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信达证券

(601059)

  

流通市值:547.42亿  总市值:547.42亿
流通股本:32.43亿   总股本:32.43亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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-6,331,891,920.18--
  收取利息、手续费及佣金的现金2,935,130,070.161,463,523,800.175,699,247,760.063,056,534,551.78
  拆入资金净增加额--9,655,000,0007,115,000,000
  代理买卖证券收到的现金净额2,478,774,687.352,349,039,506.084,917,852,477.333,268,923,605.48
  回购业务资金净增加额---5,057,002,009.68
  收到其他与经营活动有关的现金272,275,877.9342,409,966.92222,158,880.04145,976,536.08
  经营活动现金流入的其他项目9,340,282,622.68106,572,268.57--
  经营活动现金流入小计15,026,463,258.0910,593,437,461.9220,494,259,117.4318,643,436,703.02
  支付利息、手续费及佣金的现金819,798,604.87356,628,315.611,646,936,985.511,099,918,921.99
  拆入资金净减少额6,947,000,0004,249,300,000--
  支付给职工及为职工支付现金607,778,628.8275,779,845.611,132,140,054.49829,648,267.29
  支付的各项税费463,948,940.07131,113,703.01420,354,013.2199,248,386.92
  回购业务资金净减少额3,524,536,227.893,352,624,736.35558,346,901.03-
  支付其他与经营活动有关的现金185,724,525.76-2,219,948,631.04-
  经营活动现金流出其他项目1,838,890,237.34-12,571,844,828.3318,370,150,143.54
  经营活动现金流出小计14,387,677,164.738,365,446,600.5818,549,571,413.620,498,965,719.74
  经营活动产生的现金流量净额638,786,093.362,227,990,861.341,944,687,703.83-1,855,529,016.72
二、投资活动产生的现金流量:
  收回投资收到的现金15,144,712,309.827,169,940,328.9243,117,184,719.1217,823,698,135.46
  取得投资收益收到的现金811,301,588.73390,545,924.881,179,516,250.15852,880,384.77
  处置固定资产、无形资产及其他长期资产收回的现金净额759,470.31-4,505,379.5144,840.18
  投资活动现金流入小计15,956,773,368.867,560,486,253.844,301,206,348.7818,676,623,360.41
  投资支付的现金11,306,282,933.513,803,133,682.1748,921,315,938.717,165,087,037.27
  购建固定资产、无形资产和其他长期资产支付的现金30,529,317.51-51,536,540.9742,284,664.26
  投资活动现金流出小计11,336,812,251.023,803,133,682.1748,972,852,479.6717,207,371,701.53
  投资活动产生的现金流量净额4,619,961,117.843,757,352,571.63-4,671,646,130.891,469,251,658.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,500,000,000
  取得借款收到的现金767,409,089.6-986,485,640.43273,262,706.18
  发行债券收到的现金4,000,000,000-15,800,000,00012,600,000,000
  筹资活动现金流入其他项目284,134,372.54521,955,188.673,854,692,810.42-
  筹资活动现金流入小计5,051,543,462.14521,955,188.6720,641,178,450.8514,373,262,706.18
  偿还债务支付的现金6,925,243,081.291,000,000,00014,714,010,82211,400,000,000
  分配股利、利润或偿付利息支付的现金322,930,877.54130,939,688.74919,914,844.95503,730,503.85
  支付其他与筹资活动有关的现金60,938,608.42-175,750,933.59-
  筹资活动现金流出小计7,309,112,567.251,130,939,688.7415,809,676,600.5411,903,730,503.85
  筹资活动产生的现金流量净额-2,257,569,105.11-608,984,500.074,831,501,850.312,469,532,202.33
四、汇率变动对现金及现金等价物的影响-175,113,471.58-4,603,047.3123,935,211.02-2,305,006.3
五、现金及现金等价物净增加额2,826,064,634.515,371,755,885.592,128,478,634.272,080,949,838.19
  加:期初现金及现金等价物余额28,359,270,934.9928,359,270,934.9926,230,792,300.7226,230,792,300.72
  期末现金及现金等价物余额31,185,335,569.533,731,026,820.5828,359,270,934.9928,311,742,138.91
补充资料:
  净利润1,128,197,746.47-1,951,341,469.87-
  固定资产和投资性房地产折旧13,979,027.1-29,297,608.08-
  固定资产折旧、油气资产折耗、生产性生物资产折旧13,979,027.1-29,297,608.08-
  无形资产及长期待摊费用等摊销25,423,634.97-54,058,871.05-
  其中:无形资产摊销18,406,553.41-39,164,356.66-
  长期待摊费用摊销7,017,081.56-14,894,514.39-
  处置固定资产、无形资产和其他长期资产的损失-300,947.75-1,473,678.04-
  公允价值变动损失-44,916,040.88-341,982,003.31-
  投资损失-572,938,699--712,861,329.83-
  汇兑损失-3,263,732.3--13,520,012.31-
  递延所得税23,544,428.68--32,059,961.63-
  经营性应收项目的减少8,320,957,144.96--15,249,040,423.98-
  经营性应付项目的增加-8,402,316,867.3-15,297,974,877.77-
  经营活动产生的现金流量净额其他项目72,604,197.71--15,599,080.47-
  经营活动产生的现金流量净额638,786,093.36-1,944,687,703.83-
  现金的期末余额31,185,335,569.5-28,359,270,934.99-
  减:现金的期初余额28,359,270,934.99-26,230,792,300.72-
  现金及现金等价物的净增加额2,826,064,634.51-2,128,478,634.27-
公告日期2026-07-312026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
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