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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
广发证券(000776) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
资产
货币资金12,116,020.4711,751,876.4310,276,620.389,596,212.809,848,427.01
其中:客户资金存款9,743,207.479,140,326.728,046,971.677,161,856.787,954,467.98
结算备付金1,846,816.702,596,618.862,051,540.502,338,515.671,889,211.29
其中:客户备付金1,352,084.682,001,651.771,670,504.482,010,160.131,606,705.67
融出资金9,367,898.808,768,494.948,615,281.657,926,006.946,195,259.32
交易性金融资产10,223,706.1010,046,615.996,774,265.907,039,930.859,024,965.98
衍生金融资产33,503.0750,739.2720,336.5910,349.407,552.74
买入返售金融资产1,782,048.001,428,274.451,679,384.921,536,275.961,626,472.58
应收账款738,652.51466,799.44340,417.31672,724.15479,779.65
应收利息----------
存出保证金1,180,183.231,167,976.081,104,554.56970,536.84782,924.27
可供出售金融资产----------
持有至到期投资21,155.2526,666.6146,231.4977,006.24158,895.93
长期股权投资778,410.11763,799.54719,688.32638,416.22619,954.47
固定资产294,595.79298,587.18304,629.27179,680.26182,620.39
无形资产141,131.62143,307.20145,385.40118,012.39119,661.44
其中:交易席位费----------
商誉215.93219.33218.40228.02237.03
递延所得税资产182,314.83154,068.03132,383.98126,709.20106,602.49
投资性房地产4,084.844,162.354,239.864,317.374,394.88
其他资产236,449.91259,922.12285,987.34395,617.50456,356.74
资产总计50,565,156.6649,927,957.8645,746,368.6343,263,457.5942,165,419.10
负债
短期借款532,137.91238,960.56255,278.62684,899.48403,516.35
其中:质押借款----------
应付短期融资款3,530,585.323,945,625.633,500,817.912,745,975.162,075,257.31
拆入资金1,055,558.15779,029.03612,128.63480,127.70532,731.74
交易性金融负债839,856.74898,418.15556,532.67362,634.27329,290.94
衍生金融负债82,872.8582,787.9621,498.7414,538.917,243.63
卖出回购金融资产款9,910,773.629,989,668.969,461,162.139,108,675.167,286,284.75
代理买卖证券款11,851,220.9411,839,642.9410,294,110.499,751,285.5610,208,410.76
代理承销证券款----------
应付职工薪酬831,255.87877,597.92813,042.07745,884.03588,000.47
应交税费155,958.98136,508.28134,611.98118,578.68113,729.74
应付账款562,309.40355,571.33260,523.47103,520.54665,505.88
应付利息----------
长期借款119,408.92193,241.04218,306.87242,541.72303,130.65
应付债券款9,786,165.139,666,533.438,974,986.358,498,524.259,161,924.47
递延所得税负债72,331.6847,936.6341,832.3053,704.2850,848.24
预计负债41,433.3041,749.4041,505.8143,020.5845,181.56
其他负债679,063.84288,588.63262,657.11308,414.13638,664.73
负债合计40,136,366.5639,459,673.9935,519,010.0133,336,797.6232,479,570.70
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3,124,403.273,121,718.373,119,936.043,120,514.853,120,514.85
减:库存股----------
其他综合收益68,316.9472,408.00110,619.7798,957.93117,532.28
盈余公积金金707,879.84707,879.84707,879.84634,475.91634,475.91
未分配利润3,617,209.973,637,794.563,395,258.243,466,129.153,243,628.93
一般风险准备1,744,364.881,731,964.941,720,417.051,533,146.001,516,790.42
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10,024,283.6610,033,874.489,816,219.719,615,332.619,395,051.16
少数股东权益404,506.44434,409.38411,138.90311,327.37290,797.24
所有者权益合计10,428,790.1010,468,283.8610,227,358.619,926,659.989,685,848.40
负债及股东权益总计50,565,156.6649,927,957.8645,746,368.6343,263,457.5942,165,419.10
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