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东方证券

(600958)

  

流通市值:718.56亿  总市值:817.38亿
流通股本:74.69亿   总股本:84.97亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额5,085,900,798.46---
  收取利息、手续费及佣金的现金4,728,908,852.6215,832,149,254.7911,456,252,658.446,660,469,878.01
  代理买卖证券收到的现金净额30,552,456,175.8733,552,677,732.8823,836,102,964.36,612,142,911.51
  回购业务资金净增加额-18,697,200,080.8912,815,487,806.4115,059,107,907.12
  收到其他与经营活动有关的现金4,889,335,254.812,417,907,364.9211,932,619,916.2411,421,819,580.85
  经营活动现金流入的其他项目3,944,725,436.343,361,357,996.428,936,122,045.532,020,167,312.55
  经营活动现金流入小计49,201,326,518.0983,861,292,429.968,976,585,390.9241,773,707,590.04
  支付利息、手续费及佣金的现金2,395,826,567.358,596,920,669.745,869,755,116.883,362,757,861.4
  拆入资金净减少额7,238,746,178.6814,522,906,30011,899,725,269.539,935,237,500
  支付给职工及为职工支付现金1,343,712,250.484,651,385,043.473,682,277,738.562,060,962,551.13
  支付的各项税费516,026,462.011,314,916,494.98781,623,464.98610,342,283.32
  回购业务资金净减少额11,573,232,681.89---
  支付其他与经营活动有关的现金13,150,654,653.3627,589,992,206.1721,085,817,716.610,217,204,347.25
  经营活动现金流出其他项目1,717,105,037.9326,989,300,513.6823,862,075,977.0623,317,170,263.56
  经营活动现金流出小计37,935,303,831.783,665,421,228.0467,181,275,283.6149,503,674,806.66
  经营活动产生的现金流量净额11,266,022,686.39195,871,201.861,795,310,107.31-7,729,967,216.62
二、投资活动产生的现金流量:
  收回投资收到的现金14,027,450.24200,928,119.4499,612,125.15221,787,244.77
  取得投资收益收到的现金1,129,738,897.114,463,003,211.312,951,242,267.662,263,694,279.62
  处置固定资产、无形资产及其他长期资产收回的现金净额648,897.652,237,088.631,245,097.976,456,799.92
  投资活动现金流入其他项目8,703,618,403.4314,937,243,491.5225,119,122,248.1917,969,296,675.62
  投资活动现金流入小计9,848,033,648.4319,603,411,910.928,171,221,738.9720,461,234,999.93
  投资支付的现金43,688,910.935,000,00035,000,00035,000,000
  购建固定资产、无形资产和其他长期资产支付的现金89,704,370.1326,037,310.72250,583,147.29133,168,737.49
  投资活动现金流出其他项目835,727,435.2812,659,958,865.867,708,539,161.066,320,520,646.32
  投资活动现金流出小计969,120,716.2813,020,996,176.587,994,122,308.356,488,689,383.81
  投资活动产生的现金流量净额8,878,912,932.156,582,415,734.3220,177,099,430.6213,972,545,616.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,000,0003,000,000,000-
  取得借款收到的现金8,905,360,580.4823,991,367,032.0811,594,809,130.914,290,332,720.68
  发行债券收到的现金22,199,243,004.971,989,626,266.1319,962,281,406.7921,943,538,163.76
  筹资活动现金流入小计31,104,603,585.3898,980,993,298.2134,557,090,537.726,233,870,884.44
  偿还债务支付的现金18,218,169,761.6672,727,451,126.5428,439,242,748.0925,104,679,521.35
  分配股利、利润或偿付利息支付的现金341,855,200.694,387,765,072.412,596,075,032.951,859,855,192.12
  支付其他与筹资活动有关的现金89,280,388.17250,104,911.125,534,154,641.34250,104,911.12
  筹资活动现金流出其他项目-5,383,038,517.62-194,882,559.2
  筹资活动现金流出小计18,649,305,350.5282,748,359,627.6936,569,472,422.3827,409,522,183.79
  筹资活动产生的现金流量净额12,455,298,234.8616,232,633,670.52-2,012,381,884.68-1,175,651,299.35
四、汇率变动对现金及现金等价物的影响-138,312,140.2190,232,752.28508,523,275.35179,626,596.07
五、现金及现金等价物净增加额32,461,921,713.223,201,153,358.9820,468,550,928.65,246,553,696.22
  加:期初现金及现金等价物余额97,707,596,080.5974,506,442,721.6174,506,442,721.6174,506,442,721.61
  期末现金及现金等价物余额130,169,517,793.7997,707,596,080.5994,974,993,650.2179,752,996,417.83
补充资料:
  净利润-5,633,651,831.14-3,462,902,508.47
  资产减值准备---271,497.07
  固定资产和投资性房地产折旧-554,707,281.13-284,421,384.52
  无形资产及长期待摊费用等摊销-203,562,090.06-106,804,948.07
  其中:无形资产摊销-151,607,730.35-77,084,239.62
  长期待摊费用摊销-51,954,359.71-29,720,708.45
  处置固定资产、无形资产和其他长期资产的损失-48,641,996.61-1,569,295.36
  公允价值变动损失--290,330,033.26--381,949,354.41
  投资损失--3,219,041,785.18--2,386,969,889.83
  汇兑损失--264,925,668.37--233,550,676.34
  递延所得税-179,737,103.06-529,862,892.64
  其中:递延所得税资产减少-95,786,366.41-485,839,425.86
  递延所得税负债增加-83,950,736.65-44,023,466.78
  交易性金融资产的减少--19,743,379,484.95--24,967,409,971.89
  经营性应收项目的减少--22,058,635,168.7-3,028,149,458.86
  经营性应付项目的增加-36,259,652,024.27-11,331,398,702.09
  经营活动产生的现金流量净额其他项目-2,608,613,632.17-1,498,297,267.89
  经营活动产生的现金流量净额-195,871,201.86--7,729,967,216.62
  现金的期末余额-97,707,596,080.59-79,752,996,417.83
  减:现金的期初余额-74,506,442,721.61-74,506,442,721.61
  现金及现金等价物的净增加额-23,201,153,358.98-5,246,553,696.22
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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