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成都银行

(601838)

  

流通市值:725.20亿  总市值:726.47亿
流通股本:42.31亿   总股本:42.38亿

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98,300,371,00097,864,422,00076,155,389,000100,741,397,000
  向中央银行借款净增加额23,719,353,00020,735,035,00017,230,789,000-
  存放中央银行和同业款项及其他金融机构净减少额253,851,0001,288,406,000-1,275,396,000
  拆入资金及卖出回购金融资产款净增加额6,208,151,0003,723,308,0007,983,251,0009,962,400,000
  其中:拆入资金净增加额3,460,551,000739,708,0006,120,896,000-
    卖出回购金融资产款净增加额2,747,600,0002,983,600,0001,862,355,0009,962,400,000
  拆出资金及买入返售金融资产净减少额32,814,302,00030,319,019,00030,388,069,000181,613,000
  其中:拆出资金净减少额32,814,302,00030,319,019,00030,388,069,000-
    买入返售金融资产净减少额---181,613,000
  收取的利息、手续费及佣金的现金29,084,362,00019,412,728,0009,223,425,00037,688,551,000
  收到其他与经营活动有关的现金3,421,702,0002,120,089,0002,130,039,0001,413,630,000
  经营活动现金流入小计193,802,092,000175,463,007,000143,110,962,000151,262,987,000
  客户贷款及垫款净增加额106,447,837,00092,865,406,00065,378,090,000117,928,898,000
  向中央银行借款净减少额---34,224,353,000
  存放中央银行和同业及其他金融机构款项净增加额--1,753,195,000-
  拆出资金及买入返售金融资产净增加额1,049,624,000844,000,0001,004,703,00026,866,910,000
  其中:拆出资金净增加额---26,866,910,000
    买入返售金融资产净增加额1,049,624,000844,000,0001,004,703,000-
  拆入资金及卖出回购金融资产款净减少额---2,247,500,000
  其中:拆入资金净减少额---2,247,500,000
  交易性金融资产净增加额8,120,628,00017,698,118,0002,737,424,00037,704,380,000
  支付利息、手续费及佣金的现金12,424,413,0009,233,194,0004,215,342,00015,749,184,000
  支付给职工以及为职工支付的现金2,776,373,0002,218,144,0001,604,254,0003,144,878,000
  支付的各项税费3,511,764,0002,248,323,0001,020,768,0005,253,538,000
  支付其他与经营活动有关的现金1,880,996,0001,172,528,0001,233,979,0002,369,355,000
  经营活动现金流出小计136,211,635,000126,279,713,00078,947,755,000245,488,996,000
  经营活动产生的现金流量净额57,590,457,00049,183,294,00064,163,207,000-94,226,009,000
二、投资活动产生的现金流量:
  收回投资收到的现金109,808,383,00084,102,089,00045,519,225,000100,575,946,000
  取得投资收益收到的现金7,515,844,0003,163,998,0001,977,705,00011,063,543,000
  处置固定资产、无形资产和其他长期资产收回的现金净额248,000151,0005,00019,572,000
  投资活动现金流入小计117,324,475,00087,266,238,00047,496,935,000111,659,061,000
  投资支付的现金155,451,805,000108,024,848,00065,963,475,00093,029,574,000
  购建固定资产、无形资产和其他长期资产支付的现金80,196,00020,670,00011,144,0001,279,872,000
  支付其他与投资活动有关的现金196,557,000196,557,000--
  投资活动现金流出的其他项目---277,727,000
  投资活动现金流出小计155,728,558,000108,242,075,00065,974,619,00094,587,173,000
  投资活动产生的现金流量净额-38,404,083,000-20,975,837,000-18,477,684,00017,071,888,000
三、筹资活动产生的现金流量:
  发行债券收到的现金250,467,924,000150,738,511,00066,341,266,000263,370,161,000
  筹资活动现金流入小计250,467,924,000150,738,511,00066,341,266,000263,370,161,000
  分配股利、利润或偿付利息支付的现金4,355,018,000193,134,000-4,705,441,000
  筹资活动现金流出其他项目228,865,000149,212,00076,300,000325,792,000
  筹资活动现金流出小计262,592,383,000161,867,287,00086,094,635,000202,481,233,000
  筹资活动产生的现金流量净额-12,124,459,000-11,128,776,000-19,753,369,00060,888,928,000
四、汇率变动对现金及现金等价物的影响-227,417,000-33,072,000-265,831,000309,645,000
五、现金及现金等价物净增加额6,834,498,00017,045,609,00025,666,323,000-15,955,548,000
  加:期初现金及现金等价物余额24,564,391,00024,564,391,00024,564,392,00040,519,939,000
  期末现金及现金等价物余额31,398,889,00041,610,000,00050,230,715,00024,564,391,000
补充资料:
  净利润-6,616,567,000-12,850,233,000
  固定资产和投资性房地产折旧-256,303,000-541,792,000
  其中:固定资产折旧-256,303,000-541,792,000
  处置固定资产、无形资产和其他长期资产的损失-775,000--12,254,000
  公允价值变动损失--197,494,000--691,826,000
  投资损失--1,489,702,000--1,910,493,000
  汇兑损失--23,435,000-752,174,000
  发行债券利息支出-1,967,492,000-4,119,808,000
  递延所得税--241,696,000--292,525,000
  其中:递延所得税资产减少--241,696,000--292,525,000
  经营性应收项目的减少--81,317,845,000--182,218,427,000
  经营性应付项目的增加-126,106,715,000-78,842,663,000
  其他--3,917,715,000--8,218,359,000
  现金的期末余额-41,610,000,000-24,564,391,000
  减:现金的期初余额-24,564,391,000-40,519,939,000
  现金及现金等价物的净增加额-49,183,294,000--94,226,009,000
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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