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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
长江证券(000783) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
资产
货币资金4,535,211.684,071,520.244,258,738.294,819,861.424,626,800.23
其中:客户资金存款3,533,288.733,347,774.903,415,984.174,068,604.273,727,680.51
结算备付金651,760.11595,181.54699,280.44625,709.92719,314.84
其中:客户备付金614,060.81561,429.41526,248.17553,038.32577,918.09
融出资金3,000,515.862,772,155.682,768,103.572,914,785.432,992,084.00
交易性金融资产2,668,605.942,334,189.202,616,512.872,640,007.502,452,462.98
衍生金融资产15,039.3716,635.7324,958.368,266.959,095.31
买入返售金融资产164,468.98210,961.84252,967.15566,031.74387,466.46
应收账款113,461.33103,734.92102,949.3195,519.18106,987.28
应收利息----------
存出保证金351,175.41309,976.19306,686.21297,084.07305,382.00
可供出售金融资产----------
持有至到期投资----------
长期股权投资175,676.00137,104.78137,722.32126,337.02112,673.57
固定资产111,236.55110,373.14109,468.15109,928.63107,280.96
无形资产8,266.259,190.667,782.218,079.828,817.74
其中:交易席位费----------
商誉5,929.695,929.696,573.216,573.216,573.21
递延所得税资产62,480.9580,473.7662,366.2378,515.7587,245.85
投资性房地产11.4011.7112.0212.3312.63
其他资产18,431.8045,642.0014,177.1414,779.4010,440.97
资产总计17,020,099.4715,898,537.4616,817,904.4617,410,550.2617,006,780.47
负债
短期借款----------
其中:质押借款----------
应付短期融资款513,988.65380,343.84421,312.18404,357.74441,266.82
拆入资金425,043.091,038,285.411,489,372.211,395,539.50827,334.29
交易性金融负债250,506.48186,430.97161,227.00138,580.76214,741.95
衍生金融负债14,900.5913,981.4312,073.339,698.736,770.16
卖出回购金融资产款3,392,256.932,019,200.022,269,073.702,722,045.783,078,471.25
代理买卖证券款4,331,008.844,094,587.284,128,748.114,789,028.074,529,650.39
代理承销证券款--3,300.0059,869.7320.0062,222.66
应付职工薪酬339,876.26305,331.41261,081.26243,126.12305,435.44
应交税费23,177.6825,904.4919,977.3419,658.4831,159.12
应付账款337,892.31380,360.89297,026.26187,716.38105,679.94
应付利息----------
长期借款----------
应付债券款3,831,310.434,241,065.994,470,702.884,159,055.114,170,826.19
递延所得税负债20,216.3017,367.7114,608.9933,160.9324,117.65
预计负债145.82173.8714.7614.7614.76
其他负债60,750.6960,752.9560,134.02225,015.6858,816.91
负债合计13,589,463.3812,812,478.4413,714,472.4614,378,143.8913,907,751.64
所有者权益
股本552,995.76552,995.76552,995.76552,995.75552,995.73
其他权益工具342,916.5592,916.5592,916.5592,916.5792,916.59
资本公积金1,036,109.361,036,278.231,036,278.231,036,278.141,036,278.03
减:库存股----------
其他综合收益49,954.3130,709.18102,778.6949,478.1825,115.18
盈余公积金金230,200.44230,236.46216,931.70216,931.70216,931.70
未分配利润674,241.23599,281.20591,194.82575,643.56666,864.98
一般风险准备531,442.43531,220.23497,178.03496,900.23496,503.67
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3,417,860.083,073,637.613,090,273.783,021,144.123,087,605.88
少数股东权益12,776.0012,421.4113,158.2311,262.2511,422.96
所有者权益合计3,430,636.083,086,059.023,103,432.013,032,406.373,099,028.84
负债及股东权益总计17,020,099.4715,898,537.4616,817,904.4617,410,550.2617,006,780.47
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