广发证券

- 000776

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
广发证券(000776) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
资产
货币资金11,817,994.1811,931,281.9512,085,294.7712,116,020.4711,751,876.43
其中:客户资金存款9,871,410.779,749,687.259,575,166.169,743,207.479,140,326.72
结算备付金2,578,995.192,769,438.083,530,243.091,846,816.702,596,618.86
其中:客户备付金2,195,757.812,314,702.602,925,819.151,352,084.682,001,651.77
融出资金8,851,800.619,723,076.799,685,169.529,367,898.808,768,494.94
交易性金融资产15,625,507.2812,447,261.3711,062,589.2610,223,706.1010,046,615.99
衍生金融资产183,223.8756,449.2749,829.5933,503.0750,739.27
买入返售金融资产1,837,275.251,999,223.181,879,414.391,782,048.001,428,274.45
应收账款495,016.29489,276.30453,510.96738,652.51466,799.44
应收利息----------
存出保证金1,532,764.181,249,511.291,200,552.171,180,183.231,167,976.08
可供出售金融资产----------
持有至到期投资9,819.8310,468.7017,090.8421,155.2526,666.61
长期股权投资836,844.10824,841.84782,800.40778,410.11763,799.54
固定资产290,025.12296,691.86294,290.81294,595.79298,587.18
无形资产146,678.45148,998.17141,136.94141,131.62143,307.20
其中:交易席位费----------
商誉210.46212.17216.19215.93219.33
递延所得税资产217,090.31211,883.16189,991.33182,314.83154,068.03
投资性房地产9,751.416,074.174,007.334,084.844,162.35
其他资产199,708.04204,276.17203,783.11236,449.91259,922.12
资产总计55,466,733.3953,585,532.4051,510,060.8150,565,156.6649,927,957.86
负债
短期借款126,827.9291,654.53144,578.18532,137.91238,960.56
其中:质押借款----------
应付短期融资款4,292,709.192,787,675.952,011,550.943,530,585.323,945,625.63
拆入资金1,173,382.731,161,748.84885,179.241,055,558.15779,029.03
交易性金融负债923,535.271,082,340.331,004,509.34839,856.74898,418.15
衍生金融负债117,742.7698,109.85104,095.0882,872.8582,787.96
卖出回购金融资产款11,586,427.988,123,019.998,764,497.249,910,773.629,989,668.96
代理买卖证券款12,911,363.3612,673,109.7513,051,419.5111,851,220.9411,839,642.94
代理承销证券款----------
应付职工薪酬982,717.211,011,847.941,011,632.25831,255.87877,597.92
应交税费91,121.45164,514.23160,789.99155,958.98136,508.28
应付账款952,947.52707,406.77621,342.35562,309.40355,571.33
应付利息----------
长期借款19,984.5233,867.4753,071.04119,408.92193,241.04
应付债券款10,332,441.0313,868,293.2212,251,113.759,786,165.139,666,533.43
递延所得税负债65,106.1774,136.4262,503.5772,331.6847,936.63
预计负债40,416.4240,587.1741,569.1741,433.3041,749.40
其他负债558,518.75491,792.58407,800.61679,063.84288,588.63
负债合计44,262,789.2742,505,398.1440,663,789.9840,136,366.5639,459,673.99
所有者权益
股本762,108.77762,108.77762,108.77762,108.77762,108.77
其他权益工具100,000.00100,000.00100,000.00----
资本公积金3,128,373.243,128,373.243,124,403.273,124,403.273,121,718.37
减:库存股----------
其他综合收益73,114.37105,951.2278,770.4768,316.9472,408.00
盈余公积金金794,796.60794,796.60707,879.84707,879.84707,879.84
未分配利润3,932,653.743,814,008.803,879,902.413,617,209.973,637,794.56
一般风险准备1,968,820.111,957,212.341,756,908.321,744,364.881,731,964.94
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10,759,866.8310,662,450.9710,409,973.0710,024,283.6610,033,874.48
少数股东权益444,077.29417,683.29436,297.76404,506.44434,409.38
所有者权益合计11,203,944.1211,080,134.2610,846,270.8310,428,790.1010,468,283.86
负债及股东权益总计55,466,733.3953,585,532.4051,510,060.8150,565,156.6649,927,957.86
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