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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
长江证券(000783) 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3,841,958.973,937,279.093,451,301.243,500,797.983,487,952.61
其中:客户资金存款3,044,735.373,098,021.08--2,537,307.242,789,747.19
结算备付金585,942.50578,400.01563,848.63662,277.36571,901.86
其中:客户备付金500,844.99488,936.58--591,736.51484,283.96
融出资金3,125,080.662,939,024.702,985,827.392,836,357.322,227,090.09
交易性金融资产4,326,312.883,750,713.843,349,773.953,645,941.613,994,490.41
衍生金融资产479.12279.27656.91240.1912.64
买入返售金融资产497,177.04419,287.66622,103.21738,130.43774,698.24
应收账款51,883.9572,845.07--64,009.0143,774.28
应收利息----------
存出保证金293,939.82264,683.09236,589.07219,193.22172,358.62
可供出售金融资产----------
持有至到期投资------1,935.991,935.99
长期股权投资133,683.00131,610.82129,492.29110,306.50108,881.11
固定资产25,400.5826,016.8826,600.3026,402.3426,619.78
无形资产8,618.919,185.1010,465.7113,374.4713,442.80
其中:交易席位费----------
商誉7,176.707,176.707,176.707,778.537,778.53
递延所得税资产73,260.6676,207.7574,077.9156,736.0353,745.73
投资性房地产----------
其他资产17,805.0320,808.7621,876.3324,004.0125,264.47
资产总计16,012,811.0114,520,537.9013,440,961.3613,431,555.7912,716,619.52
负债
短期借款------3,514.79--
其中:质押借款----------
应付短期融资款798,739.67533,061.30500,085.70616,166.83873,317.07
拆入资金491,237.85210,058.82490,170.11390,131.66312,140.14
交易性金融负债3,524.914,392.247,893.781,868.6313,051.43
衍生金融负债741.80211.571,482.92979.67232.36
卖出回购金融资产款2,499,621.142,377,925.712,008,506.242,187,334.082,254,096.82
代理买卖证券款3,770,509.953,765,182.353,313,142.683,282,707.153,398,798.98
代理承销证券款507.20----480.00--
应付职工薪酬239,947.35268,490.34251,066.58229,102.22189,248.51
应交税费31,564.9847,017.6870,933.6043,786.3615,837.94
应付账款59,174.6049,097.9246,265.9828,351.7252,138.73
应付利息----------
长期借款----------
应付债券款4,097,411.034,167,163.083,755,939.473,666,978.552,725,695.47
递延所得税负债11,017.355,783.5010,968.4510,513.207,599.82
预计负债14.8114.810.05----
其他负债973,283.0756,224.2855,557.6054,927.8154,545.91
负债合计13,024,291.5711,531,955.0810,515,620.4410,519,728.879,899,629.60
所有者权益
股本552,994.20552,993.94552,962.33552,958.81552,956.97
其他权益工具92,918.6392,918.9892,961.7792,966.5492,969.03
资本公积金1,045,326.241,045,324.381,045,098.121,045,053.591,045,031.63
减:库存股----------
其他综合收益3,427.23-7,314.90-298.83737.374,730.76
盈余公积金金200,811.48200,811.48200,811.48182,233.76182,233.76
未分配利润622,570.44633,932.55564,592.14613,418.85515,221.46
一般风险准备453,717.89453,000.65452,216.55406,680.00405,872.62
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2,971,766.102,971,667.082,908,343.552,894,048.932,799,016.23
少数股东权益16,753.3416,915.7416,997.3617,777.9917,973.68
所有者权益合计2,988,519.442,988,582.822,925,340.922,911,826.922,816,989.91
负债及股东权益总计16,012,811.0114,520,537.9013,440,961.3613,431,555.7912,716,619.52
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