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西南证券

(600369)

  

流通市值:281.09亿  总市值:281.09亿
流通股本:66.45亿   总股本:66.45亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,076,314,597.892,430,675,146.041,477,459,976.9751,691,808.44
  代理买卖证券收到的现金净额4,261,139,219.72,650,817,976.64493,933,207.98-
  买入返售金融资产收到的现金583,662,126.269,686,123.46254,251,588.89343,504,453.9
  回购业务资金净增加额10,315,627,00010,759,640,975.436,854,674,660.93,611,661,312.23
  收到其他与经营活动有关的现金796,987,586.23616,954,109.45243,752,243.21240,062,834.48
  经营活动现金流入小计19,033,730,530.0816,467,774,331.029,324,071,677.884,946,920,409.05
  支付利息、手续费及佣金的现金915,265,681.94687,862,335.98459,817,949.07212,359,558.77
  拆入资金净减少额900,000,0003,010,000,0001,211,000,0001,660,000,000
  支付给职工及为职工支付现金1,321,106,011.761,051,033,475.86759,185,280.84453,718,807.38
  支付的各项税费255,908,608190,940,017.61136,189,925.9655,268,103.22
  代理买卖证券支付的现金净额(净减少额)---761,243,319.02
  支付其他与经营活动有关的现金1,511,517,600.051,585,693,081.921,193,321,128.38922,965,829.52
  经营活动现金流出其他项目18,738,340,020.6311,290,232,311.466,592,289,185.525,002,777,151.31
  经营活动现金流出小计23,642,137,922.3817,815,761,222.8310,351,803,469.779,068,332,769.22
  经营活动产生的现金流量净额-4,608,407,392.3-1,347,986,891.81-1,027,731,791.89-4,121,412,360.17
二、投资活动产生的现金流量:
  收回投资收到的现金561,463,195.66806,695,572.69508,418,366.651,745,975,091.28
  取得投资收益收到的现金528,492,390.55311,317,358.77175,584,660.7695,280,732.33
  处置固定资产、无形资产及其他长期资产收回的现金净额7,893,987.48847,104.42407,782.31192,435
  投资活动现金流入小计1,097,849,573.691,118,860,035.88684,410,809.721,841,448,258.61
  投资支付的现金1,570,787,397.341,025,805,053.671,035,100,609.17-
  购建固定资产、无形资产和其他长期资产支付的现金101,473,107.6187,166,471.2843,441,575.8724,892,499
  投资活动现金流出小计1,672,260,504.951,112,971,524.951,078,542,185.0424,892,499
  投资活动产生的现金流量净额-574,410,931.265,888,510.93-394,131,375.321,816,555,759.61
三、筹资活动产生的现金流量:
  发行债券收到的现金17,172,000,0008,062,000,0003,641,000,0001,121,000,000
  收到其他与筹资活动有关的现金137,682,815.57151,120,258.09111,520,258.09-
  筹资活动现金流入小计17,309,682,815.578,213,120,258.093,752,520,258.091,121,000,000
  偿还债务支付的现金9,143,520,0004,736,020,000821,610,000512,530,000
  分配股利、利润或偿付利息支付的现金904,672,106.76712,843,676.827,881,451.359,143,362.46
  支付其他与筹资活动有关的现金86,739,408.3291,996,325.0759,960,143.897,863,654.24
  筹资活动现金流出小计10,134,931,515.085,540,860,001.87909,451,595.24529,537,016.7
  筹资活动产生的现金流量净额7,174,751,300.492,672,260,256.222,843,068,662.85591,462,983.3
四、汇率变动对现金及现金等价物的影响-4,764,515.87-3,053,925.97-2,448,577.92-603,324.7
五、现金及现金等价物净增加额1,987,168,461.061,327,107,949.371,418,756,917.72-1,713,996,941.96
  加:期初现金及现金等价物余额24,425,334,223.2924,425,334,223.2924,425,334,223.2924,425,334,223.29
  期末现金及现金等价物余额26,412,502,684.3525,752,442,172.6625,844,091,141.0122,711,337,281.33
补充资料:
  净利润1,062,373,676.82-423,168,992.09-
  固定资产和投资性房地产折旧101,184,113.23-50,560,459.18-
  无形资产及长期待摊费用等摊销69,317,912.85-33,307,528.68-
  其中:无形资产摊销60,655,042.64-28,994,485.97-
  长期待摊费用摊销8,662,870.21-4,313,042.71-
  处置固定资产、无形资产和其他长期资产的损失-773,442.22--196,518.76-
  公允价值变动损失-16,255,222.67--21,481,454.54-
  投资损失-494,548,914.43--312,399,472.44-
  汇兑损失543,690.86--33,321.31-
  递延所得税76,531,397.43-88,587,712.53-
  其中:递延所得税资产减少43,100,837.97-90,937,791.85-
  递延所得税负债增加33,430,559.46--2,350,079.32-
  交易性金融资产的减少-11,740,531,982.08--6,419,405,302.61-
  经营性应收项目的减少-6,865,221,067.38--480,618,747.45-
  经营性应付项目的增加12,912,672,491.88-5,509,810,634.08-
  经营活动产生的现金流量净额其他项目177,730,917.71-78,929,798.84-
  经营活动产生的现金流量净额-4,608,407,392.3--1,027,731,791.89-
  现金的期末余额20,843,779,443.88-21,262,001,423.06-
  减:现金的期初余额19,055,629,976.52-19,055,629,976.52-
  加:现金等价物的期末余额5,568,723,240.47-4,582,089,717.95-
  减:现金等价物的期初余额5,369,704,246.77-5,369,704,246.77-
  现金及现金等价物的净增加额1,987,168,461.06-1,418,756,917.72-
公告日期2026-03-312025-10-312025-08-152025-04-26
审计意见(境内)标准无保留意见
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