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广发证券 (000776)


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广发证券(000776) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,499,5648,712,4058,405,8526,043,6045,697,2206,295,2276,280,2035,691,0766,271,0007,033,5697,015,1028,044,8438,129,3719,789,12610,878,89610,657,24615,367,41420,566,41910,651,4536,768,0504,883,3053,867,7803,502,4613,200,3633,372,3773,882,8863,763,3433,684,0623,937,4913,694,4024,110,0053,857,8724,447,8734,132,8775,030,0654,814,8725,642,2656,469,6125,919,8724,6194,5273,7203,2032,6152,2391,7307208697162,3172,3973,156
2,111,0471,726,5632,108,4701,789,9891,765,5431,890,3731,721,3271,765,2951,688,0571,861,6181,709,6662,174,2632,132,3731,210,2521,262,4403,122,2061,676,2102,669,3111,162,5852,262,480724,365538,936621,907565,627445,715504,039458,494501,817424,355533,822622,757465,182309,480340,398223,0312,181,934424,311456,5812,812,7690--00------------------
----------------200,000--------------------100,000--------------------------------0000--00------------------
8,258,5268,734,3889,212,2048,828,5119,080,8217,233,8368,477,0736,323,8927,186,5677,681,0296,942,9446,176,6817,881,4018,004,5208,306,2058,391,2248,403,7946,154,5813,819,3272,699,6502,358,6482,381,3682,036,0542,361,0262,024,0782,019,8011,946,8042,178,7561,081,4461,569,1731,345,8461,287,0471,211,206924,898891,0511,131,670988,394906,058937,3020--00------------------
5,3624,2191,449,7011,753,6661,868,4721,971,613602,025545,07444,80251,54470,62569,24620,03324,72123,53027,05824,36430,26311,3529,12912,2174,2023,6015,7381,7511,0516011----------------0000--00------------------
------------------------------------------------------------------------0000--00------------------
212,156241,585439,923428,367568,724537,214346,967350,968270,370275,586653,192221,816213,374138,609247,157253,134293,548469,886257,800127,566147,51863,60350,45835,396------------------------0000--00--------2,1107501,1611,2112,011
------------------------------------------------------------------------0000--00--------93------3
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
--------320,771318,943331,167293,483313,620291,416295,499251,166283,945252,775327,056313,124286,535270,029199,551167,652127,297119,939119,899118,749113,06390,65469,94155,32659,50552,77758,67729,71224,77917,70016,49312,7962,6252,6582,9160--00------------------
----------------------------------------------------------------0------0----0--00------------------
------------------------------------------------------------------------0001,0791,2421,8421,9241,8452,5032,3172,9263,2302,9361,5851,2201,703
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
894,013717,949725,244628,500572,524697,059686,153470,075622,105655,442516,499513,269490,264389,779428,055527,780437,346489,369439,848302,986299,411261,370214,189258,168228,291188,535201,930295,803282,115224,778232,036229,710235,503240,633319,766259,993240,360211,561232,2010--00------------------
----------------------------------------------------------------0------0----0--00------------------
1,858,5342,885,8632,704,3493,681,3073,334,5853,853,9124,024,9453,366,7402,901,5222,531,3032,335,3872,196,1201,447,137929,629986,9201,374,592867,5431,106,4831,189,7471,223,255560,191577,908619,119482,591392,247185,06276,5077,421----------------80,000114,50000--04,697------------------
------------------------------------------------------------------------0004,6974,6974,69704,6974,6974,6974,6974,9264,7734,7284,7234,723
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----10,39510,46510,2609,8249,1579,4398,7448,34411,2289,1759,7919,55111,595
----------------------------------------------------------------0------0----0--00------------------
--------------9,259,4409,381,8928,821,1268,895,9049,208,0669,727,2648,781,8168,607,6399,658,2586,921,7365,287,9633,533,0013,441,0122,667,6211,740,7011,838,1912,040,7021,830,6301,470,7341,351,1271,221,9871,155,3881,103,6901,098,1381,072,848874,942744,336801,733630,860624,567580,248582,6000--00------------------
330,639420,890566,326690,014973,4131,326,3611,367,029----------------------------------3,0743,091--0----------------0000--00------------------
----------------------------------------------------------------0------0----0--00------------------
610,970604,420639,863524,900480,024474,301469,184433,648402,080396,911399,990373,593339,100328,426303,126334,750320,191259,324172,708152,433128,952405,776373,399360,332349,416334,745335,226318,575305,982288,563299,008292,152276,442272,436265,108244,117202,132180,652169,629293293293293293293293293----------
----------------------------------------------------------------0------0----0--00------------------
4,6274,7054,7822,0072,0502,0932,1372,1802,2242,2672,3102,3542,3972,4412,4842,5272,5712,6142,6582,7012,7442,7882,8312,8752,9182,9623,0052,390841851861872882892902913923933943571579587596604----------------
--340,876--219,757--218,328--218,047--207,433--207,219--200,879--202,302--192,598--189,749--161,181--163,356--174,770--169,828--164,357--146,832--140,910--140,0490171,648036,051--34,473--34,459--35,228--36,090--35,936--35,991
--141,677--131,348--131,035--123,932--121,230--115,527--112,155--108,417--106,206--101,523--94,557--91,685--92,095--87,126--85,663--80,028--77,456--72,072088,286016,576--15,713--14,860--14,159--14,489--13,385--12,592
--199,199--88,409--87,294--94,116--86,203--91,692--88,724--93,885--86,391--88,226--66,624--71,670--82,675--82,702--78,694--66,803--63,454--67,977083,361019,475--18,760--19,599--21,068--21,601--22,551--23,398
--53--53--53--53--53--53--53--53--53--53--53--53--56--56--56--56--56--5602,5550946--116--116--116--116--116--116
196,258199,146192,80088,35686,28787,24089,78294,06284,08386,15088,16691,63988,46388,67190,86693,83186,86286,33887,35988,17385,20866,57168,63271,61782,88182,61980,46582,64777,68778,63880,78766,74863,33763,39965,12267,92180,00680,80780,94618,52918,93218,64419,19419,48320,42720,95320,50021,48522,00522,43622,96923,283
----76,627142,939130,783122,719115,998107,27499,43789,19276,92072,70064,12460,80255,13852,67341,33138,29031,29827,87725,17623,78120,02918,475------------------------0000291211210210198--------------
----------------------------------------------------------------0------0----0--00------------------
------------------------------------------------------------------------0000--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
37,89037,93154,41056,02654,81556,29357,97359,30953,84954,51755,72857,59951,06751,33552,69154,12948,15248,08947,92848,95345,12644,30544,30444,74141,91141,19341,79642,14940,70840,91241,30141,79441,07441,45341,97642,55542,86442,95343,4323,6513,7963,9414,0854,2304,1794,3234,4674,6524,7964,9405,0835,227
----------------------------------------------------------------0------0----0--00------------------
234228223227228219208217220225230232223222216217213205206205206206206204150----0----------------0000--00------------------
------------------------------------------------------------------------0000--00------------------
----------------------------------------------------------------0------0----0--00------------------
106,39299,16645,080108,55379,12385,33950,22242,85040,35466,50283,84078,334126,341133,46177,12526,944131,32365,82523,94323,01830,56029,93634,95541,58118,97219,7032,69118,14521,9316,3766,57313,82120,12818,76223,92345,6309,30911,0487,0351,2431,0481,0481,0931,0931,1211,1211,1671,1791,3251,3251,2871,230
555,081615,562550,822574,525602,215560,148502,626709,861653,281504,683565,058548,086432,630445,006183,068100,954146,154153,658142,76095,25395,720109,93670,55477,6501,790,4561,467,4271,077,105588,544538,796461,488404,616323,317280,067230,765188,008161,39694,51255,55938,7280--00----0------------
----------------------------------------------------------------0------0----24,28724,93924,72425,47225,91426,21926,69026,42727,31628,12528,70029,33929,740
38,321,95439,940,67041,491,01438,910,59539,253,19139,047,10338,784,03335,690,46436,241,14235,832,83935,493,51335,980,13536,728,25135,760,90637,114,39141,909,70140,585,22251,712,61932,050,33224,009,97815,801,32412,555,13411,907,75611,734,90010,697,92910,294,5029,408,4958,997,6327,926,2468,055,4708,300,6047,681,0757,785,7137,028,5477,867,1789,594,6588,432,2689,113,16910,828,38734,68235,40534,98435,29635,07035,65835,43434,77038,54537,30038,49138,89041,335
204,608327,725527,562550,451599,127757,870864,982734,954454,612560,670490,691486,387420,340275,714162,97389,60197,366195,100599,620128,591106,908111,77772,37244,40538,09237,71417,56524,60124,89524,07423,56819,34219,47412,458----0000--00----------------1,000
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
352,376352,279249,6061,166,762615,4451,644,3941,864,695495,3661,322,9031,095,2921,058,4791,060,6391,431,034573,158250,000175,000170,000150,000236,000112,300652,300450,000270,000530,000175,00030,000137,000334,000467,800270,000137,800--100,000100,000----0000--00------------------
290,774234,545186,967193,386280,087302,511306,773485,400196,104144,466154,322550,610212,992138,594107,09962,41959,58075,017156,15676,44149,5111,4111,7692,02348,10549,09551,11646,964----------------0000--00------------------
17,37025,2811,663,1391,987,9032,187,4672,111,841643,116543,91141,18653,99771,50469,20120,09526,41026,23330,94523,94229,35711,0808,73010,9284,4493,9267,9491,6291,1441121----------------0000--00------------------
----------------------------------------------------------------0------0----0--00------------------
782,258724,906946,0281,020,0861,081,5651,068,8591,081,8671,061,5611,175,7801,215,1611,357,9081,578,7441,575,9581,314,5411,147,5891,345,5621,123,060835,131751,957431,127552,635191,968114,376156,413------------------------000565656565656565672462245470819
------------------------------------------------------------------------0000--00--------1--------
7,705,3228,003,1866,805,4488,599,3808,574,1886,584,2077,171,3475,551,6416,083,7577,837,2015,857,5695,054,9276,649,1226,869,5467,327,6198,539,5766,601,0959,166,1677,115,1845,476,7732,255,6851,773,9831,965,6291,939,9801,396,7721,032,434853,151885,047771,181735,390735,145771,840568,112377,939463,730299,612440,192375,755354,9660--00------------------
----------------------------------------------------------------0------0----0--00----------1------
546,977518,349556,263509,345506,794478,532556,443705,031627,324575,501700,840714,205663,311617,838768,316781,246741,401609,844368,364320,190229,665161,816144,106166,599134,02496,93383,197119,849112,40896,65867,29197,13695,35293,296115,382207,477109,38087,91388,081552314-6-934343478152139138128
53,61781,473125,20091,60688,67392,513139,466118,85969,233115,996124,982100,130121,166124,283122,828143,567230,306350,640160,077143,64884,45438,93842,89653,05357,31946,86234,79439,65344,13743,80539,16728,26335,24544,80259,290148,90062,91556,55685,9921271567559271645896120170161433475
--------164,727228,040277,621193,920136,535121,230271,579203,920108,23063,348283,839272,448241,465180,493144,81579,14028,9215,87550,20936,4003,4192,3541,0709618319638269738277839428037367467660--00--11--1------1
------------------------------------------------------------------------00011111----1----1----
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
------------------------------------------------------------------------0006,1395,7805,7806,4146,4176,7607,2577,0398,1747,6107,8887,8688,061
------------------------------------------------------------------------0000--00------------------
----------------------------------------------------------------0------0000--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
7,774,4168,206,2298,876,9935,844,5156,075,8426,397,4736,799,3276,502,6126,740,1037,655,7887,788,2318,572,6538,437,0509,918,35910,883,97511,813,70912,266,96518,908,82010,451,2567,146,5564,757,8463,687,2203,382,6243,160,9233,211,1983,306,7933,409,5413,428,7583,085,5113,422,6253,940,2003,555,3093,774,2544,388,0655,165,5816,912,8565,854,1866,787,2828,406,2100--00------------------
4,000--1,292--------5,40091,8004,810----44,288--69,40035,000--3,6001,000------23------------5,4942,775------3,4526,3040000--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----6,8745,9955,9256,5236,4917,0147,4047,2259,0977,9958,4348,91010,483
382,535420,567438,938547,265542,874546,073490,575452,549415,425326,763314,112272,925267,416247,863346,665346,917300,000300,000300,000300,000100,000100,000----------------------------0000--00--------1,0001,4002,3002,7004,000
8,951,3549,559,2759,542,8256,869,7056,548,8866,951,9077,280,4927,267,2726,453,1105,200,2627,345,0327,352,4607,098,1485,634,9116,392,2647,924,6877,988,5367,969,9543,355,9242,603,0661,795,8781,198,1091,198,0411,197,9742,120,7152,154,5001,356,517754,643----------------0000--00------------------
------------------------------------------------------------------------0001,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,904
----------------------------------------------------------------0------0----0--00------------------
44,55143,3983,3363,3363,3363,3363,3363,3363,3363,3363,3363,3366,0586,0586,0586,0583,3363,3363,3363,3363,3433,5645,2284,7943,3364,9254,9254,9256566566566566566566566562,6981,2246560--00------------------
----------------------------------------------------------------0------0----0------------------------
25,39516,39222,59813,8478,17210,19413,8598,84441,63426,46321,47313,12813,33914,40318,13227,83615,63336,13627,56111,15413,8027,6966,2566,9176,76112,85412,92010,40120,25118,95214,8169,19718,51530,73731,81736,87629,61416,86332,3410--00------------------
295,399291,229288,467241,152242,013512,941202,477187,104203,093403,914168,845178,564151,153755,864101,803168,668217,577211,698249,19277,50693,446171,73045,77444,18167,418171,13149,47641,727118,700182,76243,75731,60922,43026,23725,71938,06438,37242,364148,0660--00------------------
----------------------------------------------------------------0------0----1,9041,9041,9041,9041,9041,9041,9041,9042,9043,3044,2044,6045,904
28,820,55830,605,39132,231,18430,047,67730,315,58130,243,01429,798,73426,827,90627,509,78827,445,13327,048,68927,844,80228,835,86828,146,90529,109,69133,927,61933,044,97944,248,26327,668,64619,872,23211,941,2589,015,3368,360,1558,256,0577,263,7886,946,7396,011,2825,691,5494,646,3694,801,3795,006,0014,514,3254,634,8655,074,9735,866,5697,651,5476,538,0937,368,7029,117,0798,7787,8997,8298,4278,3958,9189,3089,12912,00111,29912,63813,51416,387
762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109762,109591,929591,929591,929591,929591,929591,929591,929591,929591,929591,929591,929295,965295,965295,965295,965250,705250,705250,705250,705250,705250,70518,41118,41118,41118,41118,41118,41118,41118,41118,41118,41118,41118,41118,411
3,186,4823,186,4823,186,4823,186,4823,186,4823,186,4823,186,4823,186,4823,186,4103,186,4103,186,4053,186,4053,186,4053,186,4053,186,4053,186,4033,167,9123,167,912858,782858,782985,599949,108926,280941,446956,306964,755992,561969,009930,9561,239,8981,224,3541,194,8301,229,94796,94686,56295,20880,24845,05090,24417,09517,09517,09517,09517,09517,09517,09517,09517,14317,14317,14317,14317,143
----------------------------------------------------------------0------0----0--00------------------
----------------------------------------------------------------0------0----0--0--------------------
575,182575,182575,182575,182536,060536,060536,060536,060475,404475,404475,404475,404413,622413,622413,622413,622301,070301,070301,070301,070257,888257,888257,888257,888234,108234,108234,108234,108213,965213,965213,965213,965194,330194,330194,330194,330145,458145,458145,4584,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,9334,933
1,328,0141,317,7981,310,6321,306,3061,206,9871,203,8871,201,5461,199,5311,050,7901,048,8681,047,2621,045,378895,615893,597891,511889,301623,651623,651623,651623,651537,286537,286537,286537,286489,726489,726489,726489,726449,440449,440449,440449,440410,170410,170410,170410,170312,427312,427166,1920--00------------------
----------------------------------------------------------------0------0----0--00------------------
3,143,3793,006,0312,891,1102,603,5222,723,3192,600,8772,774,8672,576,7862,563,3662,358,7072,410,7612,198,7932,225,8322,012,3942,401,6762,223,3282,320,0302,122,0241,533,1571,399,8141,331,1661,194,6021,228,1131,145,4891,166,1581,071,7561,092,4291,024,3691,046,7871,012,6341,078,7771,013,6351,022,1381,000,4741,058,087991,5241,009,018899,403822,410-14,535-12,933-13,284-13,569-13,763-13,699-14,314-14,798-14,750-14,669-14,862-15,813-15,884
----------------------------------------------------------------0------0----0--00------------------
-----------------------------------------7,733-7,653-7,788-9,027-7,070-6,186-4,744-4,273-3,686-4,488-4,857-4,324-3,997-2,825-2,027-1,815-1,474-1,237-1,0660--00------------------
9,142,1678,991,2498,878,4228,501,8028,589,0728,411,1208,610,6018,485,4208,360,2608,077,4508,142,6987,853,0217,621,0647,359,9057,766,7077,751,9277,332,7987,258,6574,187,9133,961,0883,696,1353,523,1613,533,7093,465,0123,431,1583,346,0893,396,0113,304,8683,229,3913,207,4153,257,6443,163,5103,148,5531,949,8001,997,8271,940,1221,796,3811,651,8061,620,17925,90327,50627,15526,86926,67526,74026,12525,64125,73625,81725,62424,67324,602
359,230344,030381,409361,116348,538392,969374,698377,138371,094310,256302,126282,313271,319254,096237,992230,156207,445205,699193,773176,658163,93016,63713,89313,8312,9831,6741,2021,21550,48646,67636,9603,2402,2953,7742,7812,98997,79492,66191,1290--00--------808184229703346
9,501,3969,335,2799,259,8318,862,9178,937,6108,804,0898,985,2998,862,5588,731,3538,387,7068,444,8248,135,3347,892,3837,614,0018,004,6997,982,0837,540,2437,464,3564,381,6864,137,7463,860,0663,539,7983,547,6013,478,8433,434,1413,347,7643,397,2133,306,0833,279,8773,254,0913,294,6033,166,7503,150,8481,953,5742,000,6081,943,1111,894,1751,744,4671,711,30825,90327,50627,15526,86926,67526,74026,12525,64126,54426,00125,85325,37624,948
38,321,95439,940,67041,491,01438,910,59539,253,19139,047,10338,784,03335,690,46436,241,14235,832,83935,493,51335,980,13536,728,25135,760,90637,114,39141,909,70140,585,22251,712,61932,050,33224,009,97815,801,32412,555,13411,907,75611,734,90010,697,92910,294,5029,408,4958,997,6327,926,2468,055,4708,300,6047,681,0757,785,7137,028,5477,867,1789,594,6588,432,2689,113,16910,828,38734,68235,40534,98435,29635,07035,65835,43434,77038,54537,30038,49138,89041,335
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