长江证券

- 000783

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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 
长江证券(000783) 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5,313,177.265,259,914.055,224,088.474,195,933.594,222,562.34
其中:客户资金存款4,634,968.584,577,808.924,476,385.973,482,349.613,282,242.21
结算备付金869,321.52902,474.06665,396.90582,083.17631,555.33
其中:客户备付金774,770.76810,731.04575,538.37507,718.82558,069.51
融出资金3,505,369.643,396,514.952,593,357.602,551,656.832,682,914.72
交易性金融资产2,131,250.602,325,414.042,802,732.032,883,860.802,861,809.54
衍生金融资产13,577.3140,333.4077,777.76133,031.97112,730.16
买入返售金融资产322,872.91121,032.2321,726.6736,306.22162,435.37
应收账款84,326.88106,674.72159,337.08165,235.81142,027.33
应收利息----------
存出保证金340,158.64342,341.52322,875.95284,781.29281,839.87
可供出售金融资产----------
持有至到期投资----------
长期股权投资190,873.79200,353.70180,368.27177,058.26180,918.43
固定资产109,018.24111,956.38113,948.40114,884.53115,819.72
无形资产7,649.218,723.247,262.248,141.589,043.97
其中:交易席位费----------
商誉3,288.233,288.235,292.145,292.145,292.14
递延所得税资产157,755.6076,851.8082,381.5184,201.4586,835.09
投资性房地产8.949.259.569.8710.17
其他资产10,384.8511,351.3129,341.1910,796.2414,652.01
资产总计15,904,459.8217,177,151.4915,612,196.3414,784,086.5615,348,914.09
负债
短期借款----------
其中:质押借款----------
应付短期融资款466,825.28484,652.68196,182.35284,324.70320,785.01
拆入资金789,212.26712,670.39833,224.51885,238.96435,143.42
交易性金融负债78,243.1323,756.1037,216.0750,286.9357,631.34
衍生金融负债9,297.6018,188.6933,862.3530,865.4527,073.38
卖出回购金融资产款1,187,955.922,230,621.731,901,290.401,815,870.082,593,642.08
代理买卖证券款5,654,197.015,608,680.005,237,380.804,176,596.734,029,752.83
代理承销证券款51,091.18561.00--500.00500.00
应付职工薪酬267,508.19297,976.23255,826.59231,949.59297,595.83
应交税费96,372.4044,826.2018,273.8411,476.129,032.62
应付账款188,779.88322,353.05372,163.61399,927.73389,513.86
应付利息----------
长期借款----------
应付债券款2,949,578.713,354,002.342,796,546.163,013,499.723,302,611.54
递延所得税负债35,230.9931,301.3126,499.7825,302.5922,030.24
预计负债2,103.912,119.8361.3214.7614.76
其他负债64,266.9577,588.6272,693.0467,801.7662,563.48
负债合计11,876,457.0913,246,332.1511,820,527.0011,038,755.6811,594,207.29
所有者权益
股本553,007.29553,007.29553,007.29553,007.29553,007.29
其他权益工具601,187.33450,000.00450,000.00450,000.00450,438.36
资本公积金1,128,835.771,128,915.961,128,915.961,128,915.961,128,915.96
减:库存股----------
其他综合收益100,539.52247,383.75143,934.24158,652.84134,811.00
盈余公积金金256,118.64256,118.64241,455.49241,455.49241,455.49
未分配利润787,729.73695,186.91705,418.38645,410.19677,975.14
一般风险准备589,689.84589,383.62558,165.84557,919.68557,628.99
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4,017,108.113,919,996.173,780,897.213,735,361.463,744,232.23
少数股东权益10,894.6110,823.1710,772.139,969.4210,474.57
所有者权益合计4,028,002.733,930,819.333,791,669.333,745,330.873,754,706.80
负债及股东权益总计15,904,459.8217,177,151.4915,612,196.3414,784,086.5615,348,914.09
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