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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
长江证券(000783) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
资产
货币资金4,626,800.234,241,620.264,522,373.223,841,958.973,937,279.09
其中:客户资金存款3,727,680.513,507,664.833,540,845.353,044,735.373,098,021.08
结算备付金719,314.84670,215.19729,291.84585,942.50578,400.01
其中:客户备付金577,918.09593,347.51622,490.55500,844.99488,936.58
融出资金2,992,084.003,377,839.493,152,383.363,125,080.662,939,024.70
交易性金融资产2,452,462.982,786,238.853,336,797.184,326,312.883,750,713.84
衍生金融资产9,095.312,407.021,528.28479.12279.27
买入返售金融资产387,466.46268,274.28422,788.71497,177.04419,287.66
应收账款106,987.2876,263.90101,326.9951,883.9572,845.07
应收利息----------
存出保证金305,382.00279,862.32283,146.75293,939.82264,683.09
可供出售金融资产----------
持有至到期投资----------
长期股权投资112,673.57106,372.21127,776.88133,683.00131,610.82
固定资产107,280.96112,731.15114,474.6525,400.5826,016.88
无形资产8,817.7410,067.127,984.458,618.919,185.10
其中:交易席位费----------
商誉6,573.216,573.217,176.707,176.707,176.70
递延所得税资产87,245.8579,686.6272,762.1973,260.6676,207.75
投资性房地产12.6312.99------
其他资产10,440.9710,580.6618,147.3417,805.0320,808.76
资产总计17,006,780.4715,966,545.8616,356,136.4916,012,811.0114,520,537.90
负债
短期借款----------
其中:质押借款----------
应付短期融资款441,266.82516,578.15717,903.22798,739.67533,061.30
拆入资金827,334.29698,194.82573,507.68491,237.85210,058.82
交易性金融负债214,741.953,101.3844,430.553,524.914,392.24
衍生金融负债6,770.163,418.591,388.42741.80211.57
卖出回购金融资产款3,078,471.252,664,365.892,307,571.722,499,621.142,377,925.71
代理买卖证券款4,529,650.394,214,588.814,379,614.453,770,509.953,765,182.35
代理承销证券款62,222.66--8,250.00507.20--
应付职工薪酬305,435.44306,875.15273,205.34239,947.35268,490.34
应交税费31,159.1249,083.6236,972.0431,564.9847,017.68
应付账款105,679.94182,145.2090,902.4259,174.6049,097.92
应付利息----------
长期借款----------
应付债券款4,170,826.194,087,136.554,199,137.834,097,411.034,167,163.08
递延所得税负债24,117.6536,730.6716,230.3511,017.355,783.50
预计负债14.7614.7614.8114.8114.81
其他负债58,816.9158,203.56597,081.86973,283.0756,224.28
负债合计13,907,751.6412,869,079.3913,294,201.2513,024,291.5711,531,955.08
所有者权益
股本552,995.73552,995.05552,994.83552,994.20552,993.94
其他权益工具92,916.5992,917.5092,917.7892,918.6392,918.98
资本公积金1,036,278.031,036,273.041,040,830.751,045,326.241,045,324.38
减:库存股----------
其他综合收益25,115.1828,499.996,413.593,427.23-7,314.90
盈余公积金金216,931.70216,931.70200,811.48200,811.48200,811.48
未分配利润666,864.98662,721.24699,419.58622,570.44633,932.55
一般风险准备496,503.67495,954.07454,341.70453,717.89453,000.65
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3,087,605.883,086,292.593,047,729.732,971,766.102,971,667.08
少数股东权益11,422.9611,173.8814,205.5116,753.3416,915.74
所有者权益合计3,099,028.843,097,466.473,061,935.242,988,519.442,988,582.82
负债及股东权益总计17,006,780.4715,966,545.8616,356,136.4916,012,811.0114,520,537.90
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