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中金公司

(601995)

  

流通市值:1043.12亿  总市值:1722.37亿
流通股本:29.24亿   总股本:48.27亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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17,013,056,82310,437,387,2455,084,574,99820,623,140,821
  代理买卖证券收到的现金净额38,084,554,35821,810,774,6026,566,436,42118,356,205,464
  回购业务资金净增加额20,137,708,973-5,223,903,52426,715,794,914
  收到其他与经营活动有关的现金12,961,100,71410,087,917,7115,477,190,2933,801,298,152
  经营活动现金流入的其他项目14,213,992,2207,823,999,9413,202,055,6595,694,252,290
  经营活动现金流入小计102,410,413,08850,160,079,49925,554,160,89575,190,691,641
  支付利息、手续费及佣金的现金5,069,099,0593,294,648,0581,628,274,6916,113,483,334
  拆入资金净减少额364,479,1424,462,748,4562,954,326,67248,474,098
  支付给职工及为职工支付现金7,062,781,5324,546,844,8522,338,017,56710,515,990,524
  支付的各项税费1,768,776,2411,353,658,290542,752,2411,570,088,352
  回购业务资金净减少额-281,431,184--
  支付其他与经营活动有关的现金6,440,510,8232,690,440,1107,421,373,4957,139,878,973
  经营活动现金流出其他项目19,003,964,0271,937,086,5111,876,346,1067,928,658,455
  经营活动现金流出小计39,709,610,82418,566,857,46116,761,090,77233,316,573,736
  经营活动产生的现金流量净额62,700,802,26431,593,222,0388,793,070,12341,874,117,905
二、投资活动产生的现金流量:
  收回投资收到的现金135,619,593,73793,694,058,31647,506,482,996166,265,560,453
  取得投资收益收到的现金2,363,171,9221,520,006,531748,909,5081,968,930,335
  处置固定资产、无形资产及其他长期资产收回的现金净额734,914465,516240,6754,941,414
  投资活动现金流入其他项目142,964,040142,964,040142,964,040-
  投资活动现金流入小计138,126,464,61395,357,494,40348,398,597,219168,239,432,202
  投资支付的现金157,105,183,76299,176,113,25249,626,766,417191,610,428,889
  购建固定资产、无形资产和其他长期资产支付的现金572,711,016341,372,417163,963,715942,086,619
  投资活动现金流出小计157,677,894,77899,517,485,66949,790,730,132192,552,515,508
  投资活动产生的现金流量净额-19,551,430,165-4,159,991,266-1,392,132,913-24,313,083,306
三、筹资活动产生的现金流量:
  发行债券收到的现金13,300,000,0002,500,000,000-15,350,000,000
  筹资活动现金流入其他项目42,914,799,61326,315,643,36219,075,954,73676,060,512,036
  筹资活动现金流入小计56,214,799,61328,815,643,36219,075,954,73691,410,512,036
  偿还债务支付的现金715,631,730---
  分配股利、利润或偿付利息支付的现金5,210,201,7122,982,237,7782,074,548,8837,878,431,092
  支付其他与筹资活动有关的现金9,259,5585,076,6843,506,18556,087,703
  筹资活动现金流出其他项目48,885,832,09132,265,530,44524,976,340,61767,173,631,623
  筹资活动现金流出小计64,520,925,09139,452,844,90729,554,395,68599,808,150,418
  筹资活动产生的现金流量净额-8,306,125,478-10,637,201,545-10,478,440,949-8,397,638,382
四、汇率变动对现金及现金等价物的影响-683,376,197-424,978,524-72,090,252147,479,661
五、现金及现金等价物净增加额34,159,870,42416,371,050,703-3,149,593,9919,310,875,878
  加:期初现金及现金等价物余额155,081,526,061155,081,526,061155,081,526,061145,770,650,183
  期末现金及现金等价物余额189,241,396,485171,452,576,764151,931,932,070155,081,526,061
补充资料:
  净利润-4,334,259,675-5,674,307,914
  资产减值准备---21,984,602
  固定资产和投资性房地产折旧-163,681,067-307,498,008
  无形资产及长期待摊费用等摊销-287,356,895-567,639,418
  其中:无形资产摊销-196,323,469-351,319,073
  长期待摊费用摊销-91,033,426-216,320,345
  处置固定资产、无形资产和其他长期资产的损失-592,228-4,556,972
  公允价值变动损失-1,111,307,863-3,159,427,028
  投资损失--673,875,847--264,673,057
  汇兑损失-703,515,201--434,414,032
  递延所得税--263,762,019--16,377,952
  经营性应收项目的减少-162,330,029--13,989,333,752
  经营性应付项目的增加-25,726,751,231-25,798,046,473
  经营活动产生的现金流量净额其他项目--389,276,657-19,936,161,963
  经营活动产生的现金流量净额-31,593,222,038-41,874,117,905
  现金的期末余额---155,081,526,061
  减:现金的期初余额---145,770,650,183
  加:现金等价物的期末余额-171,452,576,764--
  减:现金等价物的期初余额-155,081,526,061--
  现金及现金等价物的净增加额-16,371,050,703-9,310,875,878
公告日期2025-10-302025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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