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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
货币资金7,499,563.638,712,405.118,405,852.096,043,603.855,697,219.94
其中:客户资金存款5,441,445.376,244,047.946,612,208.553,951,521.384,445,441.01
结算备付金2,111,046.781,726,562.752,108,469.591,789,988.661,765,542.86
其中:客户备付金1,817,274.961,462,204.371,855,654.741,573,444.311,442,630.76
融出资金5,076,679.664,875,739.485,095,884.624,535,530.625,014,388.54
交易性金融资产8,258,526.228,734,388.179,212,203.878,828,511.089,080,821.47
衍生金融资产5,362.384,219.171,449,700.611,753,665.551,868,472.25
买入返售金融资产1,858,533.752,885,862.962,704,349.103,681,306.843,334,585.27
应收账款212,156.02241,585.16439,923.07428,366.78568,724.34
应收利息--------320,771.06
存出保证金894,013.31717,949.33725,244.47628,499.81572,523.53
可供出售金融资产----------
持有至到期投资330,639.32420,889.53566,326.14690,013.88973,413.01
长期股权投资610,969.70604,420.11639,863.45524,900.37480,024.42
固定资产196,258.14199,146.03269,426.34231,294.88217,070.46
无形资产37,889.8937,930.7054,410.0556,026.4954,814.56
其中:交易席位费----------
商誉234.07228.28222.60227.38228.36
递延所得税资产106,391.9299,165.7745,080.21108,552.5779,123.13
投资性房地产4,627.414,704.924,782.432,006.592,050.00
其他资产555,081.46615,562.24550,821.98574,525.07602,214.77
资产总计38,321,953.8639,940,670.0141,491,014.4638,910,594.6439,253,191.39
负债
短期借款204,607.86327,724.97527,561.86550,451.46599,126.57
其中:质押借款----------
应付短期融资款1,329,856.341,741,117.701,939,733.932,404,974.012,796,386.00
拆入资金352,376.27352,279.18249,605.681,166,761.90615,445.34
交易性金融负债290,773.90234,545.49186,967.26193,386.23280,087.31
衍生金融负债17,369.9825,281.281,663,138.741,987,902.812,187,467.23
卖出回购金融资产款7,705,321.958,003,185.586,805,448.198,599,380.048,574,187.92
代理买卖证券款7,774,415.778,206,229.448,876,993.385,844,514.836,075,841.70
代理承销证券款4,000.00--1,292.00----
应付职工薪酬546,977.08518,348.79556,263.06509,345.14506,794.18
应交税费53,617.2281,472.62125,199.8391,606.2588,672.69
应付账款782,257.94724,905.69946,027.751,020,086.191,081,564.99
应付利息--------164,726.55
长期借款382,535.23420,566.87438,938.04547,264.59542,873.97
应付债券款8,951,354.319,559,275.359,542,825.116,869,705.386,548,886.29
递延所得税负债25,394.7816,391.9422,597.6513,846.728,171.76
预计负债44,551.2043,398.453,336.003,336.003,336.00
其他负债295,399.38291,229.40288,466.96241,152.03242,012.61
负债合计28,820,557.6730,605,391.2232,231,183.6930,047,677.1830,315,581.11
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3,186,481.643,186,481.643,186,481.643,186,481.643,186,481.64
减:库存股----------
其他综合收益147,001.16143,647.13152,907.1168,201.96174,116.45
盈余公积金金575,181.98575,181.98575,181.98575,181.98536,059.72
未分配利润3,143,379.053,006,031.052,891,110.412,603,521.542,723,318.67
一般风险准备1,328,014.031,317,798.001,310,631.931,306,305.801,206,986.63
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9,142,166.638,991,248.578,878,421.848,501,801.698,589,071.88
少数股东权益359,229.56344,030.22381,408.94361,115.77348,538.40
所有者权益合计9,501,396.199,335,278.799,259,830.788,862,917.468,937,610.28
负债及股东权益总计38,321,953.8639,940,670.0141,491,014.4638,910,594.6439,253,191.39
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