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建设银行

(601939)

  

流通市值:968.96亿  总市值:26421.64亿
流通股本:95.94亿   总股本:2616.00亿

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1,299,797,000,0003,643,671,000,0003,475,094,000,0002,745,970,000,000
  向中央银行借款净增加额465,978,000,000156,278,000,000176,103,000,000254,779,000,000
  存放中央银行和同业款项及其他金融机构净减少额--39,351,000,00080,914,000,000
  拆入资金及卖出回购金融资产款净增加额29,655,000,000778,969,000,000793,541,000,000344,662,000,000
  其中:拆入资金净增加额29,655,000,00029,550,000,00054,835,000,00047,186,000,000
    卖出回购金融资产款净增加额-749,419,000,000738,706,000,000297,476,000,000
  拆出资金及买入返售金融资产净减少额429,077,000,000---
  其中:拆出资金净减少额19,965,000,000---
    买入返售金融资产净减少额409,112,000,000---
  存款证净额-50,286,000,000163,611,000,000477,729,000,000
  交易性金融负债净增加额-84,583,000,00043,673,000,000-
  收取的利息、手续费及佣金的现金260,456,000,0001,043,475,000,000801,425,000,000535,854,000,000
  收到其他与经营活动有关的现金30,398,000,000215,000,000,000114,332,000,00093,912,000,000
  经营活动现金流入小计2,515,361,000,0005,972,262,000,0005,607,130,000,0004,533,820,000,000
  客户贷款及垫款净增加额1,207,623,000,0002,074,625,000,0001,926,759,000,0001,666,880,000,000
  存放中央银行和同业及其他金融机构款项净增加额29,297,000,00049,091,000,000--
  已发行存款证净减少额212,074,000,000---
  拆出资金及买入返售金融资产净增加额-363,176,000,000735,370,000,000753,477,000,000
  其中:拆出资金净增加额-128,203,000,000163,414,000,000104,086,000,000
    买入返售金融资产净增加额-234,973,000,000571,956,000,000649,391,000,000
  拆入资金及卖出回购金融资产款净减少额6,744,000,000---
    卖出回购金融资产净减少额6,744,000,000---
  交易性金融资产净增加额12,894,000,000188,719,000,000156,993,000,000117,817,000,000
  交易性金融负债净减少额13,288,000,000--21,630,000,000
  支付利息、手续费及佣金的现金191,709,000,000588,939,000,000475,085,000,000303,906,000,000
  支付给职工以及为职工支付的现金34,861,000,000128,459,000,00094,083,000,00062,660,000,000
  支付的各项税费26,477,000,000123,244,000,00096,982,000,00071,694,000,000
  支付其他与经营活动有关的现金185,961,000,000354,767,000,000304,478,000,000279,142,000,000
  经营活动现金流出小计1,920,928,000,0003,871,020,000,0003,789,750,000,0003,277,206,000,000
  经营活动产生的现金流量净额594,433,000,0002,101,242,000,0001,817,380,000,0001,256,614,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金730,757,000,0003,350,652,000,0002,513,782,000,0001,758,997,000,000
  取得投资收益收到的现金70,361,000,000324,433,000,000244,662,000,000150,323,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,976,000,0004,029,000,0003,421,000,000794,000,000
  处置子公司、联营企业及合营企业投资及其他企业收到的现金---293,000,000
  投资活动现金流入的其他项目587,000,000623,000,000414,000,000-
  投资活动现金流入小计803,681,000,0003,679,737,000,0002,762,279,000,0001,910,407,000,000
  投资支付的现金1,519,746,000,0005,416,640,000,0004,077,895,000,0002,733,734,000,000
  购建固定资产、无形资产和其他长期资产支付的现金2,723,000,00023,564,000,00012,275,000,0005,251,000,000
  取得子公司及其他营业单位支付的现金229,000,0004,359,000,0002,701,000,0002,611,000,000
  投资活动现金流出小计1,522,698,000,0005,444,563,000,0004,092,871,000,0002,741,596,000,000
  投资活动产生的现金流量净额-719,017,000,000-1,764,826,000,000-1,330,592,000,000-831,189,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金-283,873,000,000198,090,000,00090,590,000,000
  吸收投资收到的现金-104,969,000,000104,969,000,000104,969,000,000
  筹资活动现金流入其他项目9,000,00040,067,000,00040,022,000,00040,022,000,000
  筹资活动现金流入小计9,000,000428,909,000,000343,081,000,000235,581,000,000
  偿还债务支付的现金16,906,000,000118,569,000,000108,569,000,00038,887,000,000
  支付其他与筹资活动有关的现金1,731,000,0007,276,000,0005,393,000,0003,661,000,000
  分配股利、利润或偿付利息支付的现金52,422,000,000139,274,000,000124,011,000,000110,567,000,000
  筹资活动现金流出小计71,059,000,000265,119,000,000237,973,000,000153,115,000,000
  筹资活动产生的现金流量净额-71,050,000,000163,790,000,000105,108,000,00082,466,000,000
四、汇率变动对现金及现金等价物的影响-2,387,000,000-7,810,000,000-5,023,000,000-4,396,000,000
五、现金及现金等价物净增加额-198,021,000,000492,396,000,000586,873,000,000503,495,000,000
  加:期初现金及现金等价物余额1,061,844,000,000569,448,000,000569,448,000,000569,448,000,000
  期末现金及现金等价物余额863,823,000,0001,061,844,000,0001,156,321,000,0001,072,943,000,000
补充资料:
  净利润-339,790,000,000-162,638,000,000
  固定资产和投资性房地产折旧-29,302,000,000-14,768,000,000
  其中:固定资产折旧-29,302,000,000-14,768,000,000
  处置固定资产、无形资产和其他长期资产的损失--676,000,000--137,000,000
  公允价值变动损失-4,245,000,000-2,618,000,000
  投资损失--336,000,000-299,000,000
  汇兑损失-15,993,000,000-14,690,000,000
  发行债券利息支出-32,048,000,000-15,438,000,000
  递延所得税--7,698,000,000--15,292,000,000
  经营性应收项目的减少--2,758,946,000,000--2,562,840,000,000
  经营性应付项目的增加-4,646,565,000,000-3,682,437,000,000
  现金的期末余额-1,061,844,000,000-1,072,943,000,000
  减:现金的期初余额-569,448,000,000-569,448,000,000
  现金及现金等价物的净增加额-2,101,242,000,000-1,256,614,000,000
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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