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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2026-03-312025-12-312025-09-302025-06-30
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170,705,000,000118,103,000,000134,416,000,000140,834,000,000
  其中:客户存款净增加额112,393,000,000118,103,000,000134,416,000,000140,834,000,000
    同业及其他金融机构存放款项净增加额58,312,000,000---
  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40,455,000,0001,572,000,0005,441,000,0001,906,000,000
  其中:存放中央银行款项净减少额2,855,000,0001,572,000,000991,000,0001,906,000,000
    存放同业及其他金融机构款项净减少额37,600,000,000-4,450,000,000-
  拆入资金及卖出回购金融资产款净增加额7,857,000,00038,138,000,0006,351,000,000-
  其中:拆入资金净增加额7,857,000,00020,189,000,0006,351,000,000-
    卖出回购金融资产款净增加额-17,949,000,000--
  拆出资金及买入返售金融资产净减少额-1,496,000,000213,000,0002,394,000,000
  其中:拆出资金净减少额--213,000,000898,000,000
    买入返售金融资产净减少额-1,496,000,000-1,496,000,000
  收取的利息、手续费及佣金的现金24,450,000,00094,967,000,00071,554,000,00048,923,000,000
  收到其他与经营活动有关的现金80,986,000,0008,130,000,0006,711,000,0008,026,000,000
  经营活动现金流入小计324,453,000,000286,768,000,000224,686,000,000202,083,000,000
  客户贷款及垫款净增加额94,212,000,00091,561,000,00060,066,000,00044,498,000,000
  向中央银行借款净减少额59,453,000,000-12,269,000,0005,696,000,000
  存放中央银行和同业及其他金融机构款项净增加额-28,543,000,000-6,692,000,000
    存放同业及其他金融机构款项净增加额-28,543,000,000-6,692,000,000
  同业及其他机构存放款减少净额-21,949,000,00062,223,000,00087,414,000,000
  拆出资金及买入返售金融资产净增加额5,852,000,0003,113,000,0003,784,000,000-
  其中:拆出资金净增加额1,654,000,0003,113,000,000--
    买入返售金融资产净增加额4,198,000,000-3,784,000,000-
  拆入资金及卖出回购金融资产款净减少额17,474,000,000-3,407,000,00011,646,000,000
  其中:拆入资金净减少额---2,160,000,000
    卖出回购金融资产净减少额17,474,000,000-3,407,000,0009,486,000,000
  交易性金融资产净增加额22,112,000,00040,674,000,00032,358,000,00040,763,000,000
  支付利息、手续费及佣金的现金13,087,000,00045,574,000,00033,548,000,00021,610,000,000
  支付给职工以及为职工支付的现金4,821,000,00013,375,000,00010,130,000,0007,445,000,000
  支付的各项税费1,620,000,0007,796,000,0005,982,000,0004,615,000,000
  支付其他与经营活动有关的现金2,451,000,00042,182,000,00031,351,000,00012,594,000,000
  经营活动现金流出的其他项目1,953,000,0004,744,000,0002,923,000,0002,452,000,000
  经营活动现金流出小计223,035,000,000299,511,000,000258,041,000,000245,425,000,000
  经营活动产生的现金流量净额101,418,000,000-12,743,000,000-33,355,000,000-43,342,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金854,157,000,0002,691,095,000,0001,887,389,000,0001,266,439,000,000
  取得投资收益收到的现金12,641,000,00032,043,000,00023,712,000,00017,048,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额25,000,000664,000,000456,000,00035,000,000
  投资活动现金流入小计866,823,000,0002,723,802,000,0001,911,557,000,0001,283,522,000,000
  投资支付的现金883,493,000,0002,655,240,000,0001,860,611,000,0001,218,633,000,000
  购建固定资产、无形资产和其他长期资产支付的现金1,741,000,0009,138,000,0008,478,000,0006,750,000,000
  投资活动现金流出小计885,234,000,0002,664,378,000,0001,869,089,000,0001,225,383,000,000
  投资活动产生的现金流量净额-18,411,000,00059,424,000,00042,468,000,00058,139,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金115,642,000,000489,328,000,000388,184,000,000249,634,000,000
  筹资活动现金流入小计115,642,000,000489,328,000,000388,184,000,000249,634,000,000
  偿还债务支付的现金74,216,000,000518,053,000,000384,178,000,000280,599,000,000
  支付其他与筹资活动有关的现金207,000,000832,000,000630,000,000415,000,000
  分配股利、利润或偿付利息支付的现金2,189,000,00015,689,000,00012,810,000,0009,470,000,000
  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76,612,000,000535,537,000,000397,618,000,000290,484,000,000
  筹资活动产生的现金流量净额39,030,000,000-46,209,000,000-9,434,000,000-40,850,000,000
四、汇率变动对现金及现金等价物的影响-197,000,000-644,000,000-289,000,000-217,000,000
五、现金及现金等价物净增加额121,840,000,000-172,000,000-610,000,000-26,270,000,000
  加:期初现金及现金等价物余额133,463,000,000133,635,000,000133,635,000,000133,635,000,000
  期末现金及现金等价物余额255,303,000,000133,463,000,000133,025,000,000107,365,000,000
补充资料:
  净利润-13,561,000,000-7,972,000,000
  固定资产和投资性房地产折旧-3,085,000,000-1,337,000,000
  其中:固定资产折旧-3,085,000,000-1,337,000,000
  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-1,255,000,000-615,000,000
  投资损失--10,333,000,000--6,031,000,000
  汇兑损失-39,000,000--154,000,000
  发行债券利息支出-11,519,000,000-6,042,000,000
  递延所得税--125,000,000--588,000,000
  经营性应收项目的减少--154,443,000,000--80,348,000,000
  经营性应付项目的增加-119,464,000,000-25,385,000,000
  现金的期末余额-133,463,000,000-107,365,000,000
  减:现金的期初余额-133,635,000,000-133,635,000,000
  现金及现金等价物的净增加额--12,743,000,000--43,342,000,000
公告日期2026-04-302026-03-312025-10-312025-08-29
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