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邮储银行

(601658)

  

流通市值:3651.46亿  总市值:6533.17亿
流通股本:671.22亿   总股本:1200.95亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,037,802,000,000966,047,000,000736,939,000,0001,367,712,000,000
  向中央银行借款净增加额812,000,000840,000,0001,376,000,000-
  拆入资金及卖出回购金融资产款净增加额287,431,000,00033,350,000,0005,151,000,000-
  其中:拆入资金净增加额--5,151,000,000-
    卖出回购金融资产款净增加额287,431,000,00033,350,000,000--
  拆出资金及买入返售金融资产净减少额---52,529,000,000
    买入返售金融资产净减少额---52,529,000,000
  交易性金融资产净减少额---25,212,000,000
  收取的利息、手续费及佣金的现金308,356,000,000209,425,000,000109,847,000,000424,756,000,000
  收到其他与经营活动有关的现金38,872,000,00036,360,000,00046,417,000,00010,251,000,000
  经营活动现金流入的其他项目10,835,000,0009,221,000,000--
  经营活动现金流入小计1,684,108,000,0001,255,243,000,000899,730,000,0001,880,460,000,000
  客户贷款及垫款净增加额784,600,000,000652,987,000,000458,278,000,000796,135,000,000
  向中央银行借款净减少额---7,643,000,000
  存放中央银行和同业及其他金融机构款项净增加额107,101,000,00081,952,000,000117,073,000,00040,560,000,000
  拆出资金及买入返售金融资产净增加额49,985,000,00011,988,000,00010,003,000,00036,335,000,000
  其中:拆出资金净增加额34,963,000,0008,456,000,0003,358,000,00036,335,000,000
    买入返售金融资产净增加额15,022,000,0003,532,000,0006,645,000,000-
  拆入资金及卖出回购金融资产款净减少额--14,326,000,00091,905,000,000
  其中:拆入资金净减少额---12,924,000,000
    卖出回购金融资产净减少额--14,326,000,00078,981,000,000
  交易性金融资产净增加额8,252,000,00044,992,000,00048,437,000,000-
  支付利息、手续费及佣金的现金199,924,000,000154,367,000,000104,499,000,000231,436,000,000
  支付给职工以及为职工支付的现金44,699,000,00031,623,000,00017,955,000,00064,374,000,000
  支付的各项税费19,106,000,00018,422,000,0005,034,000,00027,279,000,000
  支付其他与经营活动有关的现金120,465,000,00075,213,000,00048,430,000,000187,517,000,000
  经营活动现金流出小计1,334,132,000,0001,071,544,000,000824,035,000,0001,483,184,000,000
  经营活动产生的现金流量净额349,976,000,000183,699,000,00075,695,000,000397,276,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,418,906,000,000996,440,000,000460,599,000,0001,616,561,000,000
  取得投资收益收到的现金132,133,000,00097,014,000,00050,370,000,000142,168,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额347,000,000342,000,00093,000,000123,000,000
  投资活动现金流入小计1,551,386,000,0001,093,796,000,000511,062,000,0001,758,852,000,000
  投资支付的现金1,886,233,000,0001,128,374,000,000455,136,000,0002,218,901,000,000
  购建固定资产、无形资产和其他长期资产支付的现金7,601,000,0004,235,000,0006,875,000,00020,350,000,000
  投资活动现金流出小计1,893,834,000,0001,132,609,000,000462,011,000,0002,239,251,000,000
  投资活动产生的现金流量净额-342,448,000,000-38,813,000,00049,051,000,000-480,399,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金266,140,000,000130,280,000,000-241,956,000,000
  筹资活动现金流入其他项目160,000,000,000160,000,000,00030,000,000,00030,000,000,000
  筹资活动现金流入小计426,140,000,000290,280,000,00030,000,000,000271,956,000,000
  分配股利、利润或偿付利息支付的现金38,954,000,00035,132,000,00022,487,000,00037,648,000,000
  筹资活动现金流出其他项目82,596,000,00081,640,000,000831,000,0003,926,000,000
  筹资活动现金流出小计313,310,000,000223,312,000,000147,768,000,000302,734,000,000
  筹资活动产生的现金流量净额112,830,000,00066,968,000,000-117,768,000,000-30,778,000,000
四、汇率变动对现金及现金等价物的影响-37,000,00037,000,00020,000,00089,000,000
五、现金及现金等价物净增加额120,321,000,000211,891,000,0006,998,000,000-113,812,000,000
  加:期初现金及现金等价物余额339,415,000,000339,415,000,000339,415,000,000453,227,000,000
  期末现金及现金等价物余额459,736,000,000551,306,000,000346,413,000,000339,415,000,000
补充资料:
  净利润-49,415,000,000-86,716,000,000
  固定资产和投资性房地产折旧-4,330,000,000-10,641,000,000
  无形资产及长期待摊费用等摊销-1,277,000,000-744,000,000
  处置固定资产、无形资产和其他长期资产的损失--11,000,000--19,000,000
  公允价值变动损失--3,671,000,000--5,112,000,000
  投资损失--18,094,000,000--24,429,000,000
  汇兑损失--78,000,000--1,271,000,000
  递延所得税--2,976,000,000-18,000,000
  经营性应收项目的减少--789,944,000,000--842,088,000,000
  经营性应付项目的增加-988,010,000,000-1,279,897,000,000
  现金及现金等价物的净增加额-183,699,000,000-397,276,000,000
公告日期2025-10-312025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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