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浙商银行

(601916)

  

流通市值:637.72亿  总市值:812.95亿
流通股本:215.44亿   总股本:274.65亿

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193,628,000,000170,705,000,000118,103,000,000134,416,000,000
  其中:客户存款净增加额138,115,000,000112,393,000,000118,103,000,000134,416,000,000
    同业及其他金融机构存放款项净增加额55,513,000,00058,312,000,000--
  向中央银行借款净增加额--24,362,000,000-
  存放中央银行和同业款项及其他金融机构净减少额29,472,000,00040,455,000,0001,572,000,0005,441,000,000
  其中:存放中央银行款项净减少额-2,855,000,0001,572,000,000991,000,000
    存放同业及其他金融机构款项净减少额29,472,000,00037,600,000,000-4,450,000,000
  拆入资金及卖出回购金融资产款净增加额9,239,000,0007,857,000,00038,138,000,0006,351,000,000
  其中:拆入资金净增加额3,154,000,0007,857,000,00020,189,000,0006,351,000,000
    卖出回购金融资产款净增加额6,085,000,000-17,949,000,000-
  拆出资金及买入返售金融资产净减少额--1,496,000,000213,000,000
  其中:拆出资金净减少额---213,000,000
    买入返售金融资产净减少额--1,496,000,000-
  收取的利息、手续费及佣金的现金48,106,000,00024,450,000,00094,967,000,00071,554,000,000
  收到其他与经营活动有关的现金128,981,000,00080,986,000,0008,130,000,0006,711,000,000
  经营活动现金流入小计409,426,000,000324,453,000,000286,768,000,000224,686,000,000
  客户贷款及垫款净增加额99,433,000,00094,212,000,00091,561,000,00060,066,000,000
  向中央银行借款净减少额62,670,000,00059,453,000,000-12,269,000,000
  存放中央银行和同业及其他金融机构款项净增加额2,443,000,000-28,543,000,000-
  其中:存放中央银行款项净增加额2,443,000,000---
    存放同业及其他金融机构款项净增加额--28,543,000,000-
  同业及其他机构存放款减少净额--21,949,000,00062,223,000,000
  拆出资金及买入返售金融资产净增加额1,881,000,0005,852,000,0003,113,000,0003,784,000,000
  其中:拆出资金净增加额1,382,000,0001,654,000,0003,113,000,000-
    买入返售金融资产净增加额499,000,0004,198,000,000-3,784,000,000
  拆入资金及卖出回购金融资产款净减少额-17,474,000,000-3,407,000,000
    卖出回购金融资产净减少额-17,474,000,000-3,407,000,000
  交易性金融资产净增加额22,115,000,00022,112,000,00040,674,000,00032,358,000,000
  支付利息、手续费及佣金的现金26,937,000,00013,087,000,00045,574,000,00033,548,000,000
  支付给职工以及为职工支付的现金7,397,000,0004,821,000,00013,375,000,00010,130,000,000
  支付的各项税费6,384,000,0001,620,000,0007,796,000,0005,982,000,000
  支付其他与经营活动有关的现金56,243,000,0002,451,000,00042,182,000,00031,351,000,000
  经营活动现金流出的其他项目1,601,000,0001,953,000,0004,744,000,0002,923,000,000
  经营活动现金流出小计287,104,000,000223,035,000,000299,511,000,000258,041,000,000
  经营活动产生的现金流量净额122,322,000,000101,418,000,000-12,743,000,000-33,355,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,279,615,000,000854,157,000,0002,691,095,000,0001,887,389,000,000
  取得投资收益收到的现金18,424,000,00012,641,000,00032,043,000,00023,712,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额38,000,00025,000,000664,000,000456,000,000
  投资活动现金流入小计1,298,077,000,000866,823,000,0002,723,802,000,0001,911,557,000,000
  投资支付的现金1,250,874,000,000883,493,000,0002,655,240,000,0001,860,611,000,000
  购建固定资产、无形资产和其他长期资产支付的现金2,658,000,0001,741,000,0009,138,000,0008,478,000,000
  投资活动现金流出小计1,253,532,000,000885,234,000,0002,664,378,000,0001,869,089,000,000
  投资活动产生的现金流量净额44,545,000,000-18,411,000,00059,424,000,00042,468,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金152,366,000,000115,642,000,000489,328,000,000388,184,000,000
  筹资活动现金流入小计152,366,000,000115,642,000,000489,328,000,000388,184,000,000
  偿还债务支付的现金190,737,000,00074,216,000,000518,053,000,000384,178,000,000
  支付其他与筹资活动有关的现金375,000,000207,000,000832,000,000630,000,000
  分配股利、利润或偿付利息支付的现金8,500,000,0002,189,000,00015,689,000,00012,810,000,000
  筹资活动现金流出其他项目--963,000,000-
  筹资活动现金流出小计199,612,000,00076,612,000,000535,537,000,000397,618,000,000
  筹资活动产生的现金流量净额-47,246,000,00039,030,000,000-46,209,000,000-9,434,000,000
四、汇率变动对现金及现金等价物的影响-487,000,000-197,000,000-644,000,000-289,000,000
五、现金及现金等价物净增加额119,134,000,000121,840,000,000-172,000,000-610,000,000
  加:期初现金及现金等价物余额133,463,000,000133,463,000,000133,635,000,000133,635,000,000
  期末现金及现金等价物余额252,597,000,000255,303,000,000133,463,000,000133,025,000,000
补充资料:
  净利润8,150,000,000-13,561,000,000-
  资产减值准备80,000,000---
    计提其他资产减值准备80,000,000---
  固定资产和投资性房地产折旧1,655,000,000-3,085,000,000-
  其中:固定资产折旧1,655,000,000-3,085,000,000-
  处置固定资产、无形资产和其他长期资产的损失--40,000,000-
  公允价值变动损失-1,697,000,000-1,255,000,000-
  投资损失-4,430,000,000--10,333,000,000-
  汇兑损失44,000,000-39,000,000-
  发行债券利息支出5,099,000,000-11,519,000,000-
  递延所得税242,000,000--125,000,000-
  经营性应收项目的减少-93,284,000,000--154,443,000,000-
  经营性应付项目的增加203,697,000,000-119,464,000,000-
  现金的期末余额252,597,000,000-133,463,000,000-
  减:现金的期初余额133,463,000,000-133,635,000,000-
  现金及现金等价物的净增加额122,322,000,000--12,743,000,000-
公告日期2026-08-272026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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