申万宏源

- 000166

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
申万宏源(000166) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金10,474,713.578,875,756.217,349,618.647,086,694.087,109,946.64
交易性金融资产9,923,253.429,928,808.339,426,989.858,095,949.426,420,572.09
衍生金融资产44,711.3543,761.3145,391.543,018.811,714.25
应收票据及应收账款146,551.54239,039.43123,758.98--169,463.60
应收票据----------
应收账款146,551.54239,039.43123,758.98115,276.24169,463.60
预付款项----------
应收利息------289,534.66295,719.94
应收股利----------
其他应收款----------
买入返售金融资产4,761,854.305,358,845.746,626,819.977,142,728.716,840,906.84
存货----------
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产----------
流动资产合计----------
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资1,073,652.251,174,631.911,019,208.03959,182.981,002,346.68
长期应收款----------
长期股权投资243,855.42246,321.00239,905.49225,503.29220,537.43
投资性房地产6,561.726,703.596,668.266,188.526,429.76
固定资产净额121,020.36123,658.37126,347.58126,871.75129,086.39
在建工程11,683.7211,023.4011,046.3611,869.5410,256.62
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产13,643.0814,455.7514,874.8612,897.8713,020.22
开发支出----------
商誉------6,581.706,388.39
长期待摊费用----------
递延所得税资产141,364.42122,513.92180,067.47142,295.75155,092.49
其他非流动资产221,007.96224,541.23201,595.78305,735.80278,557.18
非流动资产合计----------
资产总计37,904,682.0337,515,099.6234,772,503.4934,888,074.8533,673,484.49
流动负债
短期借款93,405.0169,572.2571,766.34146,012.50181,656.09
交易性金融负债158,874.35651,249.71283,188.69542,528.43427,784.80
应付票据及应付账款----------
应付票据----------
应付账款149,846.77190,766.9538,581.1425,895.1323,251.26
预收款项----------
应付手续费及佣金----------
应付职工薪酬273,053.49327,327.14273,781.06250,624.33243,262.91
应交税费64,357.6194,057.14117,813.9951,231.4669,935.20
应付利息------214,740.51179,166.91
应付股利--112,679.72------
其他应付款----------
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计----------
非流动负债
长期借款65,180.6465,200.7265,200.7265,090.0065,090.00
应付债券9,658,983.978,916,448.448,950,833.629,105,023.487,735,121.14
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债21,799.8823,800.1224,211.0143,981.2644,277.77
长期递延收益----------
其他非流动负债----------
非流动负债合计----------
负债合计29,697,841.1630,193,573.3227,652,910.5827,798,562.7726,756,401.63
所有者权益
实收资本(或股本)2,503,994.462,253,594.462,253,594.462,253,594.462,253,594.46
资本公积1,930,240.811,393,798.711,393,970.991,393,970.991,393,970.99
减:库存股----------
其他综合收益-45,742.47-32,965.65-147,986.22-90,978.43-130,864.03
专项储备----------
盈余公积318,438.22318,438.22318,438.22301,717.43301,717.43
一般风险准备1,108,446.591,107,964.591,107,698.50987,509.73987,118.25
未分配利润2,235,950.362,102,489.502,014,216.522,066,255.261,942,055.23
归属于母公司股东权益合计8,051,327.977,143,319.826,939,932.476,912,069.446,747,592.34
少数股东权益155,512.90178,206.48179,660.44177,442.65169,490.52
所有者权益(或股东权益)合计8,206,840.877,321,526.307,119,592.917,089,512.086,917,082.85
负债和所有者权益(或股东权益)总计37,904,682.0337,515,099.6234,772,503.4934,888,074.8533,673,484.49
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