长城证券

- 002939

-

-  -

-
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 
长城证券(002939) 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2,380,603.242,410,145.122,448,585.121,663,631.711,857,378.11
其中:客户资金存款2,120,208.642,215,622.602,207,675.341,514,520.871,636,745.45
结算备付金791,428.61609,353.89390,823.96503,426.96538,977.56
其中:客户备付金539,891.17502,972.84319,283.33419,538.93445,140.86
融出资金2,361,765.992,362,771.191,967,968.892,079,771.322,182,093.38
交易性金融资产4,935,922.445,031,686.655,524,869.485,717,451.805,530,779.10
衍生金融资产6,671.0513,139.4921,873.9951,648.1737,076.35
买入返售金融资产123,780.81219,525.0769,526.45137,804.52136,805.67
应收账款18,525.109,089.4417,146.8010,832.3030,093.59
应收利息----------
存出保证金694,230.90580,670.72589,358.28666,821.09557,844.06
可供出售金融资产----------
持有至到期投资2,136.532,299.031,399.251,529.251,529.25
长期股权投资305,608.10290,250.92275,764.46300,328.64288,270.90
固定资产12,746.0313,504.6712,394.4312,957.1313,325.98
无形资产11,570.8812,240.0511,742.7012,019.3911,472.87
其中:交易席位费----------
商誉1,130.261,130.261,130.261,130.261,130.26
递延所得税资产17,063.4319,990.7427,464.6923,302.6922,088.06
投资性房地产762.50791.19819.87848.55--
其他资产28,399.3029,291.7634,266.1644,206.2845,564.22
资产总计12,583,826.5612,325,577.1612,005,228.5611,737,027.5411,621,030.19
负债
短期借款----------
其中:质押借款----------
应付短期融资款966,729.20815,091.50403,681.34606,369.63707,480.77
拆入资金458,846.97437,519.47422,776.93489,398.80211,301.13
交易性金融负债157,234.07181,292.2780,285.04359,842.0688,930.01
衍生金融负债29,975.1729,735.3535,737.7916,698.8813,284.30
卖出回购金融资产款1,999,409.921,787,504.222,209,295.201,876,592.372,320,371.73
代理买卖证券款3,193,478.063,100,412.082,891,179.012,383,307.792,407,842.09
代理承销证券款----------
应付职工薪酬136,547.11125,773.07116,776.75138,390.85117,012.33
应交税费13,404.338,952.865,226.912,178.542,590.92
应付账款64,079.1883,974.02111,902.9189,231.86149,829.48
应付利息----------
长期借款----------
应付债券款2,388,460.742,640,731.532,666,158.732,698,433.582,582,245.08
递延所得税负债473.35399.50611.03507.55304.27
预计负债----------
其他负债32,393.9033,221.3831,491.4475,823.6129,063.45
负债合计9,470,417.999,276,616.549,010,223.878,772,379.098,663,802.49
所有者权益
股本403,442.70403,442.70403,442.70403,442.70403,442.70
其他权益工具----------
资本公积金1,584,225.981,584,225.981,584,225.981,584,225.981,584,225.98
减:库存股----------
其他综合收益42,736.1537,735.3516,378.8422,592.858,836.77
盈余公积金金122,593.20122,593.20107,602.64107,602.64107,602.64
未分配利润586,647.90527,515.55541,054.46504,789.88511,508.18
一般风险准备324,159.16324,159.16293,302.35293,302.35293,302.35
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3,063,805.092,999,671.942,946,006.972,915,956.402,908,918.62
少数股东权益49,603.4849,288.6848,997.7148,692.0648,309.08
所有者权益合计3,113,408.573,048,960.622,995,004.682,964,648.452,957,227.70
负债及股东权益总计12,583,826.5612,325,577.1612,005,228.5611,737,027.5411,621,030.19
下载全部历史数据到excel中 返回页顶