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江苏银行

(600919)

  

流通市值:1936.07亿  总市值:1936.07亿
流通股本:183.51亿   总股本:183.51亿

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649,385,253,000568,398,991,000293,228,076,000268,139,943,000
  向中央银行借款净增加额59,669,555,00032,029,955,00021,007,274,000-
  存放中央银行和同业款项及其他金融机构净减少额---3,126,204,000
  拆入资金及卖出回购金融资产款净增加额84,755,255,00050,268,740,00067,862,670,00029,582,822,000
  交易性金融资产净减少额-5,934,221,000-43,386,728,000
  收取的利息、手续费及佣金的现金90,610,511,00061,353,160,00030,864,889,000119,074,535,000
  收到其他与经营活动有关的现金55,278,500,00013,214,610,000935,505,00028,196,789,000
  经营活动现金流入小计939,699,074,000731,199,677,000413,898,414,000491,507,021,000
  客户贷款及垫款净增加额389,482,497,000343,550,979,000171,352,197,000223,252,323,000
  向中央银行借款净减少额---83,154,242,000
  存放中央银行和同业及其他金融机构款项净增加额9,923,202,0007,216,903,00012,070,970,000-
  拆出资金及买入返售金融资产净增加额12,061,590,00020,399,350,0009,554,641,00051,889,351,000
  其中:拆出资金净增加额--9,554,641,000-
  交易性金融资产净增加额--11,151,236,000-
  支付利息、手续费及佣金的现金40,463,639,00027,719,535,00016,596,491,00061,205,610,000
  支付给职工以及为职工支付的现金9,477,564,0007,127,322,0004,845,986,00011,185,045,000
  支付的各项税费9,198,294,0007,950,537,0003,533,954,00015,382,242,000
  支付其他与经营活动有关的现金50,998,013,0004,191,041,00015,717,747,0008,592,567,000
  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537,745,756,000418,155,667,000244,823,222,000454,661,380,000
  经营活动产生的现金流量净额401,953,318,000313,044,010,000169,075,192,00036,845,641,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,292,692,602,0001,290,149,633,000694,530,627,0002,884,703,939,000
  取得投资收益收到的现金31,605,972,00019,686,078,00010,454,193,00034,123,365,000
  处置固定资产、无形资产和其他长期资产收回的现金净额36,787,00025,717,00018,513,000158,661,000
  投资活动现金流入小计1,324,335,361,0001,309,861,428,000705,003,333,0002,918,985,965,000
  投资支付的现金1,701,329,450,0001,650,397,864,000916,811,405,0003,214,134,819,000
  购建固定资产、无形资产和其他长期资产支付的现金372,486,000209,429,00090,176,000789,057,000
  取得子公司及其他营业单位支付的现金11,262,00011,262,000--
  投资活动现金流出小计1,701,713,198,0001,650,618,555,000916,901,581,0003,214,923,876,000
  投资活动产生的现金流量净额-377,377,837,000-340,757,127,000-211,898,248,000-295,937,911,000
三、筹资活动产生的现金流量:
  发行债券收到的现金1,016,257,533,000609,461,518,000331,356,722,0001,276,689,507,000
  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1,046,257,533,000639,461,518,000331,356,722,0001,306,689,507,000
  偿还债务支付的现金959,720,000,000473,050,000,000219,300,000,0001,034,430,000,000
  支付其他与筹资活动有关的现金523,531,000385,333,000146,877,000534,231,000
  分配股利、利润或偿付利息支付的现金22,535,330,0008,432,441,0006,418,499,00013,969,662,000
  筹资活动现金流出其他项目20,000,000,00020,000,000,000--
  筹资活动现金流出小计1,002,778,861,000501,867,774,000225,865,376,0001,048,933,893,000
  筹资活动产生的现金流量净额43,478,672,000137,593,744,000105,491,346,000257,755,614,000
四、汇率变动对现金及现金等价物的影响309,237,000410,490,000256,402,000-473,418,000
五、现金及现金等价物净增加额68,363,390,000110,291,117,00062,924,692,000-1,810,074,000
  加:期初现金及现金等价物余额67,759,047,00067,759,047,00067,759,047,00069,569,121,000
  期末现金及现金等价物余额136,122,437,000178,050,164,000130,683,739,00067,759,047,000
补充资料:
  净利润-21,059,571,000-33,306,403,000
  处置固定资产、无形资产和其他长期资产的损失--14,421,000--65,696,000
  公允价值变动损失-226,360,000--3,755,882,000
  投资损失--7,435,149,000--12,048,027,000
  汇兑损失-484,357,000-515,241,000
  发行债券利息支出-7,358,623,000-12,101,930,000
  递延所得税--2,337,173,000-1,800,516,000
  经营性应收项目的减少--368,764,821,000--226,094,517,000
  经营性应付项目的增加-667,119,070,000-237,749,984,000
  现金的期末余额-178,050,164,000-67,759,047,000
  减:现金的期初余额-67,759,047,000-69,569,121,000
  现金及现金等价物的净增加额-313,044,010,000-36,845,641,000
公告日期2025-10-312025-08-232025-04-292025-04-19
审计意见(境内)标准无保留意见
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