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农业银行

(601288)

  

流通市值:22091.70亿  总市值:24218.83亿
流通股本:3192.44亿   总股本:3499.83亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,527,499,000,0003,593,373,000,0003,546,795,000,0002,632,234,000,000
  向中央银行借款净增加额89,159,000,000281,366,000,000239,694,000,00097,478,000,000
  拆入资金及卖出回购金融资产款净增加额140,584,000,000834,538,000,000630,491,000,000451,837,000,000
  其中:拆入资金净增加额10,595,000,000-1,165,000,0003,352,000,000
    卖出回购金融资产款净增加额129,989,000,000834,538,000,000629,326,000,000448,485,000,000
  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13,963,000,000---
  收取的利息、手续费及佣金的现金230,184,000,000875,843,000,000660,017,000,000449,812,000,000
  收到其他与经营活动有关的现金41,738,000,000241,930,000,000135,053,000,00076,492,000,000
  经营活动现金流入小计3,043,127,000,0005,830,249,000,0005,212,050,000,0003,707,853,000,000
  客户贷款及垫款净增加额1,338,247,000,0002,217,117,000,0002,093,891,000,0001,831,300,000,000
  存放中央银行和同业及其他金融机构款项净增加额59,823,000,000337,560,000,000227,090,000,000227,768,000,000
  拆出资金及买入返售金融资产净增加额55,580,000,00036,175,000,00067,505,000,00031,928,000,000
  其中:拆出资金净增加额52,392,000,000-34,857,000,00020,945,000,000
    买入返售金融资产净增加额3,188,000,00036,175,000,00032,648,000,00010,983,000,000
  拆入资金及卖出回购金融资产款净减少额-40,120,000,000--
  其中:拆入资金净减少额-40,120,000,000--
  交易性金融资产净增加额-21,107,000,0002,587,000,00023,790,000,000
  支付利息、手续费及佣金的现金201,023,000,000595,064,000,000470,618,000,000328,971,000,000
  支付给职工以及为职工支付的现金53,614,000,000165,443,000,000119,563,000,00084,430,000,000
  支付的各项税费22,773,000,00099,273,000,00079,686,000,00056,932,000,000
  支付其他与经营活动有关的现金127,230,000,000205,483,000,000116,982,000,000116,930,000,000
  经营活动现金流出小计1,858,290,000,0003,717,342,000,0003,177,922,000,0002,702,049,000,000
  经营活动产生的现金流量净额1,184,837,000,0002,112,907,000,0002,034,128,000,0001,005,804,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金977,796,000,0003,862,991,000,0003,027,231,000,0002,020,659,000,000
  取得投资收益收到的现金113,139,000,000383,836,000,000300,574,000,000196,495,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,805,000,0008,962,000,0008,325,000,0002,151,000,000
  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-1,000,00065,000,00045,000,000
  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1,093,740,000,0004,283,841,000,0003,336,195,000,0002,219,350,000,000
  投资支付的现金1,823,264,000,0006,319,176,000,0004,518,534,000,0002,589,702,000,000
  购建固定资产、无形资产和其他长期资产支付的现金7,003,000,00027,348,000,00019,580,000,0008,330,000,000
  投资活动现金流出的其他项目-8,480,000,0006,083,000,0004,900,000,000
  投资活动现金流出小计1,830,267,000,0006,355,004,000,0004,544,197,000,0002,602,932,000,000
  投资活动产生的现金流量净额-736,527,000,000-2,071,163,000,000-1,208,002,000,000-383,582,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金499,622,000,0004,495,513,000,0003,450,107,000,0002,249,575,000,000
  筹资活动现金流入其他项目-90,000,000,00050,000,000,00050,000,000,000
  筹资活动现金流入小计499,622,000,0004,585,513,000,0003,500,107,000,0002,299,575,000,000
  分配股利、利润或偿付利息支付的现金22,778,000,000232,861,000,000181,717,000,000107,449,000,000
  筹资活动现金流出其他项目18,907,000,000125,803,000,000124,005,000,00087,377,000,000
  筹资活动现金流出小计1,004,545,000,0004,232,558,000,0003,245,993,000,0001,995,677,000,000
  筹资活动产生的现金流量净额-504,923,000,000352,955,000,000254,114,000,000303,898,000,000
四、汇率变动对现金及现金等价物的影响-5,556,000,000-1,969,000,0006,528,000,0007,576,000,000
五、现金及现金等价物净增加额-62,169,000,000392,730,000,0001,086,768,000,000933,696,000,000
  加:期初现金及现金等价物余额2,239,342,000,0001,846,612,000,0001,846,612,000,0001,846,612,000,000
  期末现金及现金等价物余额2,177,173,000,0002,239,342,000,0002,933,380,000,0002,780,308,000,000
补充资料:
  净利润-292,003,000,000-139,943,000,000
  无形资产及长期待摊费用等摊销-4,597,000,000-2,124,000,000
  其中:无形资产摊销-4,002,000,000-1,856,000,000
    长期待摊费用摊销-595,000,000-268,000,000
  处置固定资产、无形资产和其他长期资产的损失--670,000,000--406,000,000
  公允价值变动损失--9,837,000,000--4,992,000,000
  投资损失--30,609,000,000--17,646,000,000
  汇兑损失-4,913,000,000--3,033,000,000
  发行债券利息支出-72,160,000,000-36,058,000,000
  递延所得税-5,942,000,000-4,904,000,000
  经营性应收项目的减少--2,775,705,000,000--2,208,536,000,000
  经营性应付项目的增加-4,773,792,000,000-3,131,790,000,000
  现金的期末余额-2,239,342,000,000-2,780,308,000,000
  减:现金的期初余额-1,846,612,000,000-1,846,612,000,000
  现金及现金等价物的净增加额-2,112,907,000,000-1,005,804,000,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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