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紫金银行

(601860)

  

流通市值:97.67亿  总市值:100.68亿
流通股本:35.52亿   总股本:36.61亿

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13,635,203,0005,564,538,00019,023,434,00011,213,568,000
  向中央银行借款净增加额554,000,000554,000,000370,000,000-2,170,000,000
  拆入资金及卖出回购金融资产款净增加额11,515,846,000-1,680,823,000-6,525,968,0005,256,445,000
  其中:拆入资金净增加额-1,190,000,000-2,990,000,000-1,120,000,000-360,000,000
    卖出回购金融资产款净增加额12,705,846,0001,309,177,000-5,405,968,0005,616,445,000
  收取的利息、手续费及佣金的现金6,569,830,0004,581,623,0002,283,206,0009,567,216,000
  收到其他与经营活动有关的现金169,226,000168,160,00028,678,00040,780,000
  经营活动现金流入小计32,444,105,0009,187,498,00015,179,350,00023,908,009,000
  客户贷款及垫款净增加额4,301,821,0003,528,147,0002,602,883,00013,174,254,000
  存放中央银行和同业及其他金融机构款项净增加额167,050,00086,464,000490,872,000379,029,000
  拆出资金及买入返售金融资产净增加额5,141,000347,594,000471,782,000-150,000,000
  其中:拆出资金净增加额5,141,000347,594,000471,782,000-150,000,000
  交易性金融资产净增加额-1,042,564,00078,832,000-999,166,000662,586,000
  支付利息、手续费及佣金的现金3,127,366,0002,387,742,0001,434,518,0004,217,138,000
  支付给职工以及为职工支付的现金696,308,000498,164,000291,590,000949,073,000
  支付的各项税费667,966,000454,176,000250,582,000897,176,000
  支付其他与经营活动有关的现金791,500,000510,685,00065,713,000528,141,000
  经营活动现金流出小计8,714,588,0007,891,804,0004,608,774,00020,657,397,000
  经营活动产生的现金流量净额23,729,517,0001,295,694,00010,570,576,0003,250,612,000
二、投资活动产生的现金流量:
  收回投资收到的现金75,406,190,00047,186,716,00017,458,916,000109,174,638,000
  取得投资收益收到的现金653,763,000654,820,000268,385,000483,037,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,399,0007,279,000285,0009,196,000
  投资活动现金流入小计76,067,352,00047,848,815,00017,727,586,000109,666,871,000
  投资支付的现金78,651,661,00045,944,479,00032,780,000,000110,531,922,000
  购建固定资产、无形资产和其他长期资产支付的现金25,954,00024,206,0005,301,00045,630,000
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计78,677,615,00045,968,685,00032,785,301,000110,577,552,000
  投资活动产生的现金流量净额-2,610,263,0001,880,130,000-15,057,715,000-910,681,000
三、筹资活动产生的现金流量:
  发行债券收到的现金2,988,448,000995,733,000-17,228,824,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计2,988,448,000995,733,000-17,228,824,000
  偿还债务支付的现金12,890,000,0003,310,000,0002,020,000,00011,770,000,000
  支付其他与筹资活动有关的现金-30,957,000052,203,000
  分配股利、利润或偿付利息支付的现金459,578,000368,285,000184,526,000453,711,000
  筹资活动现金流出其他项目41,923,000-15,004,000-
  筹资活动现金流出小计13,391,501,0003,709,242,0002,219,530,00012,275,914,000
  筹资活动产生的现金流量净额-10,403,053,000-2,713,509,000-2,219,530,0004,952,910,000
四、汇率变动对现金及现金等价物的影响-5,036,000-1,519,000-515,0004,623,000
五、现金及现金等价物净增加额10,711,165,000460,796,000-6,707,184,0007,297,464,000
  加:期初现金及现金等价物余额16,672,475,00016,672,475,00016,672,475,0009,375,011,000
  期末现金及现金等价物余额27,383,640,00017,133,271,0009,965,291,00016,672,475,000
补充资料:
  净利润-912,482,000-1,623,524,000
  固定资产和投资性房地产折旧-51,110,000-112,607,000
  其中:固定资产折旧-51,110,000-112,607,000
  无形资产及长期待摊费用等摊销-25,065,000-47,681,000
  其中:无形资产摊销-7,837,000-15,083,000
    长期待摊费用摊销-17,228,000-32,598,000
  处置固定资产、无形资产和其他长期资产的损失--7,035,000--3,023,000
  公允价值变动损失-13,112,000--27,920,000
  投资损失--660,326,000--538,956,000
  发行债券利息支出-201,364,000-339,969,000
  递延所得税--34,681,000--31,766,000
  其中:递延所得税资产减少--28,171,000--27,700,000
    递延所得税负债增加--6,510,000--4,066,000
  经营性应收项目的减少--3,869,032,000--13,945,807,000
  经营性应付项目的增加-4,060,001,000-14,801,520,000
  现金的期末余额-4,718,677,000-5,032,619,000
  减:现金的期初余额-5,032,619,000-3,684,769,000
  加:现金等价物的期末余额-12,414,594,000-11,639,856,000
  减:现金等价物的期初余额-11,639,856,000-5,690,242,000
  现金及现金等价物的净增加额-1,295,694,000-3,250,612,000
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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