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苏农银行

(603323)

  

流通市值:97.70亿  总市值:97.70亿
流通股本:22.20亿   总股本:22.20亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,417,017,0002,448,091,00013,485,446,00012,135,683,000
  向中央银行借款净增加额-1,538,500,0008,808,988,0006,808,988,000
  拆入资金及卖出回购金融资产款净增加额400,448,000---687,793,000
    卖出回购金融资产款净增加额400,448,000---687,793,000
  拆出资金及买入返售金融资产净减少额244,829,000---
  其中:拆出资金净减少额244,829,000---
  收取的利息、手续费及佣金的现金2,581,364,0001,283,775,0005,159,201,0003,905,841,000
  收到其他与经营活动有关的现金108,571,000179,102,000315,482,000262,978,000
  经营活动现金流入的其他项目1,071,205,000703,084,000921,728,000956,321,000
  经营活动现金流入小计9,823,434,0006,152,552,00028,690,845,00023,382,018,000
  客户贷款及垫款净增加额7,513,404,0008,295,703,00011,002,288,0009,562,432,000
  向中央银行借款净减少额1,641,500,000---
  存放中央银行和同业及其他金融机构款项净增加额345,240,000-1,003,870,000837,735,000
  拆出资金及买入返售金融资产净增加额95,000,000614,571,0002,967,423,0002,227,052,000
  其中:拆出资金净增加额--2,967,423,0001,727,052,000
    买入返售金融资产净增加额95,000,000614,571,000-500,000,000
  拆入资金及卖出回购金融资产款净减少额--1,462,018,000-
    卖出回购金融资产净减少额--1,462,018,000-
  支付利息、手续费及佣金的现金2,753,872,0002,008,431,0002,904,848,0002,202,662,000
  支付给职工以及为职工支付的现金449,130,000275,852,000875,681,000694,705,000
  支付的各项税费272,478,000129,826,000430,167,000371,908,000
  支付其他与经营活动有关的现金427,047,000184,673,000623,156,000429,080,000
  经营活动现金流出小计13,497,671,00011,509,056,00021,269,451,00016,325,574,000
  经营活动产生的现金流量净额-3,674,237,000-5,356,504,0007,421,394,0007,056,444,000
二、投资活动产生的现金流量:
  收回投资收到的现金31,224,450,00016,843,013,00061,524,119,00049,501,539,000
  取得投资收益收到的现金1,637,783,000811,155,0003,135,370,0002,327,334,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,241,0003,592,00050,0001,288,000
  投资活动现金流入小计32,865,474,00017,657,760,00064,659,539,00051,830,161,000
  投资支付的现金28,878,239,00015,772,652,00065,919,169,00050,738,627,000
  购建固定资产、无形资产和其他长期资产支付的现金56,265,00036,550,000163,749,000149,599,000
  投资活动现金流出小计28,934,504,00015,809,202,00066,082,918,00050,888,226,000
  投资活动产生的现金流量净额3,930,970,0001,848,558,000-1,423,379,000941,935,000
三、筹资活动产生的现金流量:
  发行债券收到的现金14,390,000,0008,730,000,0008,840,000,0006,120,000,000
  筹资活动现金流入小计14,390,000,0008,730,000,0008,840,000,0006,120,000,000
  偿还债务支付的现金11,870,000,0003,720,000,00014,730,000,00014,010,000,000
  支付其他与筹资活动有关的现金-3,755,000-20,246,000
  分配股利、利润或偿付利息支付的现金365,624,00029,000,000607,076,000412,715,000
  筹资活动现金流出其他项目16,385,000-26,436,000-
  筹资活动现金流出小计12,252,009,0003,752,755,00015,363,512,00014,442,961,000
  筹资活动产生的现金流量净额2,137,991,0004,977,245,000-6,523,512,000-8,322,961,000
四、汇率变动对现金及现金等价物的影响-3,986,000-6,665,000696,0007,730,000
五、现金及现金等价物净增加额2,390,738,0001,462,634,000-524,801,000-316,852,000
  加:期初现金及现金等价物余额3,610,854,0003,610,854,0004,135,655,0004,135,655,000
  期末现金及现金等价物余额6,001,592,0005,073,488,0003,610,854,0003,818,803,000
补充资料:
  净利润1,213,984,000-2,043,379,000-
  资产减值准备6,725,000---
  固定资产和投资性房地产折旧64,814,000-135,344,000-
  其中:固定资产折旧64,814,000-135,344,000-
  无形资产及长期待摊费用等摊销30,838,000-69,566,000-
  其中:无形资产摊销26,332,000-57,401,000-
    长期待摊费用摊销4,506,000-12,165,000-
  处置固定资产、无形资产和其他长期资产的损失-1,298,000--235,000-
  公允价值变动损失-60,176,000-187,475,000-
  投资损失-686,252,000--1,562,739,000-
  递延所得税31,688,000-32,322,000-
  其中:递延所得税资产减少31,688,000-32,322,000-
  经营性应收项目的减少-7,792,642,000--14,951,725,000-
  经营性应付项目的增加3,859,178,000-22,214,387,000-
  其他-514,436,000--1,145,994,000-
  现金的期末余额259,444,000-325,562,000-
  减:现金的期初余额325,562,000-386,576,000-
  加:现金等价物的期末余额5,742,148,000-3,285,292,000-
  减:现金等价物的期初余额3,285,292,000-3,749,079,000-
  现金及现金等价物的净增加额-3,674,237,000-7,421,394,000-
公告日期2026-08-262026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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