山西证券

- 002500

-

-  -

-
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 
山西证券(002500) 资产负债表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
资产
货币资金696,452.02551,445.55630,121.66626,862.14
其中:客户资金存款560,388.47393,639.24440,655.19471,108.57
结算备付金55,628.0959,096.2048,198.4951,555.95
其中:客户备付金36,612.4447,923.1337,709.5339,011.24
融出资金154,196.80------
交易性金融资产24,556.2413,291.423,796.29183,609.42
衍生金融资产--------
买入返售金融资产23,895.7846,565.2161,747.288,964.87
应收账款185,776.30------
应收利息9,455.846,984.245,644.857,331.30
存出保证金154,279.0094,760.5377,356.6868,623.75
可供出售金融资产232,744.69181,431.94174,173.44183,433.83
持有至到期投资--------
长期股权投资2,001.011,327.20327.20327.20
固定资产39,730.4931,634.9132,301.3133,198.56
无形资产5,836.014,513.164,296.914,356.60
其中:交易席位费--1,062.231,062.231,062.23
商誉47,693.995,342.285,342.285,342.28
递延所得税资产2,976.113,281.591,935.441,229.25
投资性房地产--------
其他资产14,792.16331,859.78286,590.4773,222.39
资产总计1,650,014.511,331,534.021,331,832.291,248,057.55
负债
短期借款--------
其中:质押借款--------
应付短期融资款--------
拆入资金49,000.0036,000.0042,000.0010,000.00
交易性金融负债--------
衍生金融负债--------
卖出回购金融资产款20,067.00100,007.90100,010.0016.00
代理买卖证券款723,847.18516,846.56541,173.71567,058.41
代理承销证券款------9,000.00
应付职工薪酬3,326.822,184.392,044.983,531.59
应交税费6,351.135,623.412,669.354,451.61
应付账款215.42------
应付利息1,475.232,628.55779.2681.45
长期借款--------
应付债券款98,472.04------
递延所得税负债1,428.891,961.04398.25195.54
预计负债--------
其他负债13,242.496,764.205,760.037,422.46
负债合计917,426.19672,016.04694,835.58601,757.07
所有者权益
股本251,872.52239,980.00239,980.00239,980.00
其他权益工具--------
资本公积金321,205.63267,337.70262,650.44262,028.82
减:库存股--------
其他综合收益--------
盈余公积金金21,080.9118,228.3618,228.3618,228.36
未分配利润53,575.1854,686.2145,815.2754,846.19
一般风险准备21,080.9118,228.3618,228.3618,228.36
交易风险准备21,080.9118,228.3618,228.3618,228.36
外币报表折算差额-9.25------
归属于母公司所有者权益合计689,886.82616,688.99603,130.80611,540.09
少数股东权益42,701.5142,828.9833,865.9134,760.38
所有者权益合计732,588.32659,517.97636,996.71646,300.47
负债及股东权益总计1,650,014.511,331,534.021,331,832.291,248,057.55
下载全部历史数据到excel中 返回页顶