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贵阳银行

(601997)

  

流通市值:214.62亿  总市值:214.62亿
流通股本:36.56亿   总股本:36.56亿

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12,152,675,00023,384,969,00011,908,265,0009,031,443,000
  向中央银行借款净增加额-2,995,110,0004,264,040,0001,403,432,000
  存放中央银行和同业款项及其他金融机构净减少额807,419,000-1,957,603,0001,710,511,000
  拆入资金及卖出回购金融资产款净增加额10,355,600,0001,896,305,0005,237,676,00014,082,440,000
  其中:拆入资金净增加额-1,896,305,0002,220,176,0002,212,440,000
    卖出回购金融资产款净增加额10,355,600,000-3,017,500,00011,870,000,000
  拆出资金及买入返售金融资产净减少额-291,627,000291,627,000291,627,000
    买入返售金融资产净减少额-291,627,000291,627,000291,627,000
  收取的利息、手续费及佣金的现金3,712,543,00019,649,350,00012,265,204,0008,257,006,000
  收到其他与经营活动有关的现金1,733,159,000878,526,0001,781,774,000584,077,000
  经营活动现金流入的其他项目185,387,0001,143,692,000491,830,000169,299,000
  经营活动现金流入小计28,946,783,00050,239,579,00038,198,019,00035,529,835,000
  客户贷款及垫款净增加额4,994,084,00017,214,651,0009,633,265,0006,341,184,000
  向中央银行借款净减少额2,984,855,000---
  存放中央银行和同业及其他金融机构款项净增加额-59,206,000--
  拆入资金及卖出回购金融资产款净减少额316,104,0006,295,279,000--
  其中:拆入资金净减少额316,104,000---
    卖出回购金融资产净减少额-6,295,279,000--
  支付利息、手续费及佣金的现金4,159,419,00010,999,865,0008,683,853,0006,777,159,000
  支付给职工以及为职工支付的现金820,218,0002,541,114,0001,924,426,0001,361,254,000
  支付的各项税费436,958,0002,325,068,0001,847,217,0001,538,049,000
  支付其他与经营活动有关的现金1,287,740,0001,333,938,000628,525,000409,922,000
  经营活动现金流出小计14,999,378,00040,769,121,00022,717,286,00016,427,568,000
  经营活动产生的现金流量净额13,947,405,0009,470,458,00015,480,733,00019,102,267,000
二、投资活动产生的现金流量:
  收回投资收到的现金408,718,895,0001,376,941,699,0001,206,167,904,000818,015,315,000
  取得投资收益收到的现金1,490,103,0009,856,737,0006,855,856,0004,176,839,000
  处置固定资产、无形资产和其他长期资产收回的现金净额11,640,0008,620,0005,164,0003,184,000
  投资活动现金流入小计410,220,638,0001,386,807,056,0001,213,028,924,000822,195,338,000
  投资支付的现金426,109,971,0001,387,567,476,0001,228,477,244,000833,629,569,000
  购建固定资产、无形资产和其他长期资产支付的现金2,641,572,0003,363,550,0002,499,244,0002,206,058,000
  投资活动现金流出小计428,751,543,0001,390,931,026,0001,230,976,488,000835,835,627,000
  投资活动产生的现金流量净额-18,530,905,000-4,123,970,000-17,947,564,000-13,640,289,000
三、筹资活动产生的现金流量:
  发行债券收到的现金24,064,539,000165,579,114,000113,543,787,00086,818,331,000
  筹资活动现金流入小计24,064,539,000165,579,114,000113,543,787,00086,818,331,000
  偿还债务支付的现金19,730,000,000154,410,000,00097,850,000,00075,390,000,000
  支付其他与筹资活动有关的现金17,979,000123,349,000105,807,00084,960,000
  分配股利、利润或偿付利息支付的现金185,088,0001,494,621,0001,266,623,0001,215,810,000
  筹资活动现金流出小计19,933,067,000156,027,970,00099,222,430,00076,690,770,000
  筹资活动产生的现金流量净额4,131,472,0009,551,144,00014,321,357,00010,127,561,000
四、汇率变动对现金及现金等价物的影响-1,114,000-803,000-96,000232,000
五、现金及现金等价物净增加额-453,142,00014,896,829,00011,854,430,00015,589,771,000
  加:期初现金及现金等价物余额35,778,882,00020,882,053,00020,882,053,00020,882,053,000
  期末现金及现金等价物余额35,325,740,00035,778,882,00032,736,483,00036,471,824,000
补充资料:
  净利润-5,339,363,000-2,528,900,000
  资产减值准备-207,347,000--
  固定资产和投资性房地产折旧-445,829,000-212,773,000
  其中:固定资产折旧-445,829,000-212,773,000
  无形资产及长期待摊费用等摊销-218,890,000-106,249,000
  处置固定资产、无形资产和其他长期资产的损失-1,424,000-772,000
  公允价值变动损失-873,744,000-510,872,000
  投资损失--2,907,953,000--1,739,430,000
  汇兑损失-803,000--232,000
  发行债券利息支出-1,850,471,000-898,804,000
  递延所得税--922,632,000--473,998,000
  其中:递延所得税资产减少--922,632,000--473,998,000
  经营性应收项目的减少--15,324,541,000--5,479,451,000
  经营性应付项目的增加-23,047,141,000-23,544,198,000
  现金的期末余额-12,019,384,000-10,716,970,000
  减:现金的期初余额-9,001,377,000-9,001,377,000
  加:现金等价物的期末余额-23,759,498,000-25,754,854,000
  减:现金等价物的期初余额-11,880,676,000-11,880,676,000
  现金及现金等价物的净增加额-9,470,458,000-19,102,267,000
公告日期2026-04-232026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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