.2275,943,442,243.4423,573,879,625.42
  经营活动现金流出小计273,914,558,292.89145,223,935,880.52147,570,232,857.24137,365,292,534.5
  经营活动产生的现金流量净额56,202,060,885.0230,347,119,177.87-53,360,099,403.62172,563,003,555.4
二、投资活动产生的现金流量:
  收回投资收到的现金38,420,176,756.9932,298,198,261.1926,755,115,220.14285,577,664.24
  取得投资收益收到的现金197,048,129.2343,114,832.96-130,370,660.18
  处置固定资产、无形资产及其他长期资产收回的现金净额---688,559,442.93
  收到其他与投资活动有关的现金73,743,940.39162,415,217.636,241,850.99132,962,750.76
  投资活动现金流入小计38,690,968,826.6132,503,728,311.7826,761,357,071.131,237,470,518.11
  投资支付的现金3,234,188,561.632,462,518.82-74,147,915,565.58
  购建固定资产、无形资产和其他长期资产支付的现金801,658,895.48537,548,039.91182,901,259.661,293,351,396.68
  支付其他与投资活动有关的现金122,000,000122,000,00060,000,00060,000,000
  投资活动现金流出小计4,157,847,457.08692,010,558.73242,901,259.6675,501,266,962.26
  投资活动产生的现金流量净额34,533,121,369.5331,811,717,753.0526,518,455,811.47-74,263,796,444.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000,0003,000,000,0003,000,000,00014,000,000,000
  其中:子公司吸收少数股东投资收到的现金4,000,000,0003,000,000,0003,000,000,00014,000,000,000
  取得借款收到的现金202,403,678,596.55124,253,024,153.6149,014,920,699.58126,109,037,390.19
  发行债券收到的现金221,065,542,140.0898,816,552,805.0946,456,010,408.88241,196,279,677
  收到其他与筹资活动有关的现金-385,892,539.07--
  筹资活动现金流入小计427,469,220,736.63226,455,469,497.7798,470,931,108.46381,305,317,067.19
  偿还债务支付的现金380,811,156,160.64240,124,051,105.67100,008,014,389.53377,214,213,110.3
  分配股利、利润或偿付利息支付的现金10,347,813,995.834,288,086,923.332,320,327,246.6718,557,984,692.59
  其中:子公司支付给少数股东的股利、利润508,121,273.96455,721,273.961,216.54587,556,400
  支付其他与筹资活动有关的现金927,738,509.38537,546,023.96300,226,829.82895,415,284.97
  筹资活动现金流出小计392,086,708,665.85244,949,684,052.96102,628,568,466.02396,667,613,087.86
  筹资活动产生的现金流量净额35,382,512,070.78-18,494,214,555.19-4,157,637,357.56-15,362,296,020.67
四、汇率变动对现金及现金等价物的影响-359,587,852.91-52,833,087.32105,911,168.51245,088,113.32
五、现金及现金等价物净增加额125,758,106,472.4243,611,789,288.41-30,893,369,781.283,181,999,203.9
  加:期初现金及现金等价物余额421,778,756,897.94421,778,756,897.94421,778,756,897.94338,596,757,694.04
  期末现金及现金等价物余额547,536,863,370.36465,390,546,186.35390,885,387,116.74421,778,756,897.94
补充资料:
  净利润-14,146,231,346.78-22,589,456,799.93
  固定资产和投资性房地产折旧-847,305,093.5-1,731,436,877.09
  无形资产及长期待摊费用等摊销-206,538,628.62-392,649,035.44
  其中:无形资产摊销-121,819,773.42-231,776,791.85
  长期待摊费用摊销-84,718,855.2-160,872,243.59
  处置固定资产、无形资产和其他长期资产的损失--2,183,853.4--206,028,318.4
  公允价值变动损失-1,520,858,749.81-6,023,331,456.68
  投资损失--2,569,488,401.59--6,194,414,190.81
  汇兑损失-1,822,542,258.62--3,427,890,922.57
  递延所得税--840,683,955.69--1,062,814,267.02
  其中:递延所得税资产减少--900,425,254.39--1,062,814,267.02
  递延所得税负债增加-59,741,298.7--
  存货的减少----292,703,177.97
  交易性金融资产的减少--22,194,215,124.59--19,442,112,085.81
  经营性应收项目的减少-47,548,484,485.53--53,430,027,325.39
  经营性应付项目的增加--12,889,776,283.51-220,219,912,134.15
  经营活动产生的现金流量净额其他项目-2,751,506,233.79-5,662,207,540.08
  经营活动产生的现金流量净额-30,347,119,177.87-172,563,003,555.4
  现金的期末余额-445,914,720,465.32-421,778,756,897.94
  减:现金的期初余额-421,778,756,897.94-338,596,757,694.04
  加:现金等价物的期末余额-19,475,825,721.03--
  现金及现金等价物的净增加额-43,611,789,288.41-83,181,999,203.9
公告日期2025-10-252025-08-292025-04-302025-03-27
审计意见(境内)标准无保留意见
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