当前位置:首页 - 行情中心 - 东吴证券(601555) - 财务分析 - 现金流量表

东吴证券

(601555)

  

流通市值:420.35亿  总市值:420.35亿
流通股本:49.69亿   总股本:49.69亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,900,829,257.68---
  收取利息、手续费及佣金的现金4,671,889,833.172,355,874,8607,306,758,768.165,361,210,743.62
  拆入资金净增加额5,550,000,0003,550,000,000--
  代理买卖证券收到的现金净额6,590,760,092.135,556,889,654.2115,549,626,923.229,148,875,807.64
  回购业务资金净增加额-9,900,974,629.1812,441,378,386.823,245,597,065.42
  收到其他与经营活动有关的现金293,804,448.51163,231,507.9182,656,320.65127,940,256.04
  经营活动现金流入小计25,007,283,631.4921,526,970,651.335,380,420,398.8337,883,623,872.72
  支付利息、手续费及佣金的现金1,516,331,306.29793,740,922.392,288,209,923.911,721,379,642.42
  拆入资金净减少额--480,000,0001,480,000,000
  支付给职工及为职工支付现金1,500,351,732.77906,801,2792,424,393,365.691,968,398,637.53
  支付的各项税费1,040,000,341.2306,213,400.791,391,413,171.84951,549,421.18
  回购业务资金净减少额6,914,875,250.57---
  支付其他与经营活动有关的现金2,484,842,720.031,802,267,193.136,488,678,613.884,686,581,944.07
  经营活动现金流出其他项目5,985,663,604.798,280,476,948.758,310,119,713.5421,457,285,669.42
  经营活动现金流出小计19,442,064,955.6512,089,499,744.0621,382,814,788.8632,265,195,314.62
  经营活动产生的现金流量净额5,565,218,675.849,437,470,907.2413,997,605,609.975,618,428,558.1
二、投资活动产生的现金流量:
  收回投资收到的现金19,409,958,811.879,373,333,237.660,243,317,085.2655,114,927,850.51
  取得投资收益收到的现金1,273,601,205.9574,957,262.141,901,221,617.681,437,185,960.67
  处置固定资产、无形资产及其他长期资产收回的现金净额390,358.58164,1561,650,017.424,204,685.11
  投资活动现金流入小计20,683,950,376.359,948,454,655.7462,146,188,720.3656,556,318,496.29
  投资支付的现金25,591,108,641.8516,966,619,505.1569,634,590,716.8860,854,768,289.78
  购建固定资产、无形资产和其他长期资产支付的现金36,317,956.595,909,932.41232,914,274.51154,750,784.1
  取得子公司及其他营业单位支付的现金净额549,483,752.33-251,992,800-
  支付其他与投资活动有关的现金--29,969,860.48-
  投资活动现金流出小计26,176,910,350.7716,972,529,437.5670,149,467,651.8761,009,519,073.88
  投资活动产生的现金流量净额-5,492,959,974.42-7,024,074,781.82-8,003,278,931.51-4,453,200,577.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--96,700,000-
  其中:子公司吸收少数股东投资收到的现金--96,700,000-
  取得借款收到的现金21,631,404,603.5811,087,152,412.1634,585,074,324.6421,156,311,244.62
  发行债券收到的现金4,700,000,0003,700,000,00014,300,000,00011,300,000,000
  筹资活动现金流入小计26,331,404,603.5814,787,152,412.1648,981,774,324.6432,456,311,244.62
  偿还债务支付的现金20,131,015,322.279,931,188,052.7139,947,266,540.3425,955,105,879.99
  分配股利、利润或偿付利息支付的现金533,679,284.8181,105,664.342,906,833,946.861,996,061,725.6
  其中:子公司支付给少数股东的股利、利润--5,802,000-
  支付其他与筹资活动有关的现金---4,201,827.91
  筹资活动现金流出其他项目39,059,545.417,750,408.690,943,386.5865,464,265.68
  筹资活动现金流出小计20,703,754,152.4710,130,044,125.6542,945,043,873.7828,020,833,699.18
  筹资活动产生的现金流量净额5,627,650,451.114,657,108,286.516,036,730,450.864,435,477,545.44
四、汇率变动对现金及现金等价物的影响8,693,086.898,733,025.37-6,883,012.7-5,700,782.53
五、现金及现金等价物净增加额5,708,602,239.427,079,237,437.312,024,174,116.625,595,004,743.42
  加:期初现金及现金等价物余额57,261,854,190.5457,261,854,190.5445,237,680,073.9245,237,680,073.92
  期末现金及现金等价物余额62,970,456,429.9664,341,091,627.8457,261,854,190.5450,832,684,817.34
补充资料:
  净利润2,433,999,697.83-3,571,909,976.02-
  固定资产和投资性房地产折旧64,691,074.32-132,257,039.75-
  固定资产折旧、油气资产折耗、生产性生物资产折旧64,691,074.32-132,257,039.75-
  无形资产及长期待摊费用等摊销55,460,103.65-107,325,578.42-
  其中:无形资产摊销40,780,512.52-80,940,507.61-
  长期待摊费用摊销14,679,591.13-26,385,070.81-
  处置固定资产、无形资产和其他长期资产的损失---809,333.13-
  公允价值变动损失-609,482,458.14--257,214,461.79-
  投资损失-645,182,413.99--1,691,947,801.98-
  汇兑损失-8,693,086.89-6,883,012.7-
  递延所得税148,381,261.25--137,920,095.11-
  经营性应收项目的减少-11,483,299,813.53--15,327,483,814.41-
  经营性应付项目的增加15,836,239,858.79-27,754,500,908.68-
  经营活动产生的现金流量净额其他项目-298,466,894.88--388,283,632.59-
  经营活动产生的现金流量净额5,565,218,675.84-13,997,605,609.97-
  现金的期末余额62,970,456,429.96-57,261,854,190.54-
  减:现金的期初余额57,261,854,190.54-45,237,680,073.92-
  现金及现金等价物的净增加额5,708,602,239.42-12,024,174,116.62-
公告日期2026-08-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑