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紫金银行

(601860)

  

流通市值:94.12亿  总市值:97.02亿
流通股本:35.52亿   总股本:36.61亿

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3,951,826,0002,440,837,00015,916,230,00013,635,203,000
  向中央银行借款净增加额2,154,000,000613,500,0001,530,000,000554,000,000
  拆入资金及卖出回购金融资产款净增加额-5,108,344,000-779,826,0008,261,132,00011,515,846,000
  其中:拆入资金净增加额--500,000,000--1,190,000,000
    卖出回购金融资产款净增加额-5,108,344,000-279,826,0008,261,132,00012,705,846,000
  收取的利息、手续费及佣金的现金4,035,532,0002,078,073,0008,508,894,0006,569,830,000
  收到其他与经营活动有关的现金12,378,00027,737,00049,530,000169,226,000
  经营活动现金流入的其他项目---1,340,000,000-
  经营活动现金流入小计5,045,392,0004,380,321,00032,925,786,00032,444,105,000
  客户贷款及垫款净增加额5,577,905,0003,962,576,0007,122,483,0004,301,821,000
  存放中央银行和同业及其他金融机构款项净增加额760,751,000326,553,000624,589,000167,050,000
  拆出资金及买入返售金融资产净增加额1,532,989,000-1,285,865,0001,285,865,0005,141,000
  其中:拆出资金净增加额1,831,944,000-987,594,000987,594,0005,141,000
    买入返售金融资产净增加额-298,955,000-298,271,000298,271,000-
  交易性金融资产净增加额3,380,118,0003,516,032,000-1,041,366,000-1,042,564,000
  支付利息、手续费及佣金的现金2,995,864,0002,243,005,0004,083,408,0003,127,366,000
  支付给职工以及为职工支付的现金533,773,000294,040,000891,119,000696,308,000
  支付的各项税费286,194,00095,681,000801,024,000667,966,000
  支付其他与经营活动有关的现金338,918,00080,182,000677,640,000791,500,000
  经营活动现金流出小计15,406,512,0009,232,204,00014,444,762,0008,714,588,000
  经营活动产生的现金流量净额-10,361,120,000-4,851,883,00018,481,024,00023,729,517,000
二、投资活动产生的现金流量:
  收回投资收到的现金51,386,650,00027,707,119,00090,475,324,00075,406,190,000
  取得投资收益收到的现金414,182,000285,661,000671,238,000653,763,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,351,00004,219,0007,399,000
  投资活动现金流入小计51,804,183,00027,992,780,00091,150,781,00076,067,352,000
  投资支付的现金50,040,194,00021,567,501,000101,030,404,00078,651,661,000
  购建固定资产、无形资产和其他长期资产支付的现金15,795,00012,214,00043,944,00025,954,000
  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50,055,989,00021,579,715,000101,074,348,00078,677,615,000
  投资活动产生的现金流量净额1,748,194,0006,413,065,000-9,923,567,000-2,610,263,000
三、筹资活动产生的现金流量:
  发行债券收到的现金6,129,986,0003,090,789,0008,939,372,0002,988,448,000
  筹资活动现金流入小计6,129,986,0003,090,789,0008,939,372,0002,988,448,000
  偿还债务支付的现金64,000013,390,000,00012,890,000,000
  支付其他与筹资活动有关的现金26,406,000052,729,000-
  分配股利、利润或偿付利息支付的现金84,203,000184,150,000457,807,000459,578,000
  筹资活动现金流出其他项目-7,577,000-41,923,000
  筹资活动现金流出小计110,673,000191,727,00013,900,536,00013,391,501,000
  筹资活动产生的现金流量净额6,019,313,0002,899,062,000-4,961,164,000-10,403,053,000
四、汇率变动对现金及现金等价物的影响-15,986,000-7,774,000-10,125,000-5,036,000
五、现金及现金等价物净增加额-2,609,599,0004,452,470,0003,586,168,00010,711,165,000
  加:期初现金及现金等价物余额20,258,643,00020,258,643,00016,672,475,00016,672,475,000
  期末现金及现金等价物余额17,649,044,00024,711,113,00020,258,643,00027,383,640,000
补充资料:
  净利润942,896,000-1,244,457,000-
  固定资产和投资性房地产折旧49,405,000-101,134,000-
  其中:固定资产折旧49,405,000-101,134,000-
  无形资产及长期待摊费用等摊销22,705,000-44,672,000-
  其中:无形资产摊销6,098,000-10,372,000-
    长期待摊费用摊销16,607,000-34,300,000-
  处置固定资产、无形资产和其他长期资产的损失-2,414,000--7,632,000-
  公允价值变动损失-21,868,000-17,905,000-
  投资损失-450,409,000--722,241,000-
  发行债券利息支出202,493,000-341,283,000-
  递延所得税-95,128,000--86,046,000-
  其中:递延所得税资产减少-94,661,000--74,152,000-
    递延所得税负债增加-467,000--11,894,000-
  经营性应收项目的减少-11,348,734,000--7,966,113,000-
  经营性应付项目的增加-141,710,000-24,377,438,000-
  一年内到期的可转换公司债券--4,804,969,000-
  现金的期末余额3,601,317,000-3,955,344,000-
  减:现金的期初余额3,955,344,000-5,032,619,000-
  加:现金等价物的期末余额14,047,727,000-16,303,299,000-
  减:现金等价物的期初余额16,303,299,000-11,639,856,000-
  现金及现金等价物的净增加额-10,361,120,000-18,481,024,000-
公告日期2026-08-292026-04-242026-04-242025-10-31
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