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无锡银行

(600908)

  

流通市值:121.36亿  总市值:133.22亿
流通股本:19.99亿   总股本:21.95亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额23,716,564,00016,637,963,00011,766,546,00019,197,272,000
  向中央银行借款净增加额1,000,000,0001,000,000,000-176,000,000
  拆入资金及卖出回购金融资产款净增加额-4,130,500,000-1,233,500,000-339,750,0003,744,310,000
  其中:拆入资金净增加额250,000,000250,000,000250,000,000363,810,000
    卖出回购金融资产款净增加额-4,380,500,000-1,483,500,000-589,750,0003,380,500,000
  收取的利息、手续费及佣金的现金6,189,593,0004,235,737,0002,112,308,0008,775,569,000
  收到其他与经营活动有关的现金179,227,000182,151,000247,779,00046,137,000
  经营活动现金流入小计26,954,884,00020,822,351,00013,786,883,00031,939,288,000
  客户贷款及垫款净增加额12,841,597,00011,372,475,0009,702,710,00014,629,457,000
  存放中央银行和同业及其他金融机构款项净增加额1,164,126,000-70,784,000100,415,000583,319,000
  拆出资金及买入返售金融资产净增加额1,791,224,000656,652,00021,361,00072,203,000
  其中:拆出资金净增加额1,791,224,000656,652,00021,361,00072,203,000
  交易性金融资产净增加额-410,151,000749,093,0001,549,732,0002,519,622,000
  支付利息、手续费及佣金的现金3,341,110,0002,664,590,0001,996,221,0004,807,971,000
  支付给职工以及为职工支付的现金562,660,000369,341,000193,003,000801,287,000
  支付的各项税费331,847,000185,847,00051,628,000469,700,000
  支付其他与经营活动有关的现金321,145,000216,779,000131,111,000516,225,000
  经营活动现金流出小计19,943,558,00016,143,993,00013,746,181,00024,399,784,000
  经营活动产生的现金流量净额7,011,326,0004,678,358,00040,702,0007,539,504,000
二、投资活动产生的现金流量:
  收回投资收到的现金60,082,694,00045,053,830,00023,641,534,00081,333,887,000
  取得投资收益收到的现金876,861,000707,476,000382,023,000807,619,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---47,247,000
  投资活动现金流入小计60,959,555,00045,761,306,00024,023,557,00082,188,753,000
  投资支付的现金63,816,143,00048,104,045,00023,830,930,00082,756,417,000
  购建固定资产、无形资产和其他长期资产支付的现金69,106,00041,919,00023,429,000146,112,000
  投资活动现金流出小计63,885,249,00048,145,964,00023,854,359,00082,902,529,000
  投资活动产生的现金流量净额-2,925,694,000-2,384,658,000169,198,000-713,776,000
三、筹资活动产生的现金流量:
  发行债券收到的现金---6,172,540,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---6,172,540,000
  偿还债务支付的现金1,200,000,0001,200,000,0001,200,000,0009,420,997,000
  支付其他与筹资活动有关的现金---13,500,000
  分配股利、利润或偿付利息支付的现金506,830,00024,000,000-786,082,000
  筹资活动现金流出其他项目34,717,00015,876,00010,969,00036,035,000
  筹资活动现金流出小计1,741,547,0001,239,876,0001,210,969,00010,256,614,000
  筹资活动产生的现金流量净额-1,741,547,000-1,239,876,000-1,210,969,000-4,084,074,000
四、汇率变动对现金及现金等价物的影响-892,000460,000264,000989,000
五、现金及现金等价物净增加额2,343,193,0001,054,284,000-1,000,805,0002,742,643,000
  加:期初现金及现金等价物余额7,908,995,0007,908,995,0007,908,995,0005,166,352,000
  期末现金及现金等价物余额10,252,188,0008,963,279,0006,908,190,0007,908,995,000
补充资料:
  净利润-1,380,870,000-2,253,216,000
  固定资产和投资性房地产折旧-60,767,000-127,095,000
  其中:固定资产折旧-60,767,000-127,095,000
  无形资产及长期待摊费用等摊销-25,349,000-40,631,000
  其中:无形资产摊销-21,981,000-39,676,000
    长期待摊费用摊销-3,368,000-955,000
  处置固定资产、无形资产和其他长期资产的损失----47,246,000
  公允价值变动损失-26,596,000--63,279,000
  投资损失--809,706,000--998,201,000
  发行债券利息支出-12,260,000-97,005,000
  递延所得税-7,061,000--15,393,000
  其中:递延所得税资产减少-13,648,000--14,801,000
    递延所得税负债增加--6,587,000--592,000
  经营性应收项目的减少--12,033,281,000--16,969,941,000
  经营性应付项目的增加-15,477,183,000-22,341,381,000
  其他-1,293,000--
  现金的期末余额-367,018,000-610,638,000
  减:现金的期初余额-610,638,000-675,305,000
  加:现金等价物的期末余额-8,596,261,000-7,298,357,000
  减:现金等价物的期初余额-7,298,357,000-4,491,047,000
  现金及现金等价物的净增加额-4,678,358,000-7,539,504,000
公告日期2025-10-272025-08-292025-04-252025-03-29
审计意见(境内)标准无保留意见
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