广发证券

- 000776

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
广发证券(000776) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
货币资金9,790,175.188,070,718.807,499,563.638,712,405.118,405,852.09
其中:客户资金存款7,219,267.715,836,564.095,441,445.376,244,047.946,612,208.55
结算备付金2,033,892.471,954,848.152,111,046.781,726,562.752,108,469.59
其中:客户备付金1,738,403.631,708,824.751,817,274.961,462,204.371,855,654.74
融出资金5,792,956.965,478,745.925,076,679.664,875,739.485,095,884.62
交易性金融资产10,524,925.688,110,523.338,258,526.228,734,388.179,212,203.87
衍生金融资产13,906.707,236.055,362.384,219.171,449,700.61
买入返售金融资产1,865,037.522,068,860.981,858,533.752,885,862.962,704,349.10
应收账款379,180.38237,308.97212,156.02241,585.16439,923.07
应收利息----------
存出保证金713,031.08664,632.01894,013.31717,949.33725,244.47
可供出售金融资产----------
持有至到期投资193,375.87228,013.19330,639.32420,889.53566,326.14
长期股权投资624,220.85672,696.56610,969.70604,420.11639,863.45
固定资产186,979.64193,124.54196,258.14199,146.03269,426.34
无形资产120,877.6641,008.0037,889.8937,930.7054,410.05
其中:交易席位费----------
商誉237.11232.46234.07228.28222.60
递延所得税资产118,897.11105,868.82106,391.9299,165.7745,080.21
投资性房地产4,472.394,549.904,627.414,704.924,782.43
其他资产504,717.11523,548.35555,081.46615,562.24550,821.98
资产总计43,844,824.1539,439,106.3138,321,953.8639,940,670.0141,491,014.46
负债
短期借款369,432.99103,801.29204,607.86327,724.97527,561.86
其中:质押借款----------
应付短期融资款2,135,342.931,488,067.341,329,856.341,741,117.701,939,733.93
拆入资金545,427.90298,403.01352,376.27352,279.18249,605.68
交易性金融负债276,799.20314,222.90290,773.90234,545.49186,967.26
衍生金融负债14,404.7820,116.5217,369.9825,281.281,663,138.74
卖出回购金融资产款9,527,442.779,539,642.087,705,321.958,003,185.586,805,448.19
代理买卖证券款9,512,604.567,968,064.457,774,415.778,206,229.448,876,993.38
代理承销证券款--11,700.004,000.00--1,292.00
应付职工薪酬623,636.53609,644.74546,977.08518,348.79556,263.06
应交税费78,282.5570,572.2453,617.2281,472.62125,199.83
应付账款595,784.97561,232.27782,257.94724,905.69946,027.75
应付利息----------
长期借款327,256.85353,336.23382,535.23420,566.87438,938.04
应付债券款9,796,949.588,267,965.348,951,354.319,559,275.359,542,825.11
递延所得税负债24,159.4928,142.8025,394.7816,391.9422,597.65
预计负债45,216.0744,752.0544,551.2043,398.453,336.00
其他负债285,711.98268,760.50295,399.38291,229.40288,466.96
负债合计34,232,722.0930,025,446.7528,820,557.6730,605,391.2232,231,183.69
所有者权益
股本762,108.77762,108.77762,108.77762,108.77762,108.77
其他权益工具----------
资本公积金3,120,514.853,120,514.853,186,481.643,186,481.643,186,481.64
减:库存股----------
其他综合收益136,012.25154,295.08147,001.16143,647.13152,907.11
盈余公积金金634,475.91634,475.91575,181.98575,181.98575,181.98
未分配利润3,158,500.122,965,555.153,143,379.053,006,031.052,891,110.41
一般风险准备1,500,557.931,486,448.681,328,014.031,317,798.001,310,631.93
交易风险准备----------
外币报表折算差额----------
归属于母公司所有者权益合计9,312,169.839,123,398.439,142,166.638,991,248.578,878,421.84
少数股东权益299,932.24290,261.13359,229.56344,030.22381,408.94
所有者权益合计9,612,102.069,413,659.569,501,396.199,335,278.799,259,830.78
负债及股东权益总计43,844,824.1539,439,106.3138,321,953.8639,940,670.0141,491,014.46
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