长江证券

- 000783

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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 
长江证券(000783) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
货币资金3,108,232.323,132,307.013,642,947.902,513,994.392,625,115.03
其中:客户资金存款2,222,293.032,432,771.882,652,135.941,663,621.801,721,137.74
结算备付金437,526.46422,873.41478,206.41503,933.98389,343.35
其中:客户备付金337,790.55360,317.81422,024.26414,771.77338,504.22
融出资金1,861,319.081,818,169.061,883,640.951,482,643.791,672,896.29
交易性金融资产3,299,767.103,587,409.664,057,126.022,950,504.013,007,189.41
衍生金融资产845.32252.05354.61667.40605.19
买入返售金融资产946,221.121,017,279.96958,859.621,114,811.781,172,649.50
应收账款41,222.0034,846.4735,533.2442,748.9945,367.62
应收利息------104,098.62104,403.21
存出保证金155,519.83142,940.22133,602.48106,082.12124,906.01
可供出售金融资产------858,713.32912,297.11
持有至到期投资4,713.604,713.604,713.60----
长期股权投资103,481.32101,682.5398,373.8596,605.33107,429.09
固定资产27,197.3926,853.3927,506.8428,064.0928,763.23
无形资产13,393.7913,298.8213,400.9213,888.9312,642.71
其中:交易席位费----------
商誉8,392.778,392.778,392.778,392.779,029.42
递延所得税资产41,392.1644,243.8934,255.3844,715.7721,569.45
投资性房地产----------
其他资产60,330.7977,168.4571,363.3479,602.99182,132.85
资产总计10,829,635.3511,019,275.9712,125,370.239,949,468.2910,416,339.47
负债
短期借款54,038.6752,570.8451,124.9269,588.3491,802.11
其中:质押借款----------
应付短期融资款405,272.13141,390.99773,575.49831,440.00972,656.00
拆入资金698,394.68195,089.92471,259.13390,000.00534,000.00
交易性金融负债14,882.6866,773.0180,048.22148,823.83131,200.91
衍生金融负债548.201,250.312,374.031,610.141,133.91
卖出回购金融资产款782,121.321,703,137.761,995,162.561,376,291.001,610,349.19
代理买卖证券款2,671,483.122,889,528.273,155,111.722,131,618.382,156,268.80
代理承销证券款----------
应付职工薪酬168,818.41151,117.66185,192.99103,060.3882,020.71
应交税费17,109.7323,285.2320,460.2921,091.6015,028.56
应付账款93,573.6755,090.3369,163.7473,052.2334,625.87
应付利息------48,633.6870,136.09
长期借款----------
应付债券款3,061,851.462,844,243.472,276,711.361,737,361.951,601,910.78
递延所得税负债8,230.726,457.8810,969.032,906.138,984.29
预计负债10.7913.489.7610.20--
其他负债52,499.47124,294.61289,186.47334,122.99365,851.61
负债合计8,028,835.058,254,243.729,380,349.717,269,610.847,675,968.83
所有者权益
股本552,956.30552,955.95552,954.54552,947.97552,947.10
其他权益工具92,969.9692,970.4492,972.4092,981.5192,982.72
资本公积金1,046,499.271,047,390.021,047,380.491,047,336.251,047,333.18
减:库存股----------
其他综合收益15,057.1814,940.6815,093.735,326.0930,128.92
盈余公积金金159,815.21159,815.21159,815.21162,556.79160,198.47
未分配利润561,689.17524,855.35504,605.80440,475.23483,957.60
一般风险准备350,424.72349,661.61348,815.99183,130.51176,931.46
交易风险准备------169,965.15166,433.61
外币报表折算差额----------
归属于母公司所有者权益合计2,779,411.812,742,589.272,721,638.162,654,719.512,710,913.07
少数股东权益21,388.4822,442.9823,382.3625,137.9429,457.57
所有者权益合计2,800,800.292,765,032.252,745,020.522,679,857.452,740,370.64
负债及股东权益总计10,829,635.3511,019,275.9712,125,370.239,949,468.2910,416,339.47
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