当前位置:首页 - 行情中心 - 财通证券(601108) - 财务分析 - 现金流量表

财通证券

(601108)

  

流通市值:391.93亿  总市值:391.93亿
流通股本:46.44亿   总股本:46.44亿

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-161,539,756.812,495,762,668.985,027,832,784.9
  收取利息、手续费及佣金的现金4,490,680,751.612,011,720,960.797,900,698,539.95,700,333,770.63
  拆入资金净增加额160,000,00060,000,0002,100,000,0002,100,000,000
  代理买卖证券收到的现金净额5,202,895,583.311,300,820,989.855,410,142,141.014,299,526,680.73
  回购业务资金净增加额2,919,233,241.84-13,249,945,209.144,832,136,245.24
  收到其他与经营活动有关的现金2,904,345,952.51922,955,284.813,654,384,369.392,572,500,261.28
  经营活动现金流入小计15,677,155,529.274,457,036,992.2634,810,932,928.4224,532,329,742.78
  支付利息、手续费及佣金的现金797,993,765.84377,248,390.661,334,181,351.68990,777,761.97
  支付给职工及为职工支付现金1,369,175,253.7720,430,959.152,282,315,639.731,803,305,333.39
  支付的各项税费540,240,574.67232,799,203.31635,535,918.09397,870,941.31
  回购业务资金净减少额-204,766,732.6--
  支付其他与经营活动有关的现金11,199,568,954.013,116,194,113.7918,319,643,031.499,655,132,952.31
  经营活动现金流出其他项目4,807,477,576.41264,100,459.926,883,279,426.714,320,868,947.29
  经营活动现金流出小计18,714,456,124.634,915,539,859.4329,454,955,367.717,167,955,936.27
  经营活动产生的现金流量净额-3,037,300,595.36-458,502,867.175,355,977,560.727,364,373,806.51
二、投资活动产生的现金流量:
  收回投资收到的现金784,919.84-11,409,864.89,019,535.43
  取得投资收益收到的现金168,142,968.32-178,323,842.49165,302,907.09
  处置固定资产、无形资产及其他长期资产收回的现金净额165,964.6686,434.08717,921.17692,632.59
  投资活动现金流入小计169,093,852.8286,434.08190,451,628.46175,015,075.11
  投资支付的现金293,820,00059,581,712177,832,849114,441,849
  购建固定资产、无形资产和其他长期资产支付的现金45,478,338.5816,831,301.08129,884,791.5781,741,584.79
  投资活动现金流出小计339,298,338.5876,413,013.08307,717,640.57196,183,433.79
  投资活动产生的现金流量净额-170,204,485.76-76,326,579-117,266,012.11-21,168,358.68
三、筹资活动产生的现金流量:
  发行债券收到的现金25,214,200,00012,190,000,00027,906,000,00016,916,000,000
  筹资活动现金流入小计25,214,200,00012,190,000,00027,906,000,00016,916,000,000
  偿还债务支付的现金16,500,000,0008,580,000,00028,653,126,10020,977,126,100
  分配股利、利润或偿付利息支付的现金440,514,667.74231,139,868.171,877,410,575.91,247,505,195.5
  支付其他与筹资活动有关的现金--321,463,797.42321,463,797.42
  筹资活动现金流出其他项目61,631,262.8720,079,624.52124,349,122.6686,943,383.89
  筹资活动现金流出小计17,002,145,930.618,831,219,492.6930,976,349,595.9822,633,038,476.81
  筹资活动产生的现金流量净额8,212,054,069.393,358,780,507.31-3,070,349,595.98-5,717,038,476.81
四、汇率变动对现金及现金等价物的影响1,301,725.761,852,946.95-80,610.42205,509.2
五、现金及现金等价物净增加额5,005,850,714.032,825,804,008.092,168,281,342.211,626,372,480.22
  加:期初现金及现金等价物余额38,616,283,534.938,616,283,534.936,448,002,192.6936,448,002,192.69
  期末现金及现金等价物余额43,622,134,248.9341,442,087,542.9938,616,283,534.938,074,374,672.91
补充资料:
  净利润1,899,804,918-2,631,929,040.74-
  固定资产和投资性房地产折旧73,127,440.33-136,893,423.01-
  固定资产折旧、油气资产折耗、生产性生物资产折旧--136,893,423.01-
  无形资产及长期待摊费用等摊销49,547,462.05-108,322,503.86-
  其中:无形资产摊销32,232,425.36-70,622,827.89-
  长期待摊费用摊销17,315,036.69-37,699,675.97-
  处置固定资产、无形资产和其他长期资产的损失150,232.69--100,052.36-
  固定资产报废损失--1,011,615.34-
  公允价值变动损失-440,676,947.56-419,946,577.53-
  财务费用584,235,070.89-1,121,319,865.34-
  投资损失-450,357,166.77--508,462,364.87-
  汇兑损失-1,301,725.76-80,610.42-
  递延所得税44,212,161.37-209,535,972.39-
  其中:递延所得税资产减少-856,376.33-74,108,509.05-
  递延所得税负债增加45,068,537.7-135,427,463.34-
  交易性金融资产的减少160,028,899.95-830,343,335.27-
  经营性应收项目的减少-29,845,579,486.17--15,990,440,714.94-
  经营性应付项目的增加24,805,685,331.6-16,226,106,534.13-
  经营活动产生的现金流量净额-3,037,300,595.36-5,355,977,560.72-
  现金的期末余额43,622,134,248.93-38,616,283,534.9-
  减:现金的期初余额38,616,283,534.9-36,448,002,192.69-
  现金及现金等价物的净增加额5,005,850,714.03-2,168,281,342.21-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑