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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
长江证券(000783) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
货币资金3,922,197.803,302,492.873,108,232.323,132,307.013,642,947.90
其中:客户资金存款2,697,773.202,252,073.612,222,293.032,432,771.882,652,135.94
结算备付金576,186.06426,236.45437,526.46422,873.41478,206.41
其中:客户备付金525,733.32349,271.35337,790.55360,317.81422,024.26
融出资金2,073,890.451,957,932.831,861,319.081,818,169.061,883,640.95
交易性金融资产3,742,157.453,232,911.113,299,767.103,587,409.664,057,126.02
衍生金融资产267.15723.06845.32252.05354.61
买入返售金融资产691,944.47734,368.05946,221.121,017,279.96958,859.62
应收账款53,442.0035,382.1841,222.0034,846.4735,533.24
应收利息----------
存出保证金159,704.96168,164.21155,519.83142,940.22133,602.48
可供出售金融资产----------
持有至到期投资1,935.991,935.994,713.604,713.604,713.60
长期股权投资107,123.42105,254.82103,481.32101,682.5398,373.85
固定资产25,905.9027,092.5327,197.3926,853.3927,506.84
无形资产13,979.6615,317.5213,393.7913,298.8213,400.92
其中:交易席位费----------
商誉7,778.537,778.538,392.778,392.778,392.77
递延所得税资产55,613.0948,487.9041,392.1644,243.8934,255.38
投资性房地产----------
其他资产28,054.2130,019.2560,330.7977,168.4571,363.34
资产总计12,401,373.7610,934,299.6710,829,635.3511,019,275.9712,125,370.23
负债
短期借款----54,038.6752,570.8451,124.92
其中:质押借款----------
应付短期融资款597,239.04418,844.26405,272.13141,390.99773,575.49
拆入资金535,199.21466,265.18698,394.68195,089.92471,259.13
交易性金融负债53,719.9719,030.3914,882.6866,773.0180,048.22
衍生金融负债512.80527.25548.201,250.312,374.03
卖出回购金融资产款1,722,892.411,239,100.20782,121.321,703,137.761,995,162.56
代理买卖证券款3,340,700.282,725,734.992,671,483.122,889,528.273,155,111.72
代理承销证券款--70,000.00------
应付职工薪酬208,933.73186,019.12168,818.41151,117.66185,192.99
应交税费38,072.6062,241.6217,109.7323,285.2320,460.29
应付账款23,666.9337,512.6093,573.6755,090.3369,163.74
应付利息----------
长期借款----------
应付债券款2,964,283.052,831,962.583,061,851.462,844,243.472,276,711.36
递延所得税负债4,283.898,344.448,230.726,457.8810,969.03
预计负债0.30--10.7913.489.76
其他负债53,974.6553,486.1752,499.47124,294.61289,186.47
负债合计9,545,497.858,119,068.818,028,835.058,254,243.729,380,349.71
所有者权益
股本552,956.86552,956.34552,956.30552,955.95552,954.54
其他权益工具92,969.1992,969.9092,969.9692,970.4492,972.40
资本公积金1,045,013.681,045,010.071,046,499.271,047,390.021,047,380.49
减:库存股----------
其他综合收益11,157.4013,284.7215,057.1814,940.6815,093.73
盈余公积金金182,233.76182,233.76159,815.21159,815.21159,815.21
未分配利润547,355.29505,628.51561,689.17524,855.35504,605.80
一般风险准备405,151.18404,375.88350,424.72349,661.61348,815.99
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2,836,837.362,796,459.192,779,411.812,742,589.272,721,638.16
少数股东权益19,038.5618,771.6721,388.4822,442.9823,382.36
所有者权益合计2,855,875.912,815,230.862,800,800.292,765,032.252,745,020.52
负债及股东权益总计12,401,373.7610,934,299.6710,829,635.3511,019,275.9712,125,370.23
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