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农业银行

(601288)

  

流通市值:22155.55亿  总市值:24288.82亿
流通股本:3192.44亿   总股本:3499.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额2,261,739,000,0002,527,499,000,0003,593,373,000,0003,546,795,000,000
  向中央银行借款净增加额129,929,000,00089,159,000,000281,366,000,000239,694,000,000
  存放中央银行和同业款项及其他金融机构净减少额67,375,000,000---
  拆入资金及卖出回购金融资产款净增加额-140,584,000,000834,538,000,000630,491,000,000
  其中:拆入资金净增加额-10,595,000,000-1,165,000,000
    卖出回购金融资产款净增加额-129,989,000,000834,538,000,000629,326,000,000
  拆出资金及买入返售金融资产净减少额--3,199,000,000-
  其中:拆出资金净减少额--3,199,000,000-
  交易性金融资产净减少额44,887,000,00013,963,000,000--
  收取的利息、手续费及佣金的现金458,288,000,000230,184,000,000875,843,000,000660,017,000,000
  收到其他与经营活动有关的现金61,548,000,00041,738,000,000241,930,000,000135,053,000,000
  经营活动现金流入小计3,023,766,000,0003,043,127,000,0005,830,249,000,0005,212,050,000,000
  客户贷款及垫款净增加额1,720,209,000,0001,338,247,000,0002,217,117,000,0002,093,891,000,000
  存放中央银行和同业及其他金融机构款项净增加额-59,823,000,000337,560,000,000227,090,000,000
  拆出资金及买入返售金融资产净增加额57,364,000,00055,580,000,00036,175,000,00067,505,000,000
  其中:拆出资金净增加额40,581,000,00052,392,000,000-34,857,000,000
    买入返售金融资产净增加额16,783,000,0003,188,000,00036,175,000,00032,648,000,000
  拆入资金及卖出回购金融资产款净减少额320,611,000,000-40,120,000,000-
  其中:拆入资金净减少额1,113,000,000-40,120,000,000-
    卖出回购金融资产净减少额319,498,000,000---
  交易性金融资产净增加额--21,107,000,0002,587,000,000
  支付利息、手续费及佣金的现金367,774,000,000201,023,000,000595,064,000,000470,618,000,000
  支付给职工以及为职工支付的现金91,000,000,00053,614,000,000165,443,000,000119,563,000,000
  支付的各项税费44,791,000,00022,773,000,00099,273,000,00079,686,000,000
  支付其他与经营活动有关的现金134,405,000,000127,230,000,000205,483,000,000116,982,000,000
  经营活动现金流出小计2,736,154,000,0001,858,290,000,0003,717,342,000,0003,177,922,000,000
  经营活动产生的现金流量净额287,612,000,0001,184,837,000,0002,112,907,000,0002,034,128,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,153,154,000,000977,796,000,0003,862,991,000,0003,027,231,000,000
  取得投资收益收到的现金189,770,000,000113,139,000,000383,836,000,000300,574,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,097,000,0002,805,000,0008,962,000,0008,325,000,000
  处置子公司、联营企业及合营企业投资及其他企业收到的现金--1,000,00065,000,000
  收到的其他与投资活动有关的现金--28,051,000,000-
  投资活动现金流入小计2,346,021,000,0001,093,740,000,0004,283,841,000,0003,336,195,000,000
  投资支付的现金3,692,966,000,0001,823,264,000,0006,319,176,000,0004,518,534,000,000
  购建固定资产、无形资产和其他长期资产支付的现金11,044,000,0007,003,000,00027,348,000,00019,580,000,000
  投资活动现金流出的其他项目2,795,000,000-8,480,000,0006,083,000,000
  投资活动现金流出小计3,706,805,000,0001,830,267,000,0006,355,004,000,0004,544,197,000,000
  投资活动产生的现金流量净额-1,360,784,000,000-736,527,000,000-2,071,163,000,000-1,208,002,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金2,404,544,000,000499,622,000,0004,495,513,000,0003,450,107,000,000
  筹资活动现金流入其他项目--90,000,000,00050,000,000,000
  筹资活动现金流入小计2,404,544,000,000499,622,000,0004,585,513,000,0003,500,107,000,000
  分配股利、利润或偿付利息支付的现金70,752,000,00022,778,000,000232,861,000,000181,717,000,000
  筹资活动现金流出其他项目2,204,000,00018,907,000,000125,803,000,000124,005,000,000
  筹资活动现金流出小计2,248,455,000,0001,004,545,000,0004,232,558,000,0003,245,993,000,000
  筹资活动产生的现金流量净额156,089,000,000-504,923,000,000352,955,000,000254,114,000,000
四、汇率变动对现金及现金等价物的影响-12,257,000,000-5,556,000,000-1,969,000,0006,528,000,000
五、现金及现金等价物净增加额-929,340,000,000-62,169,000,000392,730,000,0001,086,768,000,000
  加:期初现金及现金等价物余额2,239,342,000,0002,239,342,000,0001,846,612,000,0001,846,612,000,000
  期末现金及现金等价物余额1,310,002,000,0002,177,173,000,0002,239,342,000,0002,933,380,000,000
补充资料:
  净利润148,062,000,000-292,003,000,000-
  无形资产及长期待摊费用等摊销2,371,000,000-4,597,000,000-
  其中:无形资产摊销2,082,000,000-4,002,000,000-
    长期待摊费用摊销289,000,000-595,000,000-
  处置固定资产、无形资产和其他长期资产的损失---670,000,000-
  公允价值变动损失280,000,000--9,837,000,000-
  投资损失-30,138,000,000--30,609,000,000-
  汇兑损失2,951,000,000-4,913,000,000-
  发行债券利息支出33,566,000,000-72,160,000,000-
  递延所得税5,816,000,000-5,942,000,000-
  经营性应收项目的减少-1,769,830,000,000--2,775,705,000,000-
  经营性应付项目的增加1,969,791,000,000-4,773,792,000,000-
  现金的期末余额1,310,002,000,000-2,239,342,000,000-
  减:现金的期初余额2,239,342,000,000-1,846,612,000,000-
  现金及现金等价物的净增加额287,612,000,000-2,112,907,000,000-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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