网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

国元证券 (000728)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.67
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.59 52周最低:5.5

国元证券(000728) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,951,6771,508,4871,392,7581,993,7121,523,1241,835,4481,610,6281,671,6081,834,7451,809,1791,679,8041,990,1992,068,9092,374,1582,513,5293,352,9491,802,6481,427,698965,470720,698694,304686,872762,151654,881728,0971,013,2741,071,0631,161,7291,337,8311,331,0751,451,5931,578,8361,629,8221,576,2411,851,5432,035,9872,076,5662,461,3061,538,1271,004,8881,133,268872,5021,010,822900,3971,078,8701,199,9381,5391,4333,082278,939
287,943250,837197,823309,363317,724298,064264,889313,576271,529292,576242,151271,913333,455423,039360,065532,748358,127288,997154,465141,364167,228151,454126,214158,186142,76493,46992,92483,44382,68185,71486,65984,605103,465117,46091,82562,23665,479113,57292,166115,54974,60140,65829,66868,64258,116134,560--0--284,558
--------------------------------------------------------------------0000000------------0----
1,930,113302,333194,621214,675257,399195,671215,917129,013151,246131,264206,533109,576133,107143,165489,397410,892110,92923,476110,78878,68593,93087,64552,92046,929123,93835,25440,17342,67040,60871,80937,46549,05056,605121,94893,48189,93496,603131,61653,15367,56134,538153,448133,504140,057155,632305,581--00117,949
--------------------75------------------------1,038--------------------0000000------------------
--------------------------------------------------------------------0000000----------8102,0901,088--
40,48032,30671,49454,92848,66843,11983,26038,05761,94065,35168,96164,82333,73047,05846,823128,281134,95154,71140,99441,65412,72423,061------------------------0000000------------00--
--------------------------------------------------------------------0000000----------15319--
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
--99,322105,202113,792113,760103,04893,59987,76787,34674,65859,24950,81152,54346,33951,69752,02649,00342,31334,25131,87530,95422,22228,75422,41319,48811,92911,67311,50911,11610,4848,9765,7176,3143,982101172780134134134134134134134112--00--
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0000000----------13611072--
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
3,15410,95010,2887,3155,0265,5146,9174,8456,1764,26913,1985,6264,4254,92526,81231,95524,58216,57923,94616,47914,82217,43019,93028,09226,94133,79635,70535,79225,69428,39126,94732,29436,19729,76939,36828,27132,56827,22324,08619,69012,1089,87611,41814,008124,212130,432------49,663
--------------------------------------------------------------------0------000------------------
943,9781,079,7391,087,4491,006,023974,844876,245859,637784,250660,128635,150661,954611,920565,008466,313513,612663,217646,503611,005534,912466,882450,872391,140225,595100,09390,074108,73989,85669,70545,46234,000--------0000000------------0----
--------------------------------------------------------------------0000000----------4,9556,1795,566--
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0------0001,076,618--------7,4559,8179,827--
--------------------------------------------------------------------0------000------------0----
--2,968,5122,926,4972,909,2213,062,3542,769,1572,696,5942,510,0312,559,7012,504,5212,242,8762,150,5201,958,9251,927,2971,892,5941,395,1911,330,6531,497,9591,002,802921,908906,681861,325870,739843,710801,769531,628455,230461,135382,193361,748352,903384,092422,805361,334245,594208,816211,33466,15919,46314,93215,08013,6159,70310,48312,74618,475--0013,988
79,89766,30093,62150,8593,109----1,8861,9291,9444,0093,9793,8803,9013,1493,0253,038--3,0403,0453,042----------------0--------0000000------------00--
--------------------------------------------------------------------0------000------------00--
270,241271,635276,853275,613269,199253,362214,648211,890211,713209,475207,034175,192173,15788,84787,74343,57741,19241,17139,54884,01391,72390,20889,79790,51891,90590,27589,41888,91189,59187,40487,04885,75991,08789,91256,07149,10953,45349,22043,92540,86438,06042,07341,50341,75651,49148,5804,1644,2344,23436,041
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0000000------------00--
--207,993--206,831--206,356--202,456--201,473--198,990--197,066--192,305--186,993--198,920--165,013--162,908--161,590--156,663--148,054--135,707--106,745084,921077,126072,156071,459--64,391--58,580--177,420--50,629
--73,135--70,106--66,023--62,217--58,378--54,048--50,292--45,757--40,922--48,357--45,538--42,306--38,333--36,371--32,632--30,771--28,413028,447027,329027,221025,899--25,090--24,807--126,515--22,114
--134,858--136,725--140,334--140,239--143,095--144,942--146,774--146,548--146,071--150,563--119,475--120,602--123,257--120,291--115,422--104,937--78,332056,475049,797044,935045,559--39,300--33,773--50,905--28,515
--10--10--10--38--38--38--38--20--22--22--22--22--22--37--64--64--1060137017701770217--217--227--2,767--227
132,671134,848135,117136,715138,289140,324139,237140,201141,795143,057144,026144,904144,770146,736146,372146,528144,690146,049150,239150,541149,933119,453146,953120,580146,222123,235142,378120,254135,677115,358111,848104,87281,11878,22664,00356,33855,02749,62047,82844,75845,31545,34340,28739,08433,76633,54645,88748,13950,61928,288
7,1816,8567,4096,5926,7856,7737,9737,5447,2587,1186,0755,6365,6225,1353,5414,0494,7534,7124,5154,5134,30232,422--24,492--24,374--21,171--19,262--2,087--1,25601,285064208460373--717--275905911911191
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0000000-----------85-28-1--
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0------000------------00--
5,0015,5585,3545,1914,8175,2264,1793,7423,5513,7262,6562,7942,8973,0913,0332,6542,2612,5232,3952,6422,6552,7961,9391,7471,9172,0802,0962,1812,0252,2052,2582,2251,9051,8011,4191,4471,4451,5971,6471,8571,8592,0872,1622,3442,5502,779--002,517
--------------------------------------------------------------------0------000------------00--
12,08812,08812,08812,08812,08812,08812,27112,27112,27112,27112,27112,27112,27112,27112,08812,08812,08812,08812,08812,08812,08812,088------------------------0000000------------00--
--------------------------------------------------------------------0000000----------99309436--
--------------------------------------------------------------------0------000------------------
25,45530,75115,30314,82816,41317,31214,55512,21314,59716,06214,64512,20711,62618,18518,45216,38710,44711,8666,5916,66912,08413,5486,9439,59812,03812,42012,9179,98111,56511,2409,6562,7152,6244,8321,5522,7471,1881,1641,4681,0651,0831,0286511,839749653--00163
19,79215,64310,53622,56322,09121,00740,12240,42345,73035,53828,34327,01225,60325,18056,64677,34192,28185,91281,04284,56172,73874,508125,301120,90486,39699,07152,37744,67857,03342,93267,61161,219142,49474,578103,20691,51849,67936,44138,64630,05423,61810,22526,12126,39626,32019,487--0011,302
--------------------------------------------------------------------0------0133,5300----------50,97053,56456,199--
8,794,8087,803,9217,627,7688,373,4378,076,3917,967,8847,660,4407,299,3167,302,6967,168,9046,731,0386,724,3396,614,9447,255,0647,161,0739,240,1156,413,4325,314,3323,962,8803,307,9223,201,5523,032,9932,842,6272,486,6242,471,3152,288,5962,183,9282,216,9842,281,1212,259,7072,297,9532,451,1822,574,4372,490,0712,548,1642,627,8592,643,4212,938,5601,860,6431,342,1991,379,6651,191,3621,305,9731,245,8571,544,5861,894,41958,42563,38166,026823,599
99,504112,154100,31488,94744,46933,43689,214121,943101,65297,50197,290105,55266,660104,80675,925149,126219,09263,58349,84629,766----------------------------0000000----------15,00015,00010,000--
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
----------------------------------------------70,50060,00010,000----------------4,31700011,10200----40,000------0----
907,469897,893919,716966,7021,076,9151,166,0411,114,9181,137,2271,190,780989,630718,790691,697539,261521,321522,671426,903424,009432,964--------------------------------0000000------------00--
----------------10----------------------21--16----------------------0000000------16,41515,686------20,368
--------------------------------------------------------------------0------000------------00--
56,25851,19452,92215,91117,0487,42835,18352,80529,22916,96913,00655,77614,76016,4539,33518,93159,43124,36015,83011,61312,78918,482------------------------0000000----------10,1919,3458,435--
--------------------------------------------------------------------0000000----------1,7761,1652,144--
1,596,3801,129,0931,197,7031,222,8601,312,947918,371899,619598,743576,915428,529405,226372,445565,624571,760852,9301,372,6421,241,3631,128,527678,663360,634340,816209,826141,339156,072107,9756,9211,135--------------000000035,00020,00032,82036,76052,269--0--7,160
--------------------------------------------------------------------0------000------------0----
34,51027,49120,76120,64937,59742,07938,30830,59141,00939,84743,40733,76832,18656,23949,30442,72722,93431,00622,41715,00313,34116,8736,2236,19010,76311,9027,60610,17018,46614,88713,14113,94524,21020,35311,5008,86419,93917,81411,7767,62110,93811,07910,59810,47414,04025,6271,5671,4961,0019,274
17,12219,03117,5225,04315,01318,14610,5339,59218,49723,95212,73211,61710,24243,01432,17643,30927,42327,51416,77011,30716,1109,1128,0884,3946,6067,7974,6965,8547,21710,8236,3887,31819,15226,84116,3578,21521,54822,94413,1918,8679,9789,3426,80924,53430,37644,201-1,804-2,171-1,5889,960
--32,79219,50244,92345,10135,48921,86037,06963,60846,21237,85844,03751,05335,69621,21430,05119,17414,4125,92822,62416,66810,7484,52638816170518197112147229187217226188145167178114178174149180221307--0066
--------------------------------------------------------------------0000000------------00--
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0000000----------2,0491,7461,784--
--------------------------------------------------------------------0000000------------0----
--------------------------------------------------------------------0000000------------0----
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
1,744,5601,264,6231,227,4381,417,4101,460,7301,344,8861,442,4131,549,8541,528,8791,649,5811,680,8542,049,3452,110,0692,323,6372,354,0203,352,2821,934,5601,323,462992,646745,759711,712712,077630,042702,979761,370746,892672,436695,097746,571742,006794,732931,968987,176935,1511,026,7451,143,3221,046,7891,368,4101,284,677815,783851,218645,200770,946645,180903,4641,199,970--0--508,818
57,642----60,000----------------4,400----------------------------3,200------------0000000------------0----
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0------000------------------
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------0----
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0------000------------00--
--------------------------------------------------------------------0------000700,795--------28,77826,58221,776--
42,89043,81043,99842,15540,06341,79616,993------------------------------------------------------0000000------------00--
855,573649,981659,979850,576588,589699,488657,986701,719949,363949,2261,199,091848,9581,048,7051,048,4531,313,1181,869,629498,486498,304498,124497,946497,771497,597497,426----------------------0000000------------00--
--------------------------------------------------------------------0000000------------00--
--------------------------------------------------------------------0------000------------00--
806806532532532532559559559559316316316316----------------------------------------0------000------------00--
--------------------------------------------------------------------0------000------------------
1,0671465,8279,48311,81217,03219,17420,85321,74521,71426,47019,74819,47619,93012,15721,64518,98421,80512,6404,2683,6414,1713,2622,6512,0431,3951,3331,3391,4351,2941,6911,8132,348--1,14801,1341,4801297335221,01275586210,29128,103--007,624
5,0474,8924,16629,1313,9984,7274,1504,04911,4293,0273,51151,4182,5993,0932,9652,7812,4402,4163,1142,6092,3052,52510,43331,84712,6849,12810,14610,3859,59810,6659,2888,52410,2739,5068,68312,095108,7029,4169,0229,46515,14212,69615,28413,56680,9566,498--005,601
--------------------------------------------------------------------0------010,1970------------00--
6,288,0275,339,1525,135,6515,884,6995,542,3215,429,3865,557,1375,226,6635,191,8965,080,3554,682,9754,751,1544,627,7545,248,7275,245,8147,330,0254,607,8973,568,3542,295,9791,701,5301,615,1741,481,4101,301,354975,021961,601794,106697,403726,124783,384779,788825,388963,7981,043,346992,0681,068,9761,172,6851,198,2571,420,2301,330,075842,582887,976714,503824,542767,6151,092,5221,372,66228,77826,58221,776568,871
336,545336,545336,545336,545336,545336,545294,615294,615196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410196,410146,410146,410146,410146,410146,410146,410146,410146,41034,52134,52134,521203,000
1,261,0171,261,0171,261,0171,261,0171,261,0401,261,040885,303885,303983,508983,508983,574987,559987,559987,559987,550987,550987,550987,550987,550991,231975,628978,056981,021974,137969,333965,921961,075972,983974,832972,389975,072990,590993,506984,761990,231985,218990,731991,80579,51980,78579,66578,08090,07690,66695,022101,18168,29868,29868,2985,400
----------------------47,05647,0567,3407,340--------------------------------------0------000------------00--
--------------------------------------------------------------------0------000------------------
127,712132,150127,292127,292127,292127,292117,885117,885117,885117,885105,277105,277105,277105,27779,21779,21779,21779,21766,01666,01666,01666,01660,50560,50560,50560,50557,08557,08557,08557,08550,77150,77150,77150,77142,02542,06042,06042,06032,34032,34032,34032,34027,13527,13527,13527,1353,1403,1403,1404,639
260,245269,308257,827257,827257,827257,827237,643237,643237,643237,643210,512210,512210,512210,512153,329153,329153,329153,329126,927126,927126,927126,92760,00360,00360,00360,00356,58356,58356,58356,58350,26950,26950,26950,26941,52241,52241,52241,52231,80231,80231,80231,80226,59726,59726,59726,597--0--4,101
--------------------------------------------------------------------0------000------------0----
507,417499,739481,854472,210516,164499,523497,776460,111491,852467,662462,216448,117466,817445,424473,930438,958341,597269,887266,466232,897228,540191,834194,592171,533173,646161,597168,248160,856166,362150,827159,436157,474197,826172,420173,542148,783132,847204,787208,454176,376169,609156,581164,979161,105129,958193,316-76,312-69,160-61,70932,835
--------------------------------------------------------------------0------000------------0----
---------------------------------------7,090-7,144-7,661-7,159-6,887-6,084-5,846-5,358-5,539-6,017-5,856-5,562-4,298-3,859-2,796-1,964-1,340-973-768-708-691-621-679-907-821-607-341--0----
2,505,6472,463,6332,490,9982,487,6222,532,8802,537,2932,088,9182,058,9092,096,3782,074,2072,033,9471,959,5191,974,2121,993,3651,915,2591,910,0901,805,5351,745,9781,666,9011,606,3921,586,3781,551,5831,541,2731,511,6031,509,7141,494,4901,486,5241,490,8591,497,7371,479,9191,472,5651,487,3841,531,0911,498,0031,479,1871,450,0751,440,0191,513,238525,519494,723486,907472,236476,785473,588447,011516,79429,64736,79944,250249,976
1,1351,1351,1191,1151,1901,20414,38413,74514,42214,34314,11613,66612,97812,972----------------------------------------05,0995,1455,0925,0504,8934,7824,6244,6464,6545,0524,963--004,753
2,506,7812,464,7692,492,1172,488,7372,534,0702,538,4982,103,3032,072,6542,110,8002,088,5502,048,0631,973,1851,987,1912,006,3371,915,2591,910,0901,805,5351,745,9781,666,9011,606,3921,586,3781,551,5831,541,2731,511,6031,509,7141,494,4901,486,5241,490,8591,497,7371,479,9191,472,5651,487,3841,531,0911,498,0031,479,1871,455,1751,445,1641,518,330530,568499,616491,689476,859481,431478,242452,063521,75729,64736,79944,250254,728
8,794,8087,803,9217,627,7688,373,4378,076,3917,967,8847,660,4407,299,3167,302,6967,168,9046,731,0386,724,3396,614,9447,255,0647,161,0739,240,1156,413,4325,314,3323,962,8803,307,9223,201,5523,032,9932,842,6272,486,6242,471,3152,288,5962,183,9282,216,9842,281,1212,259,7072,297,9532,451,1822,574,4372,490,0712,548,1642,627,8592,643,4212,938,5601,860,6431,342,1991,379,6651,191,3621,305,9731,245,8571,544,5861,894,41958,42563,38166,026823,599
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019