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财达证券

(600906)

  

流通市值:138.93亿  总市值:212.22亿
流通股本:21.24亿   总股本:32.45亿

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1,471,698,820.14716,383,175.492,741,516,868.71,976,965,702.54
  拆入资金净增加额300,076,498.38---
  代理买卖证券收到的现金净额2,372,348,533.943,714,386,112.232,705,795,918.761,326,175,378.43
  回购业务资金净增加额14,523,473.842,193,596,494.55-218,686,241.38
  收到其他与经营活动有关的现金79,179,678.23934,470,234.51316,018,023.39617,442,549.29
  经营活动现金流入的其他项目1,521,790,010-2,133,008,222.982,057,049,090.94
  经营活动现金流入小计5,759,617,014.537,558,836,016.787,896,339,033.836,196,318,962.58
  支付利息、手续费及佣金的现金304,397,924.2145,212,376.58552,924,787.75391,526,996.52
  支付给职工及为职工支付现金509,974,348.07259,334,436.711,048,110,182.43721,978,600.56
  支付的各项税费249,948,756.9970,187,780.1448,613,181.26315,105,722.74
  回购业务资金净减少额--910,990,252.07-
  支付其他与经营活动有关的现金1,116,331,579.82,514,484,064.57920,642,628.25914,371,563
  经营活动现金流出其他项目2,719,110,166.681,940,465,065.331,066,523,589.93666,964,666.69
  经营活动现金流出小计4,899,762,775.744,929,683,723.294,947,804,621.693,009,947,549.51
  经营活动产生的现金流量净额859,854,238.792,629,152,293.492,948,534,412.143,186,371,413.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金760,469.83-1,932,156.68-
  处置固定资产、无形资产及其他长期资产收回的现金净额35,505.411,130.95186,786.5765,220.22
  投资活动现金流入小计795,975.241,130.952,118,943.2565,220.22
  购建固定资产、无形资产和其他长期资产支付的现金55,780,618.1919,901,073.3579,250,209.7531,107,694.57
  投资活动现金流出小计55,780,618.1919,901,073.3579,250,209.7531,107,694.57
  投资活动产生的现金流量净额-54,984,642.95-19,899,942.4-77,131,266.5-31,042,474.35
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,000---
  发行债券收到的现金990,500,000-4,993,500,0003,000,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计993,500,000-4,993,500,0003,000,000,000
  偿还债务支付的现金3,000,000-5,000,000,0004,000,000,000
  分配股利、利润或偿付利息支付的现金65,354,766.6728,000,000743,576,027.4596,967,368.83
  支付其他与筹资活动有关的现金26,940,033.5312,630,339.9243,082,633.3539,914,776.74
  筹资活动现金流出小计95,294,800.240,630,339.925,786,658,660.754,636,882,145.57
  筹资活动产生的现金流量净额898,205,199.8-40,630,339.92-793,158,660.75-1,636,882,145.57
四、汇率变动对现金及现金等价物的影响-904,211.33-451,233.83-620,955.36-339,739.35
五、现金及现金等价物净增加额1,702,170,584.312,568,170,777.342,077,623,529.531,518,107,053.8
  加:期初现金及现金等价物余额22,170,440,954.6922,170,440,954.6920,092,817,425.1620,092,817,425.16
  期末现金及现金等价物余额23,872,611,53924,738,611,732.0322,170,440,954.6921,610,924,478.96
补充资料:
  净利润766,303,531.63-747,260,393.04-
  固定资产和投资性房地产折旧23,374,771.75-44,120,915.05-
  固定资产折旧、油气资产折耗、生产性生物资产折旧23,374,771.75-44,120,915.05-
  无形资产及长期待摊费用等摊销31,696,903.55-56,868,060.18-
  其中:无形资产摊销26,025,725.38-52,253,601.29-
  长期待摊费用摊销5,671,178.17-4,614,458.89-
  处置固定资产、无形资产和其他长期资产的损失-1,035,085.57-50,256.83-
  固定资产报废损失186,559.59--6,135.18-
  公允价值变动损失-194,554,614.1-95,976,403.11-
  投资损失-760,469.83--1,932,156.68-
  汇兑损失904,211.33-620,955.36-
  递延所得税-13,306,207.26--6,655,098.89-
  其中:递延所得税资产减少-52,748,907.6--23,194,472.08-
  递延所得税负债增加39,442,700.34-16,539,373.19-
  存货的减少-26,618,526.8--7,752,896.34-
  交易性金融资产的减少164,681,461.91-1,658,657,215.95-
  经营性应收项目的减少-5,626,327,825.7--1,939,732,987.31-
  经营性应付项目的增加5,541,703,031.74-1,946,101,865.78-
  经营活动产生的现金流量净额其他项目152,034,758.77-301,006,299.2-
  经营活动产生的现金流量净额859,854,238.79-2,948,534,412.14-
  现金的期末余额23,872,611,539-22,170,440,954.69-
  减:现金的期初余额22,170,440,954.69-20,092,817,425.16-
  现金及现金等价物的净增加额1,702,170,584.31-2,077,623,529.53-
公告日期2026-08-212026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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