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沪农商行

(601825)

  

流通市值:841.82亿  总市值:866.07亿
流通股本:93.74亿   总股本:96.44亿

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23,223,371,00061,364,865,00059,770,860,00028,352,457,000
  向中央银行借款净增加额1,946,977,000-2,729,110,000504,637,000
  存放中央银行和同业款项及其他金融机构净减少额2,460,244,000---
  拆入资金及卖出回购金融资产款净增加额17,955,760,000-11,165,580,00019,649,697,000
  其中:拆入资金净增加额--11,165,580,00019,649,697,000
    卖出回购金融资产款净增加额17,955,760,000---
  拆出资金及买入返售金融资产净减少额8,209,952,000--10,721,112,000
  其中:拆出资金净减少额---3,627,399,000
    买入返售金融资产净减少额8,209,952,000--7,093,713,000
  交易性金融资产净减少额2,233,306,000---
  收取的利息、手续费及佣金的现金9,120,403,00033,976,411,00027,730,645,00017,997,908,000
  其中:收取利息的现金8,310,643,00031,603,638,00025,789,642,00016,610,470,000
    收取手续费及佣金的现金809,760,0002,372,773,0001,941,003,0001,387,438,000
  收到其他与经营活动有关的现金4,896,113,0001,820,188,0003,279,637,0002,506,703,000
  经营活动现金流入小计70,046,126,00097,161,464,000104,675,832,00079,732,514,000
  客户贷款及垫款净增加额32,437,993,00018,422,041,00013,620,222,00019,179,188,000
  向中央银行借款净减少额-823,843,000--
  存放中央银行和同业及其他金融机构款项净增加额-1,467,772,000883,203,0001,881,157,000
  拆出资金及买入返售金融资产净增加额6,136,274,00022,831,021,00010,904,999,000-
  其中:拆出资金净增加额6,136,274,00017,049,097,0008,650,087,000-
    买入返售金融资产净增加额-5,781,924,0002,254,912,000-
  拆入资金及卖出回购金融资产款净减少额4,562,282,00012,009,776,00017,342,614,00010,382,023,000
  其中:拆入资金净减少额4,562,282,000239,779,000--
    卖出回购金融资产净减少额-11,769,997,00017,342,614,00010,382,023,000
  交易性金融资产净增加额-7,626,535,0006,445,599,00011,228,155,000
  支付利息、手续费及佣金的现金7,380,393,00024,044,638,00018,369,472,00013,466,807,000
  其中:支付利息的现金7,319,992,00023,796,376,00018,184,819,00013,346,691,000
    支付手续费及佣金的现金60,401,000248,262,000184,653,000120,116,000
  支付给职工以及为职工支付的现金2,024,774,0005,636,041,0004,189,544,0002,989,236,000
  支付的各项税费493,594,0004,493,533,0003,254,241,0002,062,352,000
  支付其他与经营活动有关的现金683,779,0005,642,141,0001,807,757,0001,630,481,000
  经营活动现金流出的其他项目9,045,518,0005,535,491,0006,160,129,00010,091,349,000
  经营活动现金流出小计62,764,607,000108,532,832,00082,977,780,00072,910,748,000
  经营活动产生的现金流量净额7,281,519,000-11,371,368,00021,698,052,0006,821,766,000
二、投资活动产生的现金流量:
  收回投资收到的现金45,499,720,000195,718,890,000145,468,350,00083,782,517,000
  取得投资收益收到的现金3,261,092,00013,788,937,00012,022,079,0007,247,350,000
  处置固定资产、无形资产和其他长期资产收回的现金净额9,129,000373,303,00092,447,00030,573,000
  投资活动现金流入小计48,769,941,000209,881,130,000157,582,876,00091,060,440,000
  投资支付的现金64,838,555,000225,924,755,000170,489,110,000114,881,608,000
  购建固定资产、无形资产和其他长期资产支付的现金149,916,0001,085,567,000654,572,000405,820,000
  取得子公司及其他营业单位支付的现金21,326,0008,740,000--
  投资活动现金流出小计65,009,797,000227,019,062,000171,143,682,000115,287,428,000
  投资活动产生的现金流量净额-16,239,856,000-17,137,932,000-13,560,806,000-24,226,988,000
三、筹资活动产生的现金流量:
  发行债券收到的现金14,389,323,000147,341,764,00092,894,994,00065,901,147,000
  筹资活动现金流入小计14,389,323,000147,341,764,00092,894,994,00065,901,147,000
  偿还债务支付的现金11,849,913,000100,074,891,00082,937,415,00045,247,175,000
  分配股利、利润或偿付利息支付的现金577,274,0006,067,037,0005,844,495,0002,754,889,000
  筹资活动现金流出其他项目62,381,000267,398,000201,604,000124,894,000
  筹资活动现金流出小计12,489,568,000106,409,326,00088,983,514,00048,126,958,000
  筹资活动产生的现金流量净额1,899,755,00040,932,438,0003,911,480,00017,774,189,000
四、汇率变动对现金及现金等价物的影响-113,666,000-108,474,000-97,044,00018,668,000
五、现金及现金等价物净增加额-7,172,248,00012,314,664,00011,951,682,000387,635,000
  加:期初现金及现金等价物余额46,560,379,00034,245,715,00034,245,715,00034,245,715,000
  期末现金及现金等价物余额39,388,131,00046,560,379,00046,197,397,00034,633,350,000
补充资料:
  净利润-12,649,418,000-7,172,379,000
  资产减值准备---1,302,000
  固定资产和投资性房地产折旧-616,503,000-300,750,000
  其中:固定资产折旧-616,503,000-300,750,000
  无形资产及长期待摊费用等摊销-231,696,000-110,859,000
  其中:无形资产摊销-197,699,000-93,331,000
    长期待摊费用摊销-33,997,000-17,528,000
  处置固定资产、无形资产和其他长期资产的损失--348,839,000--38,239,000
  公允价值变动损失--289,512,000--159,228,000
  投资损失--2,076,396,000--1,264,305,000
  汇兑损失-498,268,000-167,918,000
  发行债券利息支出-1,828,788,000-913,109,000
  递延所得税--359,214,000--144,686,000
  其中:递延所得税资产减少--359,214,000--144,686,000
  经营性应收项目的减少--59,595,461,000--32,493,956,000
  经营性应付项目的增加-44,816,643,000-37,123,076,000
  现金的期末余额-46,560,379,000-34,633,350,000
  减:现金的期初余额-34,245,715,000-34,245,715,000
  现金及现金等价物的净增加额--11,371,368,000-6,821,766,000
公告日期2026-04-232026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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