申万宏源

- 000166

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
申万宏源(000166) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金8,754,377.288,195,337.0110,474,713.578,875,756.217,349,618.64
交易性金融资产11,522,822.7110,939,566.489,923,253.429,928,808.339,426,989.85
衍生金融资产48,183.4543,385.4144,711.3543,761.3145,391.54
应收票据及应收账款196,815.22137,336.21146,551.54239,039.43123,758.98
应收票据----------
应收账款196,815.22137,336.21146,551.54239,039.43123,758.98
应收款项融资----------
预付款项----------
其他应收款(合计)----------
应收利息----------
应收股利----------
其他应收款----------
买入返售金融资产3,925,093.873,926,226.194,761,854.305,358,845.746,626,819.97
存货----------
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产----------
流动资产合计----------
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资731,272.48993,867.831,073,652.251,174,631.911,019,208.03
长期应收款----------
长期股权投资248,925.02249,049.28243,855.42246,321.00239,905.49
投资性房地产9,972.416,482.216,561.726,703.596,668.26
在建工程(合计)----------
在建工程14,416.5714,415.8611,683.7211,023.4011,046.36
工程物资----------
固定资产及清理(合计)----------
固定资产净额113,522.51119,492.14121,020.36123,658.37126,347.58
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产79,382.4577,175.4275,815.4282,460.16--
无形资产14,371.5512,864.0513,643.0814,455.7514,874.86
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产183,339.50137,070.62141,364.42122,513.92180,067.47
其他非流动资产277,057.06233,673.92221,007.96224,541.23201,595.78
非流动资产合计----------
资产总计38,853,726.4637,222,764.5437,904,682.0337,515,099.6234,772,503.49
流动负债
短期借款116,030.6945,207.8693,405.0169,572.2571,766.34
交易性金融负债38,416.97--158,874.35651,249.71283,188.69
应付票据及应付账款----------
应付票据----------
应付账款234,355.87321,328.03149,846.77190,766.9538,581.14
预收款项----------
应付手续费及佣金----------
应付职工薪酬367,678.81282,003.44273,053.49327,327.14273,781.06
应交税费136,380.0855,878.2664,357.6194,057.14117,813.99
其他应付款(合计)----------
应付利息----------
应付股利------112,679.72--
其他应付款----------
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计----------
非流动负债
长期借款30,142.6864,260.9865,180.6465,200.7265,200.72
应付债券9,173,520.329,670,166.739,658,983.978,916,448.448,950,833.62
租赁负债77,973.0375,425.8977,078.0283,103.72--
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债255.8023,247.1421,799.8823,800.1224,211.01
长期递延收益----------
其他非流动负债----------
非流动负债合计----------
负债合计30,370,585.7728,858,742.1529,697,841.1630,193,573.3227,652,910.58
所有者权益
实收资本(或股本)2,503,994.462,503,994.462,503,994.462,253,594.462,253,594.46
资本公积1,936,714.611,930,296.031,930,240.811,393,798.711,393,970.99
减:库存股----------
其他综合收益-33,151.46-45,441.60-45,742.47-32,965.65-147,986.22
专项储备----------
盈余公积339,042.62318,438.22318,438.22318,438.22318,438.22
一般风险准备1,227,601.241,113,905.451,108,446.591,107,964.591,107,698.50
未分配利润2,346,417.512,382,619.762,235,950.362,102,489.502,014,216.52
归属于母公司股东权益合计8,320,618.988,203,812.318,051,327.977,143,319.826,939,932.47
少数股东权益162,521.71160,210.08155,512.90178,206.48179,660.44
所有者权益(或股东权益)合计8,483,140.698,364,022.398,206,840.877,321,526.307,119,592.91
负债和所有者权益(或股东权益)总计38,853,726.4637,222,764.5437,904,682.0337,515,099.6234,772,503.49
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