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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
广发证券(000776) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金15,399,857.4116,939,562.9016,143,050.1412,638,038.0112,889,602.15
其中:客户资金存款13,156,760.2713,936,842.9013,523,953.7710,254,822.0910,046,490.89
结算备付金3,364,599.243,518,824.192,198,613.313,168,344.862,949,103.83
其中:客户备付金2,433,160.402,558,477.531,738,391.442,583,707.392,429,324.86
融出资金11,131,851.6310,893,992.618,512,654.948,495,157.228,726,521.44
交易性金融资产29,728,847.4424,282,423.6527,350,249.2225,531,315.1830,165,808.16
衍生金融资产374,988.81387,944.681,100,942.40695,102.95550,144.63
买入返售金融资产2,023,684.362,056,524.442,005,067.411,932,075.592,101,092.48
应收账款1,408,678.93865,903.081,112,427.941,271,405.321,066,041.00
应收利息----------
存出保证金2,269,375.002,268,198.872,674,121.301,887,166.551,783,825.19
可供出售金融资产----------
持有至到期投资7,236.843,564.518,060.117,951.7718,932.72
长期股权投资1,094,076.271,100,691.841,059,748.581,012,260.941,026,583.40
固定资产307,578.24311,099.66316,223.57312,637.81318,468.00
无形资产153,048.10155,049.27151,944.38154,317.32156,751.45
其中:交易席位费----------
商誉239.47240.30234.02236.85235.26
递延所得税资产194,333.49185,566.08217,321.96224,215.37216,808.09
投资性房地产25,229.5724,297.6818,894.4919,103.5519,993.80
其他资产115,558.11119,039.31157,699.71145,408.11185,626.82
资产总计81,461,646.4775,874,510.7977,065,344.8468,932,799.0175,977,396.38
负债
短期借款249,557.57432,429.58590,101.47540,853.99719,327.58
其中:质押借款----------
应付短期融资款7,602,402.717,198,351.903,817,197.543,975,840.303,792,889.36
拆入资金2,281,970.391,460,585.844,575,166.614,301,027.302,784,674.24
交易性金融负债1,264,077.78936,709.501,078,083.441,010,401.081,056,766.35
衍生金融负债670,335.03675,775.401,540,818.08877,126.35658,951.22
卖出回购金融资产款20,842,584.6017,131,395.2417,628,783.7713,008,669.4922,107,664.33
代理买卖证券款16,794,816.4317,533,965.4816,943,406.1213,650,715.4913,047,381.42
代理承销证券款----------
应付职工薪酬1,120,402.041,040,579.19959,350.06847,986.35978,181.00
应交税费40,690.6679,581.5262,597.0371,117.0659,792.93
应付账款3,514,334.873,153,841.313,626,793.253,447,080.723,647,245.55
应付利息----------
长期借款----------
应付债券款10,947,457.4810,329,097.6810,386,852.4111,397,460.7411,611,129.14
递延所得税负债19,761.2414,942.4424,996.8920,118.1927,355.14
预计负债3,370.443,351.8644,214.1944,925.8544,818.70
其他负债430,778.22463,082.43857,060.851,066,529.23820,786.18
负债合计65,891,108.2960,565,972.6662,255,873.7954,367,749.2961,467,950.81
所有者权益
股本760,584.55762,108.77762,108.77762,108.77762,108.77
其他权益工具2,660,000.002,660,000.002,450,000.002,450,000.002,447,650.00
资本公积金3,105,611.553,127,403.493,127,514.113,127,414.723,129,891.10
减:库存股--23,360.8723,360.8723,360.8723,360.87
其他综合收益326,048.87352,719.13219,453.50273,989.94204,420.64
盈余公积金金1,038,100.681,038,100.68943,126.19943,126.19943,126.19
未分配利润4,501,610.854,243,465.654,409,228.224,155,499.094,160,703.42
一般风险准备2,608,983.342,599,754.672,390,802.042,381,517.432,371,614.57
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15,000,939.8414,760,191.5214,278,871.9514,070,295.2813,996,153.82
少数股东权益569,598.34548,346.61530,599.11494,754.44513,291.74
所有者权益合计15,570,538.1815,308,538.1314,809,471.0514,565,049.7214,509,445.56
负债及股东权益总计81,461,646.4775,874,510.7977,065,344.8468,932,799.0175,977,396.38
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