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江苏银行

(600919)

  

流通市值:2218.68亿  总市值:2218.68亿
流通股本:183.51亿   总股本:183.51亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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465,960,844,000455,066,645,000704,470,235,000649,385,253,000
  向中央银行借款净增加额1,639,734,0008,604,734,00074,048,650,00059,669,555,000
  拆入资金及卖出回购金融资产款净增加额57,472,504,00062,597,282,00097,641,218,00084,755,255,000
  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25,629,985,00022,020,643,000--
  收取的利息、手续费及佣金的现金65,216,958,00034,252,538,000123,471,269,00090,610,511,000
  收到其他与经营活动有关的现金2,079,179,000532,605,00042,418,972,00055,278,500,000
  经营活动现金流入小计617,999,204,000607,597,612,0001,076,022,806,000939,699,074,000
  客户贷款及垫款净增加额311,706,585,000228,355,115,000394,328,937,000389,482,497,000
  存放中央银行和同业及其他金融机构款项净增加额46,743,281,00025,817,181,00030,752,569,0009,923,202,000
  拆出资金及买入返售金融资产净增加额5,242,222,000--12,061,590,000
  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39,217,117,00021,508,747,00052,330,544,00040,463,639,000
  支付给职工以及为职工支付的现金7,625,982,0004,959,339,00011,883,461,0009,477,564,000
  支付的各项税费8,134,330,0002,971,460,00015,901,482,0009,198,294,000
  支付其他与经营活动有关的现金10,058,178,00022,339,193,0009,992,057,00050,998,013,000
  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428,727,695,000305,951,035,000515,371,698,000537,745,756,000
  经营活动产生的现金流量净额189,271,509,000301,646,577,000560,651,108,000401,953,318,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,105,905,764,000556,058,554,0003,527,698,607,0001,292,692,602,000
  取得投资收益收到的现金28,239,319,00012,530,939,00040,429,649,00031,605,972,000
  处置固定资产、无形资产和其他长期资产收回的现金净额205,469,00060,092,00076,007,00036,787,000
  投资活动现金流入小计1,134,350,552,000568,649,585,0003,568,204,263,0001,324,335,361,000
  投资支付的现金1,497,504,209,000860,560,360,0003,945,623,823,0001,701,329,450,000
  购建固定资产、无形资产和其他长期资产支付的现金1,106,690,000904,082,000862,223,000372,486,000
  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1,498,610,899,000861,464,442,0003,946,497,308,0001,701,713,198,000
  投资活动产生的现金流量净额-364,260,347,000-292,814,857,000-378,293,045,000-377,377,837,000
三、筹资活动产生的现金流量:
  发行债券收到的现金558,638,555,000259,380,000,000982,839,355,0001,016,257,533,000
  吸收投资收到的现金--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558,638,555,000259,380,000,0001,012,839,355,0001,046,257,533,000
  偿还债务支付的现金431,280,000,000134,910,000,000983,820,000,000959,720,000,000
  支付其他与筹资活动有关的现金265,974,000130,292,000661,734,000523,531,000
  分配股利、利润或偿付利息支付的现金9,140,995,0009,392,624,00015,298,374,00022,535,330,000
  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440,686,969,000144,432,916,0001,019,780,108,0001,002,778,861,000
  筹资活动产生的现金流量净额117,951,586,000114,947,084,000-6,940,753,00043,478,672,000
四、汇率变动对现金及现金等价物的影响-1,141,488,000-528,875,000-227,407,000309,237,000
五、现金及现金等价物净增加额-58,178,740,000123,249,929,000175,189,903,00068,363,390,000
  加:期初现金及现金等价物余额242,948,950,000242,948,950,00067,759,047,00067,759,047,000
  期末现金及现金等价物余额184,770,210,000366,198,879,000242,948,950,000136,122,437,000
补充资料:
  净利润22,811,588,000-36,283,761,000-
  处置固定资产、无形资产和其他长期资产的损失-44,822,000--27,445,000-
  公允价值变动损失-1,439,180,000-532,438,000-
  投资损失-6,415,930,000--11,757,544,000-
  汇兑损失1,566,962,000--735,332,000-
  发行债券利息支出6,476,707,000-14,329,362,000-
  递延所得税702,261,000--2,636,197,000-
  经营性应收项目的减少-341,732,359,000--399,241,121,000-
  经营性应付项目的增加514,179,977,000-934,430,990,000-
  现金的期末余额184,770,210,000-242,948,950,000-
  减:现金的期初余额242,948,950,000-67,759,047,000-
  现金及现金等价物的净增加额189,271,509,000-560,651,108,000-
公告日期2026-08-202026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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