山西证券

- 002500

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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 
山西证券(002500) 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2,292,163.722,540,118.782,835,727.452,301,368.042,213,031.78
其中:客户资金存款1,638,781.371,737,121.432,208,261.891,469,734.421,569,062.40
结算备付金376,499.62402,092.61266,280.17269,087.77312,339.91
其中:客户备付金196,138.89206,787.1786,089.4158,731.6172,869.76
融出资金772,021.30732,948.66577,515.29596,238.06636,543.67
交易性金融资产3,154,790.773,600,804.283,753,182.393,680,165.603,755,465.37
衍生金融资产717.8712,207.5215,172.7220,420.3422,918.68
买入返售金融资产137,913.84197,753.38252,650.68388,857.31308,660.90
应收账款17,047.3914,067.9511,138.1612,036.309,465.88
应收利息----------
存出保证金360,216.93306,339.98373,101.51372,761.95428,138.58
可供出售金融资产----------
持有至到期投资2,742.692,742.692,828.412,828.412,914.12
长期股权投资38,914.6138,944.6156,389.7247,386.9232,416.92
固定资产37,111.0038,669.8537,390.0036,501.4237,496.95
无形资产23,120.0724,885.8920,598.4921,457.3622,094.94
其中:交易席位费----------
商誉47,693.9947,693.9947,693.9947,693.9947,693.99
递延所得税资产17,129.2813,514.3617,281.3417,777.0318,679.74
投资性房地产----------
其他资产35,156.3440,942.0636,502.1934,539.3434,530.67
资产总计7,361,488.898,066,134.418,357,038.407,900,130.187,938,946.08
负债
短期借款17,449.0412,979.2415,451.2013,806.3313,726.83
其中:质押借款----------
应付短期融资款3,601.253,614.073,518.6856,833.39115,490.28
拆入资金996,831.601,033,309.68970,781.811,183,398.79976,445.79
交易性金融负债268,371.64336,924.59438,195.28394,984.66448,408.78
衍生金融负债938.608,642.693,582.532,241.802,955.40
卖出回购金融资产款671,422.451,272,964.27905,192.101,125,164.701,169,002.10
代理买卖证券款1,903,783.921,850,476.222,292,475.081,525,836.931,645,517.66
代理承销证券款----------
应付职工薪酬12,738.1714,942.7014,537.498,861.277,684.84
应交税费11,824.848,367.725,722.022,623.784,508.52
应付账款19,112.799,316.8320,826.2237,216.2026,999.37
应付利息----------
长期借款----------
应付债券款1,444,395.001,517,021.531,622,331.801,527,726.301,486,280.99
递延所得税负债5,788.695,366.898,607.2210,087.4710,404.84
预计负债----------
其他负债129,001.39136,456.79200,931.92171,213.62170,267.12
负债合计5,509,904.776,236,787.496,530,174.446,090,594.026,107,825.60
所有者权益
股本358,977.15358,977.15358,977.15358,977.15358,977.15
其他权益工具----------
资本公积金972,341.94972,341.94972,341.94972,341.94972,341.94
减:库存股----------
其他综合收益-8,110.50-6,558.21-9,158.17-11,441.69-7,236.11
盈余公积金金87,536.4287,536.4281,334.7581,334.7581,334.75
未分配利润218,526.51193,570.70212,722.17191,300.47207,626.40
一般风险准备99,021.5499,021.5492,290.7992,290.7992,290.79
交易风险准备92,121.8292,121.8285,920.1585,920.1585,920.15
外币报表折算差额----------
归属于母公司所有者权益合计1,820,414.871,797,011.361,794,428.791,770,723.551,791,255.07
少数股东权益31,169.2532,335.5732,435.1838,812.6139,865.40
所有者权益合计1,851,584.121,829,346.921,826,863.961,809,536.161,831,120.47
负债及股东权益总计7,361,488.898,066,134.418,357,038.407,900,130.187,938,946.08
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