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兴业证券

(601377)

  

流通市值:591.57亿  总市值:591.57亿
流通股本:86.36亿   总股本:86.36亿

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8,860,607,871.535,559,648,298.792,757,816,781.1411,221,333,034.92
  拆入资金净增加额10,000,0002,160,000,0002,195,000,0002,040,000,000
  代理买卖证券收到的现金净额2,881,065,979.83--15,127,938,003.34
  回购业务资金净增加额11,802,331,563.36-2,928,009,472.268,063,113,652.06
  收到其他与经营活动有关的现金5,379,065,306.611,245,655,626.171,203,820,832.873,735,895,712.14
  经营活动现金流入的其他项目-6,815,303,734.473,350,149,072.225,470,992,153.58
  经营活动现金流入小计28,933,070,721.3315,780,607,659.4312,434,796,158.4945,659,272,556.04
  买入返售金融资产支付的现金净额-2,299,244,764.53--
  支付利息、手续费及佣金的现金2,475,699,400.761,555,001,853.28809,745,376.133,396,431,634.26
  支付给职工及为职工支付现金3,388,244,143.181,616,663,919.91868,165,530.884,246,012,777.31
  支付的各项税费1,687,189,907.451,039,853,016.27480,612,818.061,426,927,377.26
  代理买卖证券支付的现金净额(净减少额)-4,822,829,679.0610,722,229,580.77-
  支付其他与经营活动有关的现金9,884,446,604.616,414,193,969.316,068,286,049.758,678,650,415.02
  经营活动现金流出其他项目8,244,956,478.65--3,768,243,976.18
  经营活动现金流出小计25,680,536,534.6517,747,787,202.3618,949,039,355.5921,516,266,180.03
  经营活动产生的现金流量净额3,252,534,186.68-1,967,179,542.93-6,514,243,197.124,143,006,376.01
二、投资活动产生的现金流量:
  收回投资收到的现金9,392,819,953.845,357,895,022.99899,917,998.152,844,197,230.54
  取得投资收益收到的现金1,703,488,755.191,074,902,157.16385,005,054.792,109,456,044.73
  处置固定资产、无形资产及其他长期资产收回的现金净额6,756,356.18801,940.29305,266.923,749,533
  投资活动现金流入小计11,103,065,065.216,433,599,120.441,285,228,319.864,957,402,808.27
  投资支付的现金13,256,699,659.538,054,325,049.693,049,692,666.1427,275,115,250.49
  购建固定资产、无形资产和其他长期资产支付的现金154,561,044.2268,680,378.723,210,913.98451,195,407.6
  投资活动现金流出小计13,411,260,703.758,123,005,428.393,072,903,580.1227,726,310,658.09
  投资活动产生的现金流量净额-2,308,195,638.54-1,689,406,307.95-1,787,675,260.26-22,768,907,849.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,689,658,490.562,689,658,490.56--
  取得借款收到的现金8,946,987,715.046,560,185,2812,408,984,039.734,535,111,527.28
  发行债券收到的现金40,816,225,895.3219,004,182,276.89,972,729,279.9966,425,945,246.56
  筹资活动现金流入小计52,452,872,100.9228,254,026,048.3612,381,713,319.7270,961,056,773.84
  偿还债务支付的现金50,035,423,042.1930,271,675,820.8814,069,287,489.2156,902,405,291.47
  分配股利、利润或偿付利息支付的现金2,331,474,018.051,064,553,738.9253,158,872.533,575,604,827.6
  其中:子公司支付给少数股东的股利、利润303,958,012.31303,958,012.31-241,570,000
  支付其他与筹资活动有关的现金178,832,194.45123,686,076.9870,017,725.26294,185,865.07
  筹资活动现金流出小计52,545,729,254.6931,459,915,636.7614,392,464,08760,772,195,984.14
  筹资活动产生的现金流量净额-92,857,153.77-3,205,889,588.4-2,010,750,767.2810,188,860,789.7
四、汇率变动对现金及现金等价物的影响-87,639,930.1856,795,984.16-25,508,680.442,957,126.78
五、现金及现金等价物净增加额763,841,464.19-6,805,679,455.12-10,338,177,905.0811,565,916,442.67
  加:期初现金及现金等价物余额86,862,900,608.4586,862,900,608.4586,862,900,608.4575,296,984,165.78
  期末现金及现金等价物余额87,626,742,072.6480,057,221,153.3376,524,722,703.3786,862,900,608.45
补充资料:
  净利润-1,722,723,308.09-2,896,606,190.52
  固定资产和投资性房地产折旧-97,443,422.65-233,924,834.07
  固定资产折旧、油气资产折耗、生产性生物资产折旧-97,280,834.05-233,599,656.87
  无形资产及长期待摊费用等摊销-150,311,715.9-311,126,418.82
  其中:无形资产摊销-135,267,403.51-274,880,529.38
  长期待摊费用摊销-15,044,312.39-36,245,889.44
  处置固定资产、无形资产和其他长期资产的损失--216,652.05-722,015.42
  公允价值变动损失-400,175,445.75--545,395,286.29
  投资损失--191,069,363.24--365,816,261.05
  汇兑损失--56,795,984.16--2,957,126.78
  递延所得税--208,323,060.08--332,610,510.65
  其中:递延所得税资产减少--207,466,540.31--232,645,035.42
  递延所得税负债增加--856,519.77--99,965,475.23
  交易性金融资产的减少-4,472,278,541.38-3,424,813,398.31
  经营性应收项目的减少--1,622,619,030.96-5,494,583,410.45
  经营性应付项目的增加--7,057,862,409.57-12,242,333,055.12
  经营活动产生的现金流量净额其他项目-204,783,589-511,561,195.45
  经营活动产生的现金流量净额--1,967,179,542.93-24,143,006,376.01
  加:现金等价物的期末余额-80,057,221,153.33-86,862,900,608.45
  减:现金等价物的期初余额-86,862,900,608.45-75,296,984,165.78
  现金及现金等价物的净增加额--6,805,679,455.12-11,565,916,442.67
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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