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国海证券 (000750)


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国海证券(000750) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,281,7331,244,945947,684957,4381,015,2591,045,7381,081,7251,081,1291,215,3581,686,5841,307,4121,190,8601,360,2811,842,3981,875,6101,936,9762,732,7001,567,660967,088821,213632,265608,939609,063565,760593,607621,633596,141542,358562,275586,023533,362611,797701,9242792,7472,2041,2471,3712,084503105177124491541132761624623461,498
136,065173,465130,449191,393164,370149,714188,352274,186207,512195,175252,416212,12977,92387,691168,006280,041277,362134,193156,27178,41661,10874,54475,20256,79355,93450,93748,04267,93175,358104,12478,17061,51757,236--------------0----------00000
--------------------------------------------------------------------------------0----------00000
1,326,4351,266,910866,9831,062,0951,252,5301,365,1721,314,1701,570,3111,160,1791,138,148820,3001,137,084893,490907,729858,8141,407,053465,815453,320326,965561,836623,654367,986107,259138,783233,876274,436227,557233,886278,161370,408348,910276,846400,477--------------0------0--00000
1131483694--10--------23,2411,747--1,948------------------------------------------------0----------000--0
------------------------------------------------------------------1022431066330442424161286223137--12537954258
23,99312,53717,36810,60017,15710,3279,49412,7729,1518,300265,31010,6985,4438,94810,8116,0895,8443,7537,62710,35315,0919,44513,951--------------------1,3641,0911,1111,3961,1799219841,0491,0921,0151,1281,4022,1231,2323,0152,9673,5372,823
------------------------------------------------------------------593562630612542370481412573485546575811495498686611368
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
----70,92265,70374,73186,08473,51370,28662,63583,10264,75228,97729,73124,11424,98023,41215,83814,02712,46418,30413,7197,4677,3557,3357,1209,7578,71710,8057,88210,2416,82610,8877,216--------------0--0--0--00000
--------------------------------------------------------------------------------0--0--0--00000
------------------------------------------------------------------1,3371,3555,1561,3062,0171,3972,7342,7132,7542,5222,5442,4722,5183,4602,1724,6364,1444,581
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
162,808141,543108,815126,202185,082179,442140,730147,705174,640158,651150,879117,497155,072142,536113,13680,175135,194117,76796,52491,67799,02397,323101,725103,29674,45688,69081,53361,00258,42551,74467,42662,78598,571--------------0----------000--0
--------------------------------------------------------------------------------0----------000--0
781,888809,155990,285944,0331,061,573901,089834,6751,003,2381,135,746730,6061,109,353472,1991,105,567728,456650,425483,000551,739198,581173,924326,503221,407123,740248,04119,2178,7836,2704,8701,81041,711----26,51696,364--------------0----------00000
------------------------------------------------------------------2,4802,7342,7813,0112,8212,6272,9373,0602,8462,6642,9062,8002,6162,9232,7443,1123,2013,339
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0--0------00000
------------------------------------------------------------------12------------0--0--0--00109113125
------------------------------------------------------------------6,1678,73211,9877,6367,9607,4457,6637,3637,6027,0967,3977,5408,1818,5118,62812,06611,99412,792
--------------------------------------------------------------------------------0----------00000
----1,114,027996,494602,010673,671586,363314,313290,416387,284401,440662,346692,061631,727571,935540,574207,724151,595124,415132,818159,819133,89333,72939,93953,04780,35872,83264,64927,86327,98327,89927,85926,796--------------00000--00000
1,601,0771,641,5911,592,1271,596,4091,596,6471,658,8091,658,7811,658,9061,679,0221,679,1131,685,1537607608008001,6001,6001,6001,600------------------------------------------0--0--0--00000
--------------------------------------------------------------------------------0--0--0--00000
22,13216,26916,15815,91415,95014,44514,22313,99814,19114,00213,91214,00013,90313,93413,8106,1465,1654,0635,2524,05717,75117,75417,75916,0127,0993,0003,0003,000----------1,4001,4261,3626,8986,9116,9612,0422,0412,0722,1032,1902,2142,2592,25011,69611,13812,00412,158
--------------------------------------------------------------------------------0----------000--0
1,8751,9011,9271,9772,0042,0302,0562,1372,1652,1922,2192,2312,2632,2952,3282,3602,3922,4252,5472,5802,6142,4912,5232,5552,5872,6192,6513,9974,0294,0674,1154,1644,213------------7,5357,5858,5158,5738,8847,9888,9018,9098,9188,9268,9358,940
43,855--44,308--44,423--44,533--46,160--47,436--46,930--46,995--46,892--46,489--44,870--45,928--46,310--46,562--46,352--45,858--41,689--39,301--39,807--39,803--44,612--44,455--47,322--47,216--47,170--47,152
28,723--29,407--29,019--28,394--29,068--30,007--29,506--29,244--30,027--28,635--27,245--26,334--25,103--23,388--21,673--19,340--17,444--14,442--13,888--13,235--14,999--14,189--15,673--14,861--13,973--13,035
15,132--14,901--15,404--16,140--17,092--17,429--17,424--17,751--16,864--17,854--17,625--19,594--21,207--23,174--24,679--26,518--24,245--24,859--25,919--26,567--29,613--30,266--31,648--32,355--33,197--34,117
--------------------------------------------579--579--579--579--579--579--1,495--1,528--1,535--3,513--3,513--3,984--3,984--3,986--3,987
15,13214,36414,90115,24215,40415,67516,14016,22817,09216,94817,42917,09117,42417,72317,75116,86016,86417,11117,85417,26617,62518,15619,01519,80520,62821,57322,59523,09624,10024,80925,93923,21023,66723,03323,36424,09824,39124,68725,03225,79226,10026,39926,75327,15027,66427,95028,37128,66729,21129,65230,130
------------------------------------------------------------------1881411441342828316134471919221224227206203203
----------------------------------------------------------------------10101010101010101010101010101010
----------------------------------------------------------------------------1--0--0--905--00-100
--------------------------------------------------------------------------------0--0--0--00000
--------------------------------------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0--0--0--00000
12,24911,39011,68510,72110,57710,17410,0319,0528,9568,2998,1586,6926,5606,6346,8086,2306,2696,0116,0475,7625,6925,8136,2154,8504,9395,1934,7253,7423,9304,0484,2983,6453,6257,1107,1947,2797,3637,4487,5347,6267,7327,8397,9458,0508,1588,3618,4648,5669,0829,2019,291
--------------------------------------------------------------------------------0--0--0--00000
2,2102,2102,2102,2102,2112,2132,2132,2132,3642,3642,3642,3642,3642,3592,3592,3592,3592,3592,3592,3592,2082,2082,2082,2082,2082,2082,2082,2082,2082,2082,2082,2082,208--------------0--0--0--00000
------------------------------------------------------------------1091091001059410711699100103108137147139152166172185
--------------------------------------------------------------------------------0----------000--0
17,33615,17619,94716,73916,37614,30314,8836,7788,2745,0996,9064,4012,4101,4631,9521,1176012742744274238758063354573704571,0008012,1173,5384,8581,002--------------0--0--0--00000
17,06417,63319,71721,22821,61321,14518,78820,69618,38020,04117,34716,69015,66213,00811,79011,70513,40924,51436,0884,5565,1334,9885,502197,723143,775108,43563,05628,25912,74713,71314,83118,41414,950--------------0------0--00000
------------------------------------------------------------------31,84032,23432,99338,90139,17739,67543,15243,62844,96745,53546,40947,09447,84948,36858,23658,73860,17660,918
7,047,4227,058,0856,316,7136,452,1236,556,0476,724,7056,600,9206,862,0836,622,9116,786,5096,796,1354,519,4175,014,2815,076,5115,252,0095,490,9666,112,9073,817,6342,642,0072,442,8322,111,7251,705,6971,458,6321,174,6101,208,5161,275,4801,138,3841,047,7441,099,4901,201,4841,117,5241,134,7061,438,24938,00740,96644,98046,53747,13747,11950,81550,99152,57052,63153,80654,63456,03056,87966,86470,80472,17073,709
------------------------------------------------------------------2,9802,7402,9802,9803,0303,0302,8642,3952,5992,6342,6322,1342,5972,64711,91212,11212,14912,149
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
570,240456,236720,000500,000480,000370,000380,000300,000170,000300,000150,000270,000380,000143,000241,000360,000230,000174,000177,300194,300--130,00072,00062,00047,00030,00010,000--------------------------0----------00000
216,298134,72011,91614,27716,91725,41623,872--9,91829,21324,472----------------------------------------------------------00000--00000
51------5------------------2,364--------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0--0--0--00028203
6,3525,1456,3606,5813,9633,46212,8576,9775,3525,1056,6966,44014,66115,21120,20417,5787,6764,3274,7246,6155,0494,3715,175--------------------4,6044,7896,3915,5205,3375,3245,3745,7155,6887,2806,8667,5178,6118,6799,1369,92510,82510,425
------------------------------------------------------------------4284355696446735218346636194935596556163613915432,0402,161
2,192,3332,374,5831,767,1522,024,2852,073,7072,364,2392,050,1072,315,5162,303,3492,002,5972,562,865295,100635,020765,989772,704918,4091,310,383853,314596,867665,971729,888243,862--32,270102,319164,595118,37985,766117,074172,006141,940111,726284,092--------------0----------00000
--------------------------------------------------------------------------------0----------00000
40,45550,41636,54720,87219,81554,64551,89150,81842,58985,55581,06348,14832,68581,29174,42543,67026,90337,27526,82412,1143,8029,7599,0338,2343,6935,6435,6082,5751,9962,9844,8173,0602,8112,5022,5302,5162,3402,2702,2192,1512,0892,0021,9461,7271,7051,7171,6781,7301,7631,7321,508
6,0758,0574,3892,5332,5616,3145,1649,5185,0348,8759,66522,98512,51115,86819,44515,05729,06221,87914,69310,6474,9198,1058,8146,7796,0925,3031,9941,1211,2522,2431,2504324,7761432611972091391197907011,0501,0161,035924826776704649602558
----52,37851,57347,60533,84062,09752,11937,11239,81746,52928,35328,69134,76845,17132,49720,2168,3802,1075245371952,5621,7201,7921,8581,2111,0811,0651,1121,1329819351010----------0--0--0--00000
--------------------------------------------------------------------------------0--0--0--00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0----------000--0
------------------------------------------------------------------5,8707,7319,55811,55011,77511,27316,68316,49916,69915,14314,83414,9027,2007,0297,4959,9756,9587,488
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
1,206,7311,251,475872,5021,004,4481,054,1051,132,7721,122,1461,181,8801,239,3121,291,0681,251,3171,230,7811,422,8311,504,9931,598,7221,685,5952,644,9331,546,8851,093,300851,553681,506640,513614,115632,479622,821650,384640,650597,239615,896664,087614,689671,418775,548--------------0----------00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0----------000--0
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0--0--0--002,0002,0000
--------------------------------------------------------------------------------0--054--040-08
------------------------------------------------------------------16,53718,49622,21223,24323,22522,48728,69628,06228,65828,51227,65727,84021,56721,16831,37236,96636,33534,500
------------------------------------------------------------------5865865865865865865865865865867879676,5866,5866,5864,5864,5866,586
1,286,1981,163,8171,161,400992,295991,488980,5931,090,5991,089,378883,3231,077,969799,003798,820978,640978,478978,305978,129977,955----------------------------------------------0--0--0--00000
------------------------------------------------------------------333333333333333333
------------------------------------------------------------------595959595959595959595944444454545454
------------------------------------------------------------------6868297297297297297297297298126198204249264255262262
------------------------------------------------------------------------------------------------------
1,0591,1196897897698386937921,3478597064,4392,8477,38012,8196,5414,9422,7312,1203,5592,8157998099611,3472,0521,6661,2892,0941,1551,163942950--------------0--0--0--00000
14,95314,36813,76515,33117,52614,63814,15216,056103,573103,757107,901114,343117,308126,428104,976113,57613,480407,3777,9054,04419,4123,71398,548104,592109,056103,80058,11958,10760,53658,98959,37756,77863,278--------------0--0--0--00000
------------------------------------------------------------------7167169459459459459459459459469751,2136,8376,8826,9074,8984,9056,905
5,611,4355,625,9544,912,5235,045,0655,152,2615,289,4285,179,3285,416,8075,190,9085,328,8625,362,7583,080,8573,625,1943,673,4053,870,1344,171,8735,316,3703,056,1701,925,8411,749,3271,447,9281,041,317811,055849,035894,121963,636837,627747,179799,913902,576824,368845,3371,132,38917,25319,21223,15724,18824,16923,43229,64029,00729,60229,45928,63329,05328,40428,05038,27841,86441,23941,405
421,554421,554421,554421,554421,554421,554421,554421,554421,554421,554421,554421,554421,554281,036281,036281,036231,036231,036231,036231,036231,036231,036231,036179,195179,195179,195179,195179,195179,19571,67871,67871,67871,67821,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,50621,506
627,598627,598627,598627,598627,598627,598627,598627,598627,598627,598627,598627,598627,598711,909711,909711,909274,599274,599274,599276,348275,819273,679273,9216,7676,9617,3666,9155,4625,94818,34618,05619,14321,69728,64828,64828,77328,77328,77328,77328,77328,77328,77328,77329,09828,77328,77328,77328,80028,80028,83628,800
--------------------------------------------------------------------------------0--0--0--00000
--------------------------------------------------------------------------------0--------------------
61,13961,13961,13961,04061,04061,04061,04058,22258,22258,22258,22248,39548,39548,39548,39530,86330,86330,86330,86324,18024,18024,18024,18021,25021,25021,25021,25020,18520,18520,18520,18519,62219,622440440440440440440440440440440440440440440433440440440
138,652137,943137,161135,906135,550135,188134,850116,446116,446116,446116,44696,79096,79096,79096,79061,72661,72661,72661,72648,36048,36048,36048,36021,25021,25021,25021,25020,18520,18520,18520,18519,62219,622--------------0----------00000
--------------------------------------------------------------------------------0----------0-3,066-2,937-2,2270
136,926132,246109,501116,351114,101143,548129,890169,660149,324177,643155,691181,472137,958200,961167,934182,274151,389117,50075,89473,48451,41052,82040,80147,34436,86033,63324,09229,87628,873124,395117,884115,259127,554-30,184-29,247-29,373-28,847-28,225-27,517-30,304-29,517-28,551-28,365-26,737-26,055-24,042-22,880-19,769-19,743-18,588-19,722
--------------------------------------------------------------------------------0----------00000
--------------------------------------------------------------------------------0----------00000
1,388,9231,383,4511,357,2961,360,2821,358,1351,388,3051,375,5061,393,4991,370,7771,400,1011,375,7511,382,0291,333,2681,346,0961,325,7841,275,728754,054719,327675,320653,408630,806630,075618,299297,057286,766283,945273,953275,088274,571274,975268,173264,946279,79520,41021,34721,34521,87222,49323,20120,41421,20122,16722,35324,30624,66326,67727,83827,90428,06529,96731,023
47,06548,68046,89346,77645,65146,97246,08551,77761,22557,54757,62756,53155,81957,01056,09143,36642,48242,13740,84540,09832,99134,30429,27928,51827,62927,90026,80525,47725,00623,93324,98324,42326,0643444074784774744867607838008198689189499906828749641,281
1,435,9881,432,1311,404,1901,407,0581,403,7871,435,2771,421,5911,445,2761,432,0031,457,6481,433,3781,438,5601,389,0871,403,1061,381,8751,319,094796,536761,464716,166693,505663,797664,380647,578325,575314,395311,845300,758300,565299,577298,907293,156289,369305,85920,75421,75321,82322,34922,96823,68821,17521,98422,96723,17225,17325,58227,62628,82928,58628,94030,93132,304
7,047,4227,058,0856,316,7136,452,1236,556,0476,724,7056,600,9206,862,0836,622,9116,786,5096,796,1354,519,4175,014,2815,076,5115,252,0095,490,9666,112,9073,817,6342,642,0072,442,8322,111,7251,705,6971,458,6321,174,6101,208,5161,275,4801,138,3841,047,7441,099,4901,201,4841,117,5241,134,7061,438,24938,00740,96644,98046,53747,13747,11950,81550,99152,57052,63153,80654,63456,03056,87966,86470,80472,17073,709
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