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红塔证券

(601236)

  

流通市值:412.25亿  总市值:412.25亿
流通股本:47.17亿   总股本:47.17亿

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:
  处置交易性金融资产净增加额3,144,424,030.361,968,710,509.444,062,129,836.45-
  收取利息、手续费及佣金的现金1,085,147,521.92691,538,881.18372,255,135.91,261,700,030.19
  拆入资金净增加额---700,000,000
  代理买卖证券收到的现金净额1,937,459,173.71844,933,270.74770,822,694.92,008,987,929.89
  买入返售金融资产收到的现金1,126,272,847.62840,097,678.3837,751,243.03-
  回购业务资金净增加额---6,341,518,912.18
  收到其他与经营活动有关的现金2,959,702,758.82931,098,149.884,779,308,081.51,358,499,806.82
  经营活动现金流入小计10,253,006,332.435,276,378,489.5410,822,266,991.7811,670,706,679.08
  买入返售金融资产支付的现金净额---310,852,983.56
  支付利息、手续费及佣金的现金186,734,906.13125,055,602.6668,403,329.83279,899,270.75
  拆入资金净减少额600,000,000200,000,000500,000,000-
  支付给职工及为职工支付现金426,096,649.4218,421,899.84117,784,478.19551,167,056.34
  支付的各项税费227,825,909.07130,322,003.7328,587,383.3197,621,206.23
  回购业务资金净减少额4,299,031,245.51,196,531,0006,763,131,000-
  支付其他与经营活动有关的现金3,707,796,080.242,742,754,794.633,014,266,435.836,903,947,462.05
  经营活动现金流出其他项目---1,994,615,829.96
  经营活动现金流出小计9,447,484,790.344,613,085,300.8610,492,172,627.1610,138,103,808.89
  经营活动产生的现金流量净额805,521,542.09663,293,188.68330,094,364.621,532,602,870.19
二、投资活动产生的现金流量:
  处置固定资产、无形资产及其他长期资产收回的现金净额905,757.83871,357.831,04089,359.15
  收到其他与投资活动有关的现金19,698,155.1519,605,815.97-25,069,703.88
  投资活动现金流入小计20,603,912.9820,477,173.81,04025,159,063.03
  购建固定资产、无形资产和其他长期资产支付的现金16,065,873.4613,757,622.913,208,530.7786,048,689.83
  支付其他与投资活动有关的现金-861,562.86-453,222.52
  投资活动现金流出小计16,065,873.4614,619,185.773,208,530.7786,501,912.35
  投资活动产生的现金流量净额4,538,039.525,857,988.03-3,207,490.77-61,342,849.32
三、筹资活动产生的现金流量:
  发行债券收到的现金7,564,860,0005,037,920,001.52,998,920,00011,951,610,000
  收到其他与筹资活动有关的现金138,005.639,956.1521,736.3-
  筹资活动现金流入小计7,564,998,005.65,037,959,957.652,998,941,736.311,951,610,000
  偿还债务支付的现金6,584,000,0004,545,000,0003,045,000,00010,249,380,000
  分配股利、利润或偿付利息支付的现金722,439,336.65691,712,213.36139,922,120.55829,239,206.75
  支付其他与筹资活动有关的现金38,942,955.310,800,730.635,038,560.2973,637,768.19
  筹资活动现金流出小计7,345,382,291.955,247,512,943.993,189,960,680.8411,152,256,974.94
  筹资活动产生的现金流量净额219,615,713.65-209,552,986.34-191,018,944.54799,353,025.06
四、汇率变动对现金及现金等价物的影响-360,802.37-179,522.08-59,167.91530,459.98
五、现金及现金等价物净增加额1,029,314,492.89459,418,668.29135,808,761.42,271,143,505.91
  加:期初现金及现金等价物余额8,297,665,877.848,297,665,877.848,297,665,877.846,026,522,371.93
  期末现金及现金等价物余额9,326,980,370.738,757,084,546.138,433,474,639.248,297,665,877.84
补充资料:
  净利润-666,800,196.94-762,278,621.29
  固定资产和投资性房地产折旧-13,286,112.37-25,909,408.88
  固定资产折旧、油气资产折耗、生产性生物资产折旧-13,286,112.37-25,909,408.88
  无形资产及长期待摊费用等摊销-26,152,254.56-52,901,104.61
  其中:无形资产摊销-22,482,905.85-44,631,103.28
  长期待摊费用摊销-3,669,348.71-8,270,001.33
  处置固定资产、无形资产和其他长期资产的损失--151,142.82-29,457.38
  固定资产报废损失-1,332.51--
  公允价值变动损失--179,452,193-62,033,885.38
  财务费用-134,890,350.56-284,922,246.32
  递延所得税-67,090,980.06-64,233,630.55
  其中:递延所得税资产减少-65,150,281.17-61,626,257.75
  递延所得税负债增加-1,940,698.89-2,607,372.8
  存货的减少---4,457,527.29
  交易性金融资产的减少-1,611,930,777.08--2,482,641,742.25
  经营性应收项目的减少--585,179,582.9--5,975,676,920.73
  经营性应付项目的增加--1,067,771,962.99-8,660,891,578.25
  经营活动产生的现金流量净额-663,293,188.68-1,532,602,870.19
  现金的期末余额-8,757,084,546.13-8,297,665,877.84
  减:现金的期初余额-8,297,665,877.84-6,026,522,371.93
  现金及现金等价物的净增加额-459,418,668.29-2,271,143,505.91
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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