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兴业证券

(601377)

  

流通市值:491.39亿  总市值:491.39亿
流通股本:86.36亿   总股本:86.36亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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12,305,339,270.568,860,607,871.535,559,648,298.792,757,816,781.14
  拆入资金净增加额8,510,000,00010,000,0002,160,000,0002,195,000,000
  代理买卖证券收到的现金净额9,302,516,284.362,881,065,979.83--
  回购业务资金净增加额16,998,599,232.0211,802,331,563.36-2,928,009,472.26
  收到其他与经营活动有关的现金2,347,856,770.635,379,065,306.611,245,655,626.171,203,820,832.87
  经营活动现金流入的其他项目--6,815,303,734.473,350,149,072.22
  经营活动现金流入小计49,464,311,557.5728,933,070,721.3315,780,607,659.4312,434,796,158.49
  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3,376,070,812.612,475,699,400.761,555,001,853.28809,745,376.13
  支付给职工及为职工支付现金4,397,771,804.663,388,244,143.181,616,663,919.91868,165,530.88
  支付的各项税费2,423,787,190.671,687,189,907.451,039,853,016.27480,612,818.06
  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6,864,742,433.179,884,446,604.616,414,193,969.316,068,286,049.75
  经营活动现金流出其他项目13,069,450,644.768,244,956,478.65--
  经营活动现金流出小计30,131,822,885.8725,680,536,534.6517,747,787,202.3618,949,039,355.59
  经营活动产生的现金流量净额19,332,488,671.73,252,534,186.68-1,967,179,542.93-6,514,243,197.1
二、投资活动产生的现金流量:
  收回投资收到的现金15,835,410,309.989,392,819,953.845,357,895,022.99899,917,998.15
  取得投资收益收到的现金2,381,114,636.851,703,488,755.191,074,902,157.16385,005,054.79
  处置固定资产、无形资产及其他长期资产收回的现金净额7,689,443.616,756,356.18801,940.29305,266.92
  投资活动现金流入小计18,224,214,390.4411,103,065,065.216,433,599,120.441,285,228,319.86
  投资支付的现金22,572,741,296.5613,256,699,659.538,054,325,049.693,049,692,666.14
  购建固定资产、无形资产和其他长期资产支付的现金315,147,784.55154,561,044.2268,680,378.723,210,913.98
  投资活动现金流出小计22,887,889,081.1113,411,260,703.758,123,005,428.393,072,903,580.12
  投资活动产生的现金流量净额-4,663,674,690.67-2,308,195,638.54-1,689,406,307.95-1,787,675,260.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,689,658,490.572,689,658,490.562,689,658,490.56-
  取得借款收到的现金11,681,553,716.728,946,987,715.046,560,185,2812,408,984,039.73
  发行债券收到的现金49,322,309,817.2240,816,225,895.3219,004,182,276.89,972,729,279.99
  筹资活动现金流入小计63,693,522,024.5152,452,872,100.9228,254,026,048.3612,381,713,319.72
  偿还债务支付的现金64,460,361,303.4450,035,423,042.1930,271,675,820.8814,069,287,489.21
  分配股利、利润或偿付利息支付的现金3,644,677,790.182,331,474,018.051,064,553,738.9253,158,872.53
  其中:子公司支付给少数股东的股利、利润310,358,012.31303,958,012.31303,958,012.31-
  支付其他与筹资活动有关的现金239,133,833.23178,832,194.45123,686,076.9870,017,725.26
  筹资活动现金流出小计68,344,172,926.8552,545,729,254.6931,459,915,636.7614,392,464,087
  筹资活动产生的现金流量净额-4,650,650,902.34-92,857,153.77-3,205,889,588.4-2,010,750,767.28
四、汇率变动对现金及现金等价物的影响40,579,101.62-87,639,930.1856,795,984.16-25,508,680.44
五、现金及现金等价物净增加额10,058,742,180.31763,841,464.19-6,805,679,455.12-10,338,177,905.08
  加:期初现金及现金等价物余额86,862,900,608.4586,862,900,608.4586,862,900,608.4586,862,900,608.45
  期末现金及现金等价物余额96,921,642,788.7687,626,742,072.6480,057,221,153.3376,524,722,703.37
补充资料:
  净利润3,713,792,650.98-1,722,723,308.09-
  固定资产和投资性房地产折旧186,368,861.78-97,443,422.65-
  固定资产折旧、油气资产折耗、生产性生物资产折旧186,043,684.6-97,280,834.05-
  无形资产及长期待摊费用等摊销302,073,740.56-150,311,715.9-
  其中:无形资产摊销270,329,144.69-135,267,403.51-
  长期待摊费用摊销31,744,595.87-15,044,312.39-
  处置固定资产、无形资产和其他长期资产的损失-801,336.7--216,652.05-
  公允价值变动损失123,576,202.04-400,175,445.75-
  投资损失-476,251,228.46--191,069,363.24-
  汇兑损失-40,579,101.62--56,795,984.16-
  递延所得税29,968,653.92--208,323,060.08-
  其中:递延所得税资产减少27,613,453.28--207,466,540.31-
  递延所得税负债增加2,355,200.64--856,519.77-
  交易性金融资产的减少--4,472,278,541.38-
  经营性应收项目的减少-20,879,554,115.77--1,622,619,030.96-
  经营性应付项目的增加42,077,258,695.89--7,057,862,409.57-
  经营活动产生的现金流量净额其他项目-5,934,906,009.9-204,783,589-
  经营活动产生的现金流量净额19,332,488,671.7--1,967,179,542.93-
  加:现金等价物的期末余额96,921,642,788.76-80,057,221,153.33-
  减:现金等价物的期初余额86,862,900,608.45-86,862,900,608.45-
  现金及现金等价物的净增加额10,058,742,180.31--6,805,679,455.12-
公告日期2026-03-282025-10-312025-08-302025-04-26
审计意见(境内)标准无保留意见
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