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浙商银行

(601916)

  

流通市值:661.41亿  总市值:843.16亿
流通股本:215.44亿   总股本:274.65亿

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134,416,000,000140,834,000,00082,439,000,00056,411,000,000
  其中:客户存款净增加额134,416,000,000140,834,000,00082,439,000,00047,315,000,000
    同业及其他金融机构存放款项净增加额---9,096,000,000
  存放中央银行和同业款项及其他金融机构净减少额5,441,000,0001,906,000,00010,561,000,00015,747,000,000
  其中:存放中央银行款项净减少额991,000,0001,906,000,000-15,747,000,000
    存放同业及其他金融机构款项净减少额4,450,000,000-10,561,000,000-
  拆入资金及卖出回购金融资产款净增加额6,351,000,000-58,428,000,00013,275,000,000
  其中:拆入资金净增加额6,351,000,000--13,275,000,000
    卖出回购金融资产款净增加额--58,428,000,000-
  拆出资金及买入返售金融资产净减少额213,000,0002,394,000,000-4,753,000,000
  其中:拆出资金净减少额213,000,000898,000,000-4,753,000,000
    买入返售金融资产净减少额-1,496,000,000--
  交易性金融资产净减少额---20,321,000,000
  收取的利息、手续费及佣金的现金71,554,000,00048,923,000,00024,494,000,000102,610,000,000
  收到其他与经营活动有关的现金6,711,000,0008,026,000,0009,211,000,0005,718,000,000
  经营活动现金流入小计224,686,000,000202,083,000,000185,133,000,000218,835,000,000
  客户贷款及垫款净增加额60,066,000,00044,498,000,00038,934,000,000165,447,000,000
  向中央银行借款净减少额12,269,000,0005,696,000,00035,793,000,00041,899,000,000
  存放中央银行和同业及其他金融机构款项净增加额-6,692,000,0004,734,000,0004,755,000,000
  其中:存放中央银行款项净增加额--4,734,000,000-
    存放同业及其他金融机构款项净增加额-6,692,000,000-4,755,000,000
  同业及其他机构存放款减少净额62,223,000,00087,414,000,00039,832,000,000-
  拆出资金及买入返售金融资产净增加额3,784,000,000-8,821,000,0001,399,000,000
  其中:拆出资金净增加额--2,077,000,000-
    买入返售金融资产净增加额3,784,000,000-6,744,000,0001,399,000,000
  拆入资金及卖出回购金融资产款净减少额3,407,000,00011,646,000,0004,892,000,00026,789,000,000
  其中:拆入资金净减少额-2,160,000,0004,892,000,000-
    卖出回购金融资产净减少额3,407,000,0009,486,000,000-26,789,000,000
  交易性金融资产净增加额32,358,000,00040,763,000,00031,618,000,000-
  支付利息、手续费及佣金的现金33,548,000,00021,610,000,00010,447,000,00050,067,000,000
  支付给职工以及为职工支付的现金10,130,000,0007,445,000,0005,326,000,00013,399,000,000
  支付的各项税费5,982,000,0004,615,000,0001,676,000,0008,998,000,000
  支付其他与经营活动有关的现金31,351,000,00012,594,000,0003,711,000,00020,668,000,000
  经营活动现金流出的其他项目2,923,000,0002,452,000,0001,548,000,0005,892,000,000
  经营活动现金流出小计258,041,000,000245,425,000,000187,332,000,000339,313,000,000
  经营活动产生的现金流量净额-33,355,000,000-43,342,000,000-2,199,000,000-120,478,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,887,389,000,0001,266,439,000,000516,701,000,0002,169,033,000,000
  取得投资收益收到的现金23,712,000,00017,048,000,0008,151,000,00033,240,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额456,000,00035,000,00011,000,0001,326,000,000
  投资活动现金流入小计1,911,557,000,0001,283,522,000,000524,863,000,0002,203,599,000,000
  投资支付的现金1,860,611,000,0001,218,633,000,000540,735,000,0002,237,335,000,000
  购建固定资产、无形资产和其他长期资产支付的现金8,478,000,0006,750,000,0003,186,000,00010,703,000,000
  投资活动现金流出小计1,869,089,000,0001,225,383,000,000543,921,000,0002,248,038,000,000
  投资活动产生的现金流量净额42,468,000,00058,139,000,000-19,058,000,000-44,439,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金388,184,000,000249,634,000,000153,851,000,000630,284,000,000
  筹资活动现金流入小计388,184,000,000249,634,000,000153,851,000,000630,284,000,000
  偿还债务支付的现金384,178,000,000280,599,000,000103,304,000,000485,633,000,000
  支付其他与筹资活动有关的现金630,000,000415,000,000257,000,000850,000,000
  分配股利、利润或偿付利息支付的现金12,810,000,0009,470,000,0002,418,000,00015,084,000,000
  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397,618,000,000290,484,000,000105,979,000,000502,530,000,000
  筹资活动产生的现金流量净额-9,434,000,000-40,850,000,00047,872,000,000127,754,000,000
四、汇率变动对现金及现金等价物的影响-289,000,000-217,000,000-83,000,000337,000,000
五、现金及现金等价物净增加额-610,000,000-26,270,000,00026,532,000,000-36,826,000,000
  加:期初现金及现金等价物余额133,635,000,000133,635,000,000133,635,000,000170,461,000,000
  期末现金及现金等价物余额133,025,000,000107,365,000,000160,167,000,000133,635,000,000
补充资料:
  净利润-7,972,000,000-15,693,000,000
  固定资产和投资性房地产折旧-1,337,000,000-2,472,000,000
  其中:固定资产折旧-1,337,000,000-2,472,000,000
  公允价值变动损失-615,000,000--3,516,000,000
  投资损失--6,031,000,000--9,954,000,000
  汇兑损失--154,000,000-150,000,000
  发行债券利息支出-6,042,000,000-11,427,000,000
  递延所得税--588,000,000--155,000,000
  经营性应收项目的减少--80,348,000,000--127,747,000,000
  经营性应付项目的增加-25,385,000,000--15,181,000,000
  现金的期末余额-107,365,000,000-133,635,000,000
  减:现金的期初余额-133,635,000,000-170,461,000,000
  现金及现金等价物的净增加额--43,342,000,000--120,478,000,000
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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