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中国银河

(601881)

  

流通市值:940.20亿  总市值:1419.29亿
流通股本:72.43亿   总股本:109.34亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金29,477,640,558.3224,297,796,718.4312,594,689,162.547,309,861,695.99
  拆入资金净增加额49,000,0001,824,000,000--
  代理买卖证券收到的现金净额57,101,431,86352,469,753,535.8219,898,618,212.283,141,229,524.46
  代理承销证券收到的现金净额7,790,000---
  回购业务资金净增加额-11,263,036,123.28,934,667,313.26185,420,487.18
  收到其他与经营活动有关的现金26,018,251,464.6120,237,985,858.611,526,846,329.383,619,960,464.38
  经营活动现金流入的其他项目--879,548,074.775,455,107,517.57
  经营活动现金流入小计112,654,113,885.93110,092,572,236.0553,834,369,092.2319,711,579,689.58
  支付利息、手续费及佣金的现金6,961,653,916.087,658,501,232.13,473,209,491.491,979,607,469.11
  拆入资金净减少额--1,646,000,0001,736,000,000
  支付给职工及为职工支付现金7,669,351,445.624,362,102,779.312,982,898,838.921,674,439,962
  支付的各项税费2,339,656,533.992,067,413,918.611,278,067,734.34527,344,505.16
  回购业务资金净减少额2,286,680,279.6---
  支付其他与经营活动有关的现金22,372,255,248.6124,964,909,231.698,461,030,501.932,628,527,882.09
  经营活动现金流出其他项目46,088,520,805.8337,948,665,467.4520,426,557,551.643,786,588,474.83
  经营活动现金流出小计87,718,118,229.7377,001,592,629.1638,267,764,118.3212,332,508,293.19
  经营活动产生的现金流量净额24,935,995,656.233,090,979,606.8915,566,604,973.917,379,071,396.39
二、投资活动产生的现金流量:
  收回投资收到的现金-6,979,318.554,592,561.89-
  取得投资收益收到的现金5,780,066,413.724,295,570,873.772,974,669,008.831,871,345,418.51
  处置固定资产、无形资产及其他长期资产收回的现金净额15,547,395.8522,714,010.6320,659,033.593,657,311.38
  收到其他与投资活动有关的现金29,488,807,337.5329,488,807,337.5329,488,807,337.539,500,000,000
  投资活动现金流入其他项目5,337,270,311.64,633,040,994.889,893,399,996.182,182,155,895.91
  投资活动现金流入小计40,621,691,458.738,447,112,535.3642,382,127,938.0213,557,158,625.8
  投资支付的现金159,034,082118,224,08250,374,08233,611,520.1
  购建固定资产、无形资产和其他长期资产支付的现金843,533,592.13284,964,830.36166,205,159.7352,204,137.6
  支付其他与投资活动有关的现金43,581,537,516.0634,973,089,998.6733,335,120,637.9112,989,365,268.84
  投资活动现金流出其他项目5,134,097,893.33,452,786,561.311,143,202,656.863,106,081,283.78
  投资活动现金流出小计49,718,203,083.4938,829,065,472.3434,694,902,536.516,181,262,210.32
  投资活动产生的现金流量净额-9,096,511,624.79-381,952,936.987,687,225,401.52-2,624,103,584.52
三、筹资活动产生的现金流量:
  取得借款收到的现金5,476,582,627.351,484,998,257.87-134,488,674.3
  发行债券收到的现金41,567,730,000115,091,579,814.3754,639,564,673.57,400,000,000
  筹资活动现金流入其他项目115,483,173,076.19--17,000,000,000
  筹资活动现金流入小计162,527,485,703.54116,576,578,072.2454,639,564,673.524,534,488,674.3
  偿还债务支付的现金121,865,828,222.9593,261,098,435.6559,346,973,151.0627,021,601,164.84
  分配股利、利润或偿付利息支付的现金7,650,566,746.866,587,780,044.872,941,926,844.851,732,637,188.75
  支付其他与筹资活动有关的现金814,758,579.1550,069,078.08395,720,776.28167,841,801.31
  筹资活动现金流出其他项目5,000,000,00091,775,572.2128,580,130.2570,754,731.14
  筹资活动现金流出小计135,331,153,548.91100,490,723,130.8162,713,200,902.4428,992,834,886.04
  筹资活动产生的现金流量净额27,196,332,154.6316,085,854,941.43-8,073,636,228.94-4,458,346,211.74
四、汇率变动对现金及现金等价物的影响-74,055,872.44-35,082,147.93-15,706,578.56-9,816,266.08
五、现金及现金等价物净增加额42,961,760,313.648,759,799,463.4115,164,487,567.93286,805,334.05
  加:期初现金及现金等价物余额150,137,493,592.35150,137,493,592.35150,137,493,592.35150,137,493,592.35
  期末现金及现金等价物余额193,099,253,905.95198,897,293,055.76165,301,981,160.28150,424,298,926.4
补充资料:
  净利润12,519,733,813.02-6,487,892,026.08-
  固定资产和投资性房地产折旧268,953,018.37-140,784,405.23-
  固定资产折旧、油气资产折耗、生产性生物资产折旧268,756,368.37-140,686,080.23-
  无形资产及长期待摊费用等摊销343,953,397.25-170,436,966.15-
  其中:无形资产摊销276,772,794.1-137,956,415.33-
  长期待摊费用摊销67,180,603.15-32,480,550.82-
  处置固定资产、无形资产和其他长期资产的损失-11,757,833.33--15,407,497.95-
  公允价值变动损失1,959,159,189.24--147,910,419.53-
  投资损失-3,704,830,500.33--2,435,162,539.79-
  汇兑损失-30,453,791.51--1,376,975.38-
  递延所得税-543,967,162.3-328,833,539.72-
  递延所得税负债增加-543,967,162.3-328,833,539.72-
  经营性应收项目的减少-60,329,482,173.28--33,269,125,668.21-
  经营性应付项目的增加71,408,274,184.43-43,449,554,505.51-
  经营活动产生的现金流量净额其他项目1,681,396,885.62-807,541,956.24-
  经营活动产生的现金流量净额24,935,995,656.2-15,566,604,973.91-
  现金的期末余额193,099,253,905.95-165,301,981,160.28-
  减:现金的期初余额150,137,493,592.35-150,137,493,592.35-
  现金及现金等价物的净增加额42,961,760,313.6-15,164,487,567.93-
公告日期2026-03-312025-10-312025-08-292025-04-30
审计意见(境内)标准无保留意见
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