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中泰证券

(600918)

  

流通市值:268.92亿  总市值:542.41亿
流通股本:39.26亿   总股本:79.18亿

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:
  处置交易性金融资产净增加额---6,111,781,272.89
  收取利息、手续费及佣金的现金10,271,708,667.736,328,510,472.113,225,170,949.2212,890,386,779.13
  代理买卖证券收到的现金净额10,633,092,449.875,587,930,009.05-19,932,867,282.44
  买入返售金融资产收到的现金6,035,724,570.085,089,332,899.133,897,047,741.912,654,835,233.99
  代理承销证券收到的现金净额3,294,004.5725,199,143.35--
  回购业务资金净增加额-2,312,378,795.59-5,745,555,269.01
  收到其他与经营活动有关的现金3,425,995,685.362,381,467,656.241,796,833,855.782,238,042,346.6
  经营活动现金流入的其他项目-1,588,260,369.98-40,375,985.57
  经营活动现金流入小计30,369,815,377.6123,313,079,345.458,919,052,546.9149,613,844,169.63
  支付利息、手续费及佣金的现金1,855,766,731.831,143,805,821.62601,116,547.333,189,740,767.27
  拆入资金净减少额1,000,000,000--1,000,000,000
  支付给职工及为职工支付现金3,271,070,735.92,237,743,542.11,166,168,378.365,498,796,295.41
  支付的各项税费1,004,439,476.95693,940,733.06193,074,652.62731,229,256.81
  回购业务资金净减少额682,133,825.72-2,168,249,240.46-
  代理买卖证券支付的现金净额(净减少额)--3,655,797,122.42-
  支付其他与经营活动有关的现金7,838,252,421.44,812,679,152.563,486,429,424.496,864,732,226.87
  经营活动现金流出其他项目9,906,167,764.7310,379,905,082.664,071,062,813.34,613,142,076.94
  经营活动现金流出小计25,557,830,956.5319,268,074,33215,341,898,178.9821,897,640,623.3
  经营活动产生的现金流量净额4,811,984,421.084,045,005,013.45-6,422,845,632.0727,716,203,546.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,568,378,852.052,381,457,417.492,197,940,258.63-
  取得投资收益收到的现金894,022,501.58651,807,572.16343,869,401.58839,712,651.16
  处置固定资产、无形资产及其他长期资产收回的现金净额2,065,262.91,474,116.65716,807.87417,713.23
  投资活动现金流入小计2,464,466,616.533,034,739,106.32,542,526,468.08840,130,364.39
  投资支付的现金---7,603,159,712.9
  购建固定资产、无形资产和其他长期资产支付的现金237,493,083.48137,518,839.4767,560,929.28411,599,922.81
  投资活动现金流出小计237,493,083.48137,518,839.4767,560,929.288,014,759,635.71
  投资活动产生的现金流量净额2,226,973,533.052,897,220,266.832,474,965,538.8-7,174,629,271.32
三、筹资活动产生的现金流量:
  取得借款收到的现金54,000,00024,000,00067,500,0003,151,841,659.46
  发行债券收到的现金31,619,683,185.5114,143,340,840.065,546,041,097.3840,376,083,955.66
  收到其他与筹资活动有关的现金---2,000,000,000
  筹资活动现金流入小计31,673,683,185.5114,167,340,840.065,613,541,097.3845,527,925,615.12
  偿还债务支付的现金27,529,608,580.0518,014,362,183.389,713,848,951.0942,791,895,820.62
  分配股利、利润或偿付利息支付的现金1,540,302,186.891,108,431,102.3553,076,228.652,418,032,517.77
  其中:子公司支付给少数股东的股利、利润---5,176,134.9
  支付其他与筹资活动有关的现金479,703,110.34313,182,892.951,996,941.4245,949,772.04
  筹资活动现金流出小计29,549,613,877.2819,435,976,178.5810,318,922,121.1445,455,878,110.43
  筹资活动产生的现金流量净额2,124,069,308.23-5,268,635,338.52-4,705,381,023.7672,047,504.69
四、汇率变动对现金及现金等价物的影响-4,843,520.974,156,353.49-13,975,312.21-24,182,811.11
五、现金及现金等价物净增加额9,158,183,741.391,677,746,295.25-8,667,236,429.2420,589,438,968.59
  加:期初现金及现金等价物余额80,882,531,941.9580,882,531,941.9580,882,531,941.9560,293,092,973.36
  期末现金及现金等价物余额90,040,715,683.3482,560,278,237.272,215,295,512.7180,882,531,941.95
补充资料:
  净利润-801,634,799.47-1,081,396,854.31
  资产减值准备-4,036,377.51--638,286.07
  固定资产和投资性房地产折旧-101,387,277.01-208,276,031.19
  固定资产折旧、油气资产折耗、生产性生物资产折旧-101,387,277.01--
  无形资产及长期待摊费用等摊销-78,805,816.07-144,049,485.09
  其中:无形资产摊销-54,453,775.33-104,388,882.37
  长期待摊费用摊销-24,352,040.74-39,660,602.72
  处置固定资产、无形资产和其他长期资产的损失-416,806.07--2,896,474.31
  固定资产报废损失-327,297.14-1,289,270.72
  公允价值变动损失-267,968,112.34-740,027,730.56
  投资损失--325,780,433.85--218,190,290.55
  汇兑损失--15,399,929.87-17,537,463.17
  递延所得税-36,637,926.13--205,394,923.8
  其中:递延所得税资产减少-417,976,498.18--85,783,602.38
  递延所得税负债增加--381,338,572.05--119,611,321.42
  交易性金融资产的减少--11,328,381,828.47-3,696,327,132.43
  经营性应收项目的减少-5,943,630,295.7--3,358,495,350.7
  经营性应付项目的增加-7,846,997,866.75-24,089,808,858.12
  经营活动产生的现金流量净额其他项目-437,034,958.99-964,710,782.6
  经营活动产生的现金流量净额-4,045,005,013.45-27,716,203,546.33
  现金的期末余额-82,560,278,237.2-80,882,531,941.95
  减:现金的期初余额-80,882,531,941.95-60,293,092,973.36
  现金及现金等价物的净增加额-1,677,746,295.25-20,589,438,968.59
公告日期2025-10-312025-08-302025-04-302025-03-22
审计意见(境内)标准无保留意见
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