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成都银行

(601838)

  

流通市值:839.63亿  总市值:839.63亿
流通股本:42.38亿   总股本:42.38亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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76,116,117,00056,429,141,00098,824,782,00098,300,371,000
  向中央银行借款净增加额20,100,000,00012,460,000,00031,595,923,00023,719,353,000
  存放中央银行和同业款项及其他金融机构净减少额---253,851,000
  拆入资金及卖出回购金融资产款净增加额3,525,519,00011,949,371,0007,306,905,0006,208,151,000
  其中:拆入资金净增加额-2,622,371,0007,306,905,0003,460,551,000
    卖出回购金融资产款净增加额3,525,519,0009,327,000,000-2,747,600,000
  拆出资金及买入返售金融资产净减少额1,040,262,0002,785,276,00026,809,334,00032,814,302,000
  其中:拆出资金净减少额-1,869,563,00026,809,334,00032,814,302,000
    买入返售金融资产净减少额1,040,262,000915,713,000--
  交易性金融负债净增加额292,736,000---
  交易性金融资产净减少额21,664,528,00018,839,793,00021,238,442,000-
  收取的利息、手续费及佣金的现金19,935,644,00010,032,050,00038,603,074,00029,084,362,000
  收到其他与经营活动有关的现金1,604,068,000148,317,0002,471,364,0003,421,702,000
  经营活动现金流入小计144,278,874,000112,643,948,000226,849,824,000193,802,092,000
  客户贷款及垫款净增加额43,421,582,00034,815,886,000118,095,823,000106,447,837,000
  存放中央银行和同业及其他金融机构款项净增加额1,644,466,000511,628,0001,699,286,000-
  拆出资金及买入返售金融资产净增加额12,542,747,000-867,740,0001,049,624,000
  其中:拆出资金净增加额12,542,747,000---
    买入返售金融资产净增加额--867,740,0001,049,624,000
  拆入资金及卖出回购金融资产款净减少额3,682,085,000-4,902,400,000-
  其中:拆入资金净减少额3,682,085,000---
    卖出回购金融资产净减少额--4,902,400,000-
  交易性金融资产净增加额---8,120,628,000
  支付利息、手续费及佣金的现金8,804,753,0004,855,043,00015,795,453,00012,424,413,000
  支付给职工以及为职工支付的现金2,307,594,0001,708,860,0003,343,891,0002,776,373,000
  支付的各项税费2,576,685,000850,741,0005,162,472,0003,511,764,000
  支付其他与经营活动有关的现金1,867,891,000361,377,0002,122,958,0001,880,996,000
  经营活动现金流出小计76,847,803,00043,103,535,000151,990,023,000136,211,635,000
  经营活动产生的现金流量净额67,431,071,00069,540,413,00074,859,801,00057,590,457,000
二、投资活动产生的现金流量:
  收回投资收到的现金45,341,368,00023,253,830,000124,852,149,000109,808,383,000
  取得投资收益收到的现金1,551,772,0001,293,670,0006,438,707,0007,515,844,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,721,0001,011,0002,220,000248,000
  投资活动现金流入小计46,908,861,00024,548,511,000131,293,076,000117,324,475,000
  投资支付的现金96,592,507,00048,452,831,000185,897,866,000155,451,805,000
  购建固定资产、无形资产和其他长期资产支付的现金91,051,0005,800,000477,987,00080,196,000
  支付其他与投资活动有关的现金--196,557,000196,557,000
  投资活动现金流出小计96,683,558,00048,458,631,000186,572,410,000155,728,558,000
  投资活动产生的现金流量净额-49,774,697,000-23,910,120,000-55,279,334,000-38,404,083,000
三、筹资活动产生的现金流量:
  发行债券收到的现金182,866,785,00080,441,776,000320,690,995,000250,467,924,000
  吸收投资收到的现金--10,998,720,000-
  筹资活动现金流入小计182,866,785,00080,441,776,000331,689,715,000250,467,924,000
  支付其他与筹资活动有关的现金--5,998,698,000-
  分配股利、利润或偿付利息支付的现金104,992,000-4,960,293,0004,355,018,000
  筹资活动现金流出其他项目289,962,00079,002,000289,962,000228,865,000
  筹资活动现金流出小计190,994,954,00088,219,002,000339,913,894,000262,592,383,000
  筹资活动产生的现金流量净额-8,128,169,000-7,777,226,000-8,224,179,000-12,124,459,000
四、汇率变动对现金及现金等价物的影响-87,590,000-18,051,000-249,257,000-227,417,000
五、现金及现金等价物净增加额9,440,615,00037,835,016,00011,107,031,0006,834,498,000
  加:期初现金及现金等价物余额35,671,422,00035,671,422,00024,564,391,00024,564,391,000
  期末现金及现金等价物余额45,112,037,00073,506,438,00035,671,422,00031,398,889,000
补充资料:
  净利润6,904,519,000-13,283,492,000-
  固定资产和投资性房地产折旧240,858,000-515,531,000-
  其中:固定资产折旧240,858,000-515,531,000-
  处置固定资产、无形资产和其他长期资产的损失-15,363,000--6,414,000-
  公允价值变动损失347,441,000--19,446,000-
  投资损失-839,525,000--1,804,408,000-
  汇兑损失-548,829,000--831,637,000-
  发行债券利息支出1,725,449,000-3,810,201,000-
  递延所得税-300,907,000--273,492,000-
  其中:递延所得税资产减少-300,907,000--273,492,000-
  经营性应收项目的减少-34,427,126,000--75,537,272,000-
  经营性应付项目的增加96,951,981,000-141,604,662,000-
  现金的期末余额45,112,037,000-35,671,422,000-
  减:现金的期初余额35,671,422,000-24,564,391,000-
  现金及现金等价物的净增加额67,431,071,000-74,859,801,000-
公告日期2026-08-272026-04-232026-04-232025-10-29
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