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杭州银行

(600926)

  

流通市值:1131.57亿  总市值:1131.57亿
流通股本:72.49亿   总股本:72.49亿

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79,255,509,00082,277,293,000127,774,377,000212,996,514,000
  向中央银行借款净增加额38,540,303,00013,042,713,0001,386,554,000-
  存放中央银行和同业款项及其他金融机构净减少额1,349,104,0001,333,658,000-3,589,885,000
  拆入资金及卖出回购金融资产款净增加额23,788,912,000--15,831,500,000
  其中:拆入资金净增加额14,227,201,000---
    卖出回购金融资产款净增加额9,561,711,000--15,831,500,000
  拆出资金及买入返售金融资产净减少额---18,529,465,000
  其中:拆出资金净减少额---12,635,000,000
    买入返售金融资产净减少额---5,894,465,000
  交易性金融资产净减少额49,728,995,00046,826,811,00032,829,956,000-
  收取的利息、手续费及佣金的现金35,125,559,00023,704,981,00012,088,345,00047,470,192,000
  收到其他与经营活动有关的现金2,954,944,0004,800,931,0003,856,560,0009,173,309,000
  经营活动现金流入小计230,743,326,000171,986,387,000177,935,792,000307,590,865,000
  客户贷款及垫款净增加额90,717,428,00073,836,046,00058,370,957,000134,668,526,000
  向中央银行借款净减少额---44,491,620,000
  存放中央银行和同业及其他金融机构款项净增加额--3,368,528,000-
  拆出资金及买入返售金融资产净增加额17,547,230,00011,377,088,0001,121,987,000-
  其中:拆出资金净增加额15,800,000,0009,500,000,000300,000,000-
    买入返售金融资产净增加额1,747,230,0001,877,088,000821,987,000-
  拆入资金及卖出回购金融资产款净减少额-30,078,722,00052,598,028,0007,512,533,000
  其中:拆入资金净减少额-13,461,583,00012,993,665,0007,512,533,000
    卖出回购金融资产净减少额-16,617,139,00039,604,363,000-
  交易性金融资产净增加额---7,058,786,000
  支付利息、手续费及佣金的现金20,590,880,00013,497,279,0006,692,021,00029,238,929,000
  支付给职工以及为职工支付的现金6,387,529,0004,984,810,0003,640,103,0007,115,508,000
  支付的各项税费5,760,527,0004,046,234,0001,757,476,0006,956,685,000
  支付其他与经营活动有关的现金6,994,035,0004,904,317,0003,091,373,0004,721,562,000
  经营活动现金流出小计147,997,629,000142,724,496,000130,640,473,000241,764,149,000
  经营活动产生的现金流量净额82,745,697,00029,261,891,00047,295,319,00065,826,716,000
二、投资活动产生的现金流量:
  收回投资收到的现金819,632,531,000497,859,539,000202,573,599,000668,320,825,000
  取得投资收益收到的现金27,542,899,00019,316,908,00010,763,509,00027,833,376,000
  处置固定资产、无形资产和其他长期资产收回的现金净额30,544,000105,00048,000347,000
  投资活动现金流入小计847,205,974,000517,176,552,000213,337,156,000696,154,548,000
  投资支付的现金948,594,549,000587,450,911,000259,489,633,000761,163,775,000
  购建固定资产、无形资产和其他长期资产支付的现金321,255,000143,705,00050,348,000875,078,000
  投资活动现金流出小计948,915,804,000587,594,616,000259,539,981,000762,038,853,000
  投资活动产生的现金流量净额-101,709,830,000-70,418,064,000-46,202,825,000-65,884,305,000
三、筹资活动产生的现金流量:
  发行债券收到的现金327,365,468,000212,167,145,00088,242,458,000393,349,549,000
  吸收投资收到的现金9,999,622,0009,999,622,00010,000,000,00010,000,000,000
  筹资活动现金流入小计337,365,090,000222,166,767,00098,242,458,000403,349,549,000
  偿还债务支付的现金294,779,983,000164,968,484,00072,016,378,000336,106,187,000
  分配股利、利润或偿付利息支付的现金8,468,140,0003,818,656,0001,507,130,00013,071,816,000
  筹资活动现金流出其他项目7,365,034,0007,246,359,000117,082,000596,466,000
  筹资活动现金流出小计310,613,157,000176,033,499,00073,640,590,000349,774,469,000
  筹资活动产生的现金流量净额26,751,933,00046,133,268,00024,601,868,00053,575,080,000
四、汇率变动对现金及现金等价物的影响85,850,00078,462,00036,022,000-31,272,000
五、现金及现金等价物净增加额7,873,650,0005,055,557,00025,730,384,00053,486,219,000
  加:期初现金及现金等价物余额109,439,561,000109,439,561,000109,439,561,00055,953,342,000
  期末现金及现金等价物余额117,313,211,000114,495,118,000135,169,945,000109,439,561,000
补充资料:
  净利润-11,662,296,000-16,982,563,000
  固定资产和投资性房地产折旧-197,973,000-344,078,000
  其中:固定资产折旧-197,973,000-344,078,000
  无形资产及长期待摊费用等摊销-121,883,000-219,386,000
  其中:无形资产摊销-74,481,000-127,896,000
    长期待摊费用摊销-47,402,000-91,490,000
  处置固定资产、无形资产和其他长期资产的损失--728,000-87,000
  公允价值变动损失-1,398,497,000--2,443,522,000
  投资损失--15,918,100,000--25,181,457,000
  汇兑损失--247,625,000-279,836,000
  发行债券利息支出-3,619,863,000-6,988,976,000
  递延所得税--662,601,000--1,034,966,000
  其中:递延所得税资产减少--662,601,000--1,034,966,000
  经营性应收项目的减少--38,661,512,000--122,378,778,000
  经营性应付项目的增加-65,800,359,000-184,043,575,000
  现金及现金等价物的净增加额-29,261,891,000-65,826,716,000
公告日期2025-10-312025-08-282025-04-292025-04-12
审计意见(境内)标准无保留意见
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