当前位置:首页 - 行情中心 - 中泰证券(600918) - 财务分析 - 现金流量表

中泰证券

(600918)

  

流通市值:249.13亿  总市值:432.34亿
流通股本:45.63亿   总股本:79.18亿

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8,060,065,526.913,742,530,092.5214,526,334,545.4210,271,708,667.73
  代理买卖证券收到的现金净额16,814,019,630.818,385,474,698.4422,398,826,604.1710,633,092,449.87
  买入返售金融资产收到的现金-349,285,610.535,811,349,975.416,035,724,570.08
  代理承销证券收到的现金净额--19,744,601.383,294,004.57
  回购业务资金净增加额21,664,468,663.832,682,349,056.52--
  收到其他与经营活动有关的现金1,321,732,084.551,427,282,944.051,234,958,643.093,425,995,685.36
  经营活动现金流入小计47,860,285,906.116,586,922,402.0643,991,214,369.4730,369,815,377.61
  买入返售金融资产支付的现金净额2,464,910,791.27---
  支付利息、手续费及佣金的现金1,467,438,455.09718,715,489.133,615,930,382.581,855,766,731.83
  拆入资金净减少额--1,000,000,0001,000,000,000
  支付给职工及为职工支付现金2,423,536,299.691,302,475,236.55,482,596,796.263,271,070,735.9
  支付的各项税费952,915,336.49332,489,518.381,402,518,631.991,004,439,476.95
  回购业务资金净减少额--751,069,674.44682,133,825.72
  支付其他与经营活动有关的现金25,282,469,732.685,885,691,786.956,151,877,130.067,838,252,421.4
  经营活动现金流出其他项目9,823,221,050.123,426,507,240.5514,003,380,980.429,906,167,764.73
  经营活动现金流出小计42,414,491,665.3411,665,879,271.5132,407,373,595.7525,557,830,956.53
  经营活动产生的现金流量净额5,445,794,240.764,921,043,130.5511,583,840,773.724,811,984,421.08
二、投资活动产生的现金流量:
  收回投资收到的现金--2,568,767,149.591,568,378,852.05
  取得投资收益收到的现金554,504,687.44356,411,997.93988,800,546.91894,022,501.58
  处置固定资产、无形资产及其他长期资产收回的现金净额1,582,791.15457,251.67562,618.012,065,262.9
  投资活动现金流入小计556,087,478.59356,869,249.63,558,130,314.512,464,466,616.53
  投资支付的现金15,816,032,534.131,905,691,996.36--
  购建固定资产、无形资产和其他长期资产支付的现金110,260,761.1968,374,693.88464,282,884.89237,493,083.48
  投资活动现金流出小计15,926,293,295.321,974,066,690.24464,282,884.89237,493,083.48
  投资活动产生的现金流量净额-15,370,205,816.73-1,617,197,440.643,093,847,429.622,226,973,533.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,632,196,221.21-
  其中:子公司吸收少数股东投资收到的现金--708,800,000-
  取得借款收到的现金2,943,3602,943,3604,527,717,194.6654,000,000
  发行债券收到的现金24,976,847,366.1311,134,459,972.2840,389,655,348.3631,619,683,185.51
  筹资活动现金流入小计24,979,790,726.1311,137,403,332.2851,549,568,764.2331,673,683,185.51
  偿还债务支付的现金19,380,628,434.928,577,400,470.8442,774,011,082.6527,529,608,580.05
  分配股利、利润或偿付利息支付的现金762,332,538.01354,458,223.342,068,090,451.91,540,302,186.89
  支付其他与筹资活动有关的现金98,508,487.7657,739,336.1594,487,967.38479,703,110.34
  筹资活动现金流出小计20,241,469,460.698,989,598,030.2845,436,589,501.9329,549,613,877.28
  筹资活动产生的现金流量净额4,738,321,265.442,147,805,3026,112,979,262.32,124,069,308.23
四、汇率变动对现金及现金等价物的影响-15,209,970.45-14,949,405.87-21,673,495.19-4,843,520.97
五、现金及现金等价物净增加额-5,201,300,280.985,436,701,586.0420,768,993,970.459,158,183,741.39
  加:期初现金及现金等价物余额101,651,525,912.4101,651,525,912.480,882,531,941.9580,882,531,941.95
  期末现金及现金等价物余额96,450,225,631.42107,088,227,498.44101,651,525,912.490,040,715,683.34
补充资料:
  净利润1,925,542,065.58-1,672,534,722.57-
  资产减值准备176,447.79---
  固定资产和投资性房地产折旧161,714,597.24-226,984,190.96-
  固定资产折旧、油气资产折耗、生产性生物资产折旧161,714,597.24-226,984,190.96-
  无形资产及长期待摊费用等摊销72,784,394.48-158,018,910.15-
  其中:无形资产摊销51,850,401.01-107,636,774.61-
  长期待摊费用摊销20,933,993.47-50,382,135.54-
  处置固定资产、无形资产和其他长期资产的损失-8,111,564.25--610,185.72-
  固定资产报废损失385,770.31-1,019,502.99-
  公允价值变动损失-643,787,380.8-1,079,718,651.3-
  投资损失-263,438,403.39--557,980,663.27-
  汇兑损失-11,743,647.03--8,110,058.77-
  递延所得税-387,573,097.62-170,022,013.4-
  其中:递延所得税资产减少-302,503,793.72-276,041,288.12-
  递延所得税负债增加-85,069,303.9--106,019,274.72-
  交易性金融资产的减少-7,024,839,877.59--9,161,453,852.75-
  经营性应收项目的减少-29,474,231,591.86--3,560,919,304.35-
  经营性应付项目的增加40,464,096,840.33-19,964,157,004.12-
  经营活动产生的现金流量净额其他项目502,916,271.28-858,197,433.23-
  经营活动产生的现金流量净额5,445,794,240.76-11,583,840,773.72-
  现金的期末余额96,435,026,006.42-101,651,525,912.4-
  减:现金的期初余额101,651,525,912.4-80,882,531,941.95-
  加:现金等价物的期末余额15,199,625---
  现金及现金等价物的净增加额-5,201,300,280.98-20,768,993,970.45-
公告日期2026-08-222026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
TOP↑