国联民生

- 601456

-

-  -

-
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 
国联民生(601456) 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3,233,572.931,541,235.641,758,051.871,517,852.451,290,028.02
其中:客户资金存款2,466,299.381,109,674.351,146,977.51745,773.04724,286.00
结算备付金611,238.47522,025.16364,114.61301,128.33299,116.63
其中:客户备付金469,642.85314,453.97169,206.32187,334.91193,086.75
融出资金1,807,772.751,155,133.65875,836.29856,925.01967,594.91
交易性金融资产6,568,659.313,792,065.144,396,574.753,872,805.494,537,269.26
衍生金融资产51,526.8592,319.01207,471.58336,406.51249,109.92
买入返售金融资产1,050,864.641,047,360.681,056,436.07923,727.19515,015.95
应收账款29,724.1023,243.1897,525.4230,049.7331,417.56
应收利息----------
存出保证金352,438.8936,991.45106,002.1113,728.7642,114.79
可供出售金融资产----------
持有至到期投资----------
长期股权投资8,232.987,737.027,540.197,739.627,578.00
固定资产55,290.3011,520.1111,320.9510,733.5411,134.05
无形资产64,084.4451,326.0551,267.0353,357.5254,901.30
其中:交易席位费----------
商誉1,407,197.39114,257.94114,257.94114,257.94114,257.94
递延所得税资产86,276.734,001.412,470.623,798.152,582.84
投资性房地产----------
其他资产265,781.49221,293.74245,794.40240,510.46318,794.00
资产总计17,451,750.779,720,814.3610,289,209.199,333,303.939,323,201.27
负债
短期借款----------
其中:质押借款----------
应付短期融资款211,592.181,510.505,530.8078,568.075,543.56
拆入资金1,582,692.41997,228.24891,264.11724,150.97204,054.35
交易性金融负债543,347.4283,466.86107,352.72157,847.33148,503.99
衍生金融负债28,076.7736,626.4867,104.6060,197.2733,567.65
卖出回购金融资产款2,917,940.121,734,942.392,148,400.711,628,703.012,253,603.25
代理买卖证券款3,161,989.081,431,249.281,308,761.46921,117.26904,147.04
代理承销证券款--25,267.45------
应付职工薪酬102,228.5034,986.8320,279.8320,742.1925,700.48
应交税费31,775.3411,381.333,164.393,381.822,822.59
应付账款87,454.7938,311.73153,576.5035,853.5461,113.77
应付利息----------
长期借款----------
应付债券款2,894,636.442,478,736.782,543,475.202,640,186.702,692,014.86
递延所得税负债78,067.5471,720.8175,902.9176,431.5894,822.67
预计负债3,687.64186.85186.85186.85186.85
其他负债661,085.54854,478.791,062,447.961,100,663.131,044,459.83
负债合计12,353,678.147,826,012.738,416,660.847,471,161.207,496,436.41
所有者权益
股本568,059.28283,177.32283,177.32283,177.32283,177.32
其他权益工具----------
资本公积金3,674,760.16817,422.81817,422.81817,422.81817,422.81
减:库存股----------
其他综合收益122,237.00114,224.9792,277.75112,996.2668,134.11
盈余公积金金84,707.9984,707.9982,208.0382,208.0382,208.03
未分配利润377,677.53338,799.64349,617.45320,351.94331,283.20
一般风险准备221,571.38220,100.57211,757.15210,208.34208,841.91
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5,049,013.331,858,433.291,836,460.501,826,364.691,791,067.36
少数股东权益49,059.3136,368.3536,087.8535,778.0435,697.50
所有者权益合计5,098,072.631,894,801.631,872,548.351,862,142.731,826,764.86
负债及股东权益总计17,451,750.779,720,814.3610,289,209.199,333,303.939,323,201.27
下载全部历史数据到excel中 返回页顶