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杭州银行

(600926)

  

流通市值:1196.81亿  总市值:1196.81亿
流通股本:72.49亿   总股本:72.49亿

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98,973,027,000195,271,929,00079,255,509,00082,277,293,000
  向中央银行借款净增加额-37,892,080,00038,540,303,00013,042,713,000
  存放中央银行和同业款项及其他金融机构净减少额-124,825,0001,349,104,0001,333,658,000
  拆入资金及卖出回购金融资产款净增加额--23,788,912,000-
  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-
  拆出资金及买入返售金融资产净减少额10,471,071,000---
  其中:拆出资金净减少额9,825,000,000---
    买入返售金融资产净减少额646,071,000---
  交易性金融资产净减少额-110,209,253,00049,728,995,00046,826,811,000
  收取的利息、手续费及佣金的现金12,471,999,00047,834,404,00035,125,559,00023,704,981,000
  收到其他与经营活动有关的现金4,257,003,0004,466,549,0002,954,944,0004,800,931,000
  经营活动现金流入小计126,173,100,000395,799,040,000230,743,326,000171,986,387,000
  客户贷款及垫款净增加额81,837,606,000139,371,265,00090,717,428,00073,836,046,000
  向中央银行借款净减少额23,250,080,000---
  存放中央银行和同业及其他金融机构款项净增加额4,351,930,000---
  拆出资金及买入返售金融资产净增加额-15,784,925,00017,547,230,00011,377,088,000
  其中:拆出资金净增加额-14,950,000,00015,800,000,0009,500,000,000
    买入返售金融资产净增加额-834,925,0001,747,230,0001,877,088,000
  拆入资金及卖出回购金融资产款净减少额23,064,226,00032,355,162,000-30,078,722,000
  其中:拆入资金净减少额9,799,639,0001,265,513,000-13,461,583,000
    卖出回购金融资产净减少额13,264,587,00031,089,649,000-16,617,139,000
  交易性金融资产净增加额12,986,351,000---
  支付利息、手续费及佣金的现金8,250,458,00027,840,974,00020,590,880,00013,497,279,000
  支付给职工以及为职工支付的现金3,862,055,0007,787,920,0006,387,529,0004,984,810,000
  支付的各项税费1,748,032,0006,835,063,0005,760,527,0004,046,234,000
  支付其他与经营活动有关的现金3,681,492,0006,482,868,0006,994,035,0004,904,317,000
  经营活动现金流出小计163,032,230,000236,458,177,000147,997,629,000142,724,496,000
  经营活动产生的现金流量净额-36,859,130,000159,340,863,00082,745,697,00029,261,891,000
二、投资活动产生的现金流量:
  收回投资收到的现金305,369,215,0001,132,349,113,000819,632,531,000497,859,539,000
  取得投资收益收到的现金9,795,489,00034,693,777,00027,542,899,00019,316,908,000
  处置固定资产、无形资产和其他长期资产收回的现金净额21,00039,786,00030,544,000105,000
  投资活动现金流入小计315,164,725,0001,167,082,676,000847,205,974,000517,176,552,000
  投资支付的现金356,634,945,0001,262,990,421,000948,594,549,000587,450,911,000
  购建固定资产、无形资产和其他长期资产支付的现金86,316,000533,333,000321,255,000143,705,000
  投资活动现金流出小计356,721,261,0001,263,523,754,000948,915,804,000587,594,616,000
  投资活动产生的现金流量净额-41,556,536,000-96,441,078,000-101,709,830,000-70,418,064,000
三、筹资活动产生的现金流量:
  发行债券收到的现金118,205,403,000466,747,112,000327,365,468,000212,167,145,000
  吸收投资收到的现金-19,999,174,0009,999,622,0009,999,622,000
  筹资活动现金流入小计118,205,403,000486,746,286,000337,365,090,000222,166,767,000
  偿还债务支付的现金107,600,143,000428,301,170,000294,779,983,000164,968,484,000
  分配股利、利润或偿付利息支付的现金1,298,369,00013,005,754,0008,468,140,0003,818,656,000
  筹资活动现金流出其他项目110,002,00017,543,429,0007,365,034,0007,246,359,000
  筹资活动现金流出小计109,008,514,000458,850,353,000310,613,157,000176,033,499,000
  筹资活动产生的现金流量净额9,196,889,00027,895,933,00026,751,933,00046,133,268,000
四、汇率变动对现金及现金等价物的影响-169,509,000-10,014,00085,850,00078,462,000
五、现金及现金等价物净增加额-69,388,286,00090,785,704,0007,873,650,0005,055,557,000
  加:期初现金及现金等价物余额200,225,265,000109,439,561,000109,439,561,000109,439,561,000
  期末现金及现金等价物余额130,836,979,000200,225,265,000117,313,211,000114,495,118,000
补充资料:
  净利润-19,029,250,000-11,662,296,000
  固定资产和投资性房地产折旧-396,026,000-197,973,000
  其中:固定资产折旧-396,026,000-197,973,000
  无形资产及长期待摊费用等摊销-249,993,000-121,883,000
  其中:无形资产摊销-153,316,000-74,481,000
    长期待摊费用摊销-96,677,000-47,402,000
  处置固定资产、无形资产和其他长期资产的损失--32,834,000--728,000
  公允价值变动损失-2,196,737,000-1,398,497,000
  投资损失--30,250,748,000--15,918,100,000
  汇兑损失-301,547,000--247,625,000
  发行债券利息支出-7,139,670,000-3,619,863,000
  递延所得税--1,853,354,000--662,601,000
  其中:递延所得税资产减少--1,853,354,000--662,601,000
  经营性应收项目的减少--45,840,350,000--38,661,512,000
  经营性应付项目的增加-201,918,584,000-65,800,359,000
  现金及现金等价物的净增加额-159,340,863,000-29,261,891,000
公告日期2026-04-232026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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