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江苏银行

(600919)

  

流通市值:2060.85亿  总市值:2060.85亿
流通股本:183.51亿   总股本:183.51亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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455,066,645,000704,470,235,000649,385,253,000568,398,991,000
  向中央银行借款净增加额8,604,734,00074,048,650,00059,669,555,00032,029,955,000
  拆入资金及卖出回购金融资产款净增加额-97,641,218,00084,755,255,00050,268,740,000
  拆出资金及买入返售金融资产净减少额24,523,165,00033,972,462,000--
  交易性金融资产净减少额22,020,643,000--5,934,221,000
  收取的利息、手续费及佣金的现金34,252,538,000123,471,269,00090,610,511,00061,353,160,000
  收到其他与经营活动有关的现金532,605,00042,418,972,00055,278,500,00013,214,610,000
  经营活动现金流入的其他项目62,597,282,000---
  经营活动现金流入小计607,597,612,0001,076,022,806,000939,699,074,000731,199,677,000
  客户贷款及垫款净增加额228,355,115,000394,328,937,000389,482,497,000343,550,979,000
  存放中央银行和同业及其他金融机构款项净增加额25,817,181,00030,752,569,0009,923,202,0007,216,903,000
  拆出资金及买入返售金融资产净增加额--12,061,590,00020,399,350,000
  交易性金融资产净增加额-182,648,000--
  支付利息、手续费及佣金的现金21,508,747,00052,330,544,00040,463,639,00027,719,535,000
  支付给职工以及为职工支付的现金4,959,339,00011,883,461,0009,477,564,0007,127,322,000
  支付的各项税费2,971,460,00015,901,482,0009,198,294,0007,950,537,000
  支付其他与经营活动有关的现金22,339,193,0009,992,057,00050,998,013,0004,191,041,000
  经营活动现金流出的其他项目--16,140,957,000-
  经营活动现金流出小计305,951,035,000515,371,698,000537,745,756,000418,155,667,000
  经营活动产生的现金流量净额301,646,577,000560,651,108,000401,953,318,000313,044,010,000
二、投资活动产生的现金流量:
  收回投资收到的现金556,058,554,0003,527,698,607,0001,292,692,602,0001,290,149,633,000
  取得投资收益收到的现金12,530,939,00040,429,649,00031,605,972,00019,686,078,000
  处置固定资产、无形资产和其他长期资产收回的现金净额60,092,00076,007,00036,787,00025,717,000
  投资活动现金流入小计568,649,585,0003,568,204,263,0001,324,335,361,0001,309,861,428,000
  投资支付的现金860,560,360,0003,945,623,823,0001,701,329,450,0001,650,397,864,000
  购建固定资产、无形资产和其他长期资产支付的现金904,082,000862,223,000372,486,000209,429,000
  取得子公司及其他营业单位支付的现金-11,262,00011,262,00011,262,000
  投资活动现金流出小计861,464,442,0003,946,497,308,0001,701,713,198,0001,650,618,555,000
  投资活动产生的现金流量净额-292,814,857,000-378,293,045,000-377,377,837,000-340,757,127,000
三、筹资活动产生的现金流量:
  发行债券收到的现金259,380,000,000982,839,355,0001,016,257,533,000609,461,518,000
  吸收投资收到的现金-30,000,000,000-30,000,000,000
  筹资活动现金流入其他项目--30,000,000,000-
  筹资活动现金流入小计259,380,000,0001,012,839,355,0001,046,257,533,000639,461,518,000
  偿还债务支付的现金134,910,000,000983,820,000,000959,720,000,000473,050,000,000
  支付其他与筹资活动有关的现金130,292,000661,734,000523,531,000385,333,000
  分配股利、利润或偿付利息支付的现金9,392,624,00015,298,374,00022,535,330,0008,432,441,000
  筹资活动现金流出其他项目-20,000,000,00020,000,000,00020,000,000,000
  筹资活动现金流出小计144,432,916,0001,019,780,108,0001,002,778,861,000501,867,774,000
  筹资活动产生的现金流量净额114,947,084,000-6,940,753,00043,478,672,000137,593,744,000
四、汇率变动对现金及现金等价物的影响-528,875,000-227,407,000309,237,000410,490,000
五、现金及现金等价物净增加额123,249,929,000175,189,903,00068,363,390,000110,291,117,000
  加:期初现金及现金等价物余额242,948,950,00067,759,047,00067,759,047,00067,759,047,000
  期末现金及现金等价物余额366,198,879,000242,948,950,000136,122,437,000178,050,164,000
补充资料:
  净利润-36,283,761,000-21,059,571,000
  处置固定资产、无形资产和其他长期资产的损失--27,445,000--14,421,000
  公允价值变动损失-532,438,000-226,360,000
  投资损失--11,757,544,000--7,435,149,000
  汇兑损失--735,332,000-484,357,000
  发行债券利息支出-14,329,362,000-7,358,623,000
  递延所得税--2,636,197,000--2,337,173,000
  经营性应收项目的减少--399,241,121,000--368,764,821,000
  经营性应付项目的增加-934,430,990,000-667,119,070,000
  现金的期末余额-242,948,950,000-178,050,164,000
  减:现金的期初余额-67,759,047,000-67,759,047,000
  现金及现金等价物的净增加额-560,651,108,000-313,044,010,000
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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