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信达证券

(601059)

  

流通市值:122.48亿  总市值:574.34亿
流通股本:6.92亿   总股本:32.43亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金3,056,534,551.782,458,069,542.51974,417,657.64,832,754,446.48
  拆入资金净增加额7,115,000,0007,970,000,000-2,030,000,000
  代理买卖证券收到的现金净额3,268,923,605.48157,709,240.47-6,441,884,168.26
  回购业务资金净增加额5,057,002,009.684,939,615,365.07714,385,739.437,596,927,064.6
  收到其他与经营活动有关的现金145,976,536.0877,993,896.1-100,786,051.08
  经营活动现金流入小计18,643,436,703.0215,603,388,044.151,688,803,397.0321,002,351,730.42
  支付利息、手续费及佣金的现金1,099,918,921.99654,592,775.71331,765,111.891,166,277,409.49
  拆入资金净减少额--120,000,000-
  支付给职工及为职工支付现金829,648,267.29651,921,992.68373,085,423.411,402,765,528.4
  支付的各项税费199,248,386.92105,918,378.7584,394,300215,116,844.73
  代理买卖证券支付的现金净额(净减少额)--2,654,113,377.41-
  支付其他与经营活动有关的现金-652,469,765.9-737,952,823.67
  经营活动现金流出其他项目18,370,150,143.5412,373,253,313.15,236,286,350.157,195,175,066.5
  经营活动现金流出小计20,498,965,719.7414,438,156,226.148,799,644,562.8610,717,287,672.79
  经营活动产生的现金流量净额-1,855,529,016.721,165,231,818.01-7,110,841,165.8310,285,064,057.63
二、投资活动产生的现金流量:
  收回投资收到的现金17,823,698,135.4614,581,517,141.4513,057,689,817.2229,379,819,827.16
  取得投资收益收到的现金852,880,384.77816,452,915.33274,525,105.66749,980,319.48
  处置固定资产、无形资产及其他长期资产收回的现金净额44,840.184,120,172.15-5,012,406.03
  投资活动现金流入小计18,676,623,360.4115,402,090,228.9313,332,214,922.8830,134,812,552.67
  投资支付的现金17,165,087,037.2716,079,989,985.796,760,996,771.9943,500,468,507.52
  购建固定资产、无形资产和其他长期资产支付的现金42,284,664.2622,642,967.27-86,835,412.15
  投资活动现金流出其他项目---80,765,232.66
  投资活动现金流出小计17,207,371,701.5316,102,632,953.066,760,996,771.9943,668,069,152.33
  投资活动产生的现金流量净额1,469,251,658.88-700,542,724.136,571,218,150.89-13,533,256,599.66
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--4,500,000,000
  取得借款收到的现金273,262,706.18296,590,433.5749,971,912.63280,125,709.8
  发行债券收到的现金12,600,000,0007,600,000,0003,000,000,00020,849,510,000
  筹资活动现金流入其他项目-106,972,954.9--
  筹资活动现金流入小计14,373,262,706.188,003,563,388.473,049,971,912.6325,629,635,709.8
  偿还债务支付的现金11,400,000,0008,810,124,5435,800,000,00014,227,017,585.17
  分配股利、利润或偿付利息支付的现金503,730,503.85282,284,026.54111,206,155.8674,944,494.66
  支付其他与筹资活动有关的现金-83,602,521.59-174,562,714.54
  筹资活动现金流出其他项目---140,774,796.97
  筹资活动现金流出小计11,903,730,503.859,176,011,091.135,911,206,155.815,217,299,591.34
  筹资活动产生的现金流量净额2,469,532,202.33-1,172,447,702.66-2,861,234,243.1710,412,336,118.46
四、汇率变动对现金及现金等价物的影响-2,305,006.3-36,484,782.38-382,571.8951,774,902.41
五、现金及现金等价物净增加额2,080,949,838.19-744,243,391.16-3,401,239,8307,215,918,478.84
  加:期初现金及现金等价物余额26,230,792,300.7226,230,792,300.7226,230,792,300.7219,014,873,821.88
  期末现金及现金等价物余额28,311,742,138.9125,486,548,909.5622,829,552,470.7226,230,792,300.72
补充资料:
  净利润-1,031,589,277.05-1,414,685,098.22
  固定资产和投资性房地产折旧-14,751,516.15-27,202,997.89
  固定资产折旧、油气资产折耗、生产性生物资产折旧-14,751,516.15-27,202,997.89
  无形资产及长期待摊费用等摊销-27,477,711.39-52,786,236.38
  其中:无形资产摊销-19,967,005.03-40,085,946.76
  长期待摊费用摊销-7,510,706.36-12,700,289.62
  处置固定资产、无形资产和其他长期资产的损失-69,673.23-438,410.56
  公允价值变动损失--26,484,829.95--135,875,415.47
  投资损失--557,684,295.86--155,371,941.57
  汇兑损失--8,915,952.84-7,908,689.16
  递延所得税-75,494,758.83-70,375,474.5
  经营性应收项目的减少--13,309,986,353.57--7,358,055,748.88
  经营性应付项目的增加-13,870,120,623.76-16,126,562,437.28
  经营活动产生的现金流量净额其他项目--4,951,124.47-28,921,870.34
  经营活动产生的现金流量净额-1,165,231,818.01-10,285,064,057.63
  现金的期末余额-25,486,548,909.56-26,230,792,300.72
  减:现金的期初余额-26,230,792,300.72-19,014,873,821.88
  现金及现金等价物的净增加额--744,243,391.16-7,215,918,478.84
公告日期2025-10-292025-08-282025-04-252025-03-26
审计意见(境内)标准无保留意见
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