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 |

长江证券 (000783)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.90
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.47 52周最低:4.04

长江证券(000783) 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
3,642,9482,513,9942,625,1152,888,2352,692,8701,982,9762,353,3342,403,5012,725,2362,554,7122,693,0423,238,4143,465,0233,083,7074,693,2395,363,8212,888,5361,959,0071,514,0631,411,6151,010,0501,002,5771,078,8421,063,4771,157,4801,192,1121,164,0681,291,0951,615,1931,383,2361,554,4691,571,5811,987,5582,374,3901,906,9572,118,4271,712,8312,068,7941,863,8281,220,8611,345,2561,163,2051,077,8011,948,7871,449,7001,654,9771,2605133,486654,487
478,206503,934389,343444,326535,488680,679540,885582,465569,221895,907557,729586,443615,867855,217840,222853,732671,613637,723276,318199,710249,957229,085219,799209,539190,679151,466176,296154,923193,801181,798162,520366,884182,185193,462139,995132,386172,273492,177134,611127,933120,687161,112190,695127,845160,302202,097--0--132,009
--------------------------------------------------------------0--000000----------------0----
4,057,1262,950,5043,007,1892,423,5052,293,5412,116,3911,945,8141,618,2741,456,0801,547,9201,179,1101,074,7671,213,9241,414,8121,238,1161,827,8041,800,2351,167,465689,556570,993519,490571,877539,092546,652592,383826,642449,759440,552311,968386,568341,344359,188529,568372,008367,312363,505523,680753,822581,908450,630432,313391,480358,062279,239341,558214,913--0--146,545
3556676058903732934----7,7259,1831,3071,0241,165317105245--215--------------15,363----0--000000----------------0----
--------------------------------------------------------------0--00000----------------3,30002--
35,53342,74945,368107,68049,04146,37657,28642,664119,80839,02439,27928,02522,70421,44823,48324,06120,57813,03412,09410,15114,2334,880------------------0--00000----------------14,17526,42821,108--
--------------------------------------------------------------0--00000----------------36,07211,48713,582--
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
--104,099104,403105,366107,78795,11385,75774,49281,70662,94368,10951,86576,87479,53273,53964,46558,43544,75345,36634,81929,07435,24636,79328,30823,00632,97832,14522,04716,34027,60328,56821,03314,23017,04819,84214,72210,9241,1412345431,7177762,4231,4251,9361,580--0--642
------------------------------------------------------------------00------------------------0----
--------------------------------------------------------------0--00000----------------5,7233,028492--
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
133,602106,082124,906124,316138,545134,539132,395146,088143,145129,633140,253159,849137,588149,772138,402152,637124,005127,146120,75491,75877,46772,52092,90464,41285,21398,77086,16572,22176,88698,40894,226101,942101,00160,81766,25252,94451,88553,31334,99326,63217,31814,02916,90522,744154,508162,118--0--20,620
------------------------------------------------------------------00------------------------0----
958,8601,114,8121,172,6501,784,1342,361,4842,514,4422,415,4512,586,8762,445,1942,063,9181,061,509992,038694,697623,149476,667494,007566,125415,398233,087196,528145,519117,73268,82251,45546,693139,960377------1,91060,700--30,0005,0003,000017,5850----------------0----
--------------------------------------------------------------0--00000----------------145,979117,62499,356--
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00----------------------202--
------------------------------------------------------------------00----------------------206,510159,081138,027--
------------------------------------------------------------------00------------------------0----
--858,713912,297926,8891,083,8821,089,8621,041,916978,286747,483809,957730,659694,339736,783763,622953,061394,069364,399345,453339,787364,138441,410437,210428,605431,810404,479393,513561,929568,571607,700608,428608,855644,614494,106448,491458,385414,254389,98888,20024,63913,31013,79821,62439,70345,785104,203185,710--0--39,787
4,714----2,8362,8182,93511,4729,12310,30767,12166,99973,14553,59557,61259,56160,63056,64755,3849,41010,5869,6247,7688,4552,8652,8652,865----------0--000000--------2,7442,8082,920--0--3,124
------------------------------------------------------------------00------------------------0----
98,37496,605107,429105,824103,535101,345101,56799,99999,69173,19939,54643,94842,68941,28737,44638,00329,66230,21029,94069,69362,74859,41059,26558,04757,68253,93353,47345,44444,74544,41641,39132,31925,97825,36319,63420,09217,72917,09916,37815,62417,35416,63315,89416,33912,64511,386--0--6,512
------------------------------------------------------------------00------------------------0----
--------------------------------------------------------------0--000000----------------0----
--72,289--71,693--71,033--70,320--67,915--68,417--67,375--66,410--64,031--63,907--62,149--49,138--48,076--47,923--46,503--45,049--49,622049,482050,280--50,939--50,404--48,006--46,870--270,996--44,129
--44,256--42,484--40,089--39,161--36,951--37,314--35,363--36,437--35,058--34,624--32,841--31,941--29,756--28,584--26,659--25,953--26,343024,676022,303--22,842--21,163--20,037--19,495--146,606--19,088
--28,033--29,209--30,944--31,159--30,964--31,102--32,012--29,973--28,973--29,284--29,308--17,197--18,320--19,338--19,844--19,096--23,279024,807027,978--28,097--29,241--27,969--27,375--124,390--25,041
--------------------------------------------------------------0--00000------------------0----
27,42228,03328,41729,20930,00230,94431,09131,15930,67830,96430,37731,10231,54832,01230,00229,97329,08028,97328,86629,28428,63829,30826,37817,19723,05818,32020,59719,33821,09419,84420,90619,09623,62723,27925,37124,80724,82227,97827,69828,09728,64329,24129,55327,96927,85527,375124,059124,390125,32825,041
843134626965403,0561,9641,4111,0131,6148224761941,658937723235546263295149--9,093--4,007--1,840--1,830--915--9150000----------------4,4033,9813,850--
------------------------------------------------------------------00------------------------0----
--------------------------------------------------------------0--00000----------------230230----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
13,40113,88912,64312,21212,47312,65411,60210,84010,01510,1308,7408,7378,8308,9076,5185,6435,4155,2454,3674,4734,3554,5183,6903,7683,6403,7003,2013,1173,1783,3362,8922,9082,9723,1062,5872,0951,8471,9631,7721,8542,1062,3532,3652,5652,5972,7843838363,214
------------------------------------------------------------------00------------------------0----
8,3938,3939,0299,0299,0299,0299,6919,6919,6919,69110,29110,29110,29110,29110,89110,89110,89110,89111,49111,49111,49111,491------------------0--00000------------------0----
--------------------------------------------------------------0--00000----------------621517613--
------------------------------------------------------------------00------------------------0----
34,25544,71621,56918,54710,35510,8707,8778,22511,93612,50511,98920,55019,40812,07516,7054,47738,28910,3165,9894,9977,3086,8382,3475,3282,5033,9855,3773,8829,73312,55418,9425,3304,0945,2113,0463,0473,2793,2564,3863,7443,7468,24311,6469,5996,4483,1603924294134,712
71,36379,603182,133113,52697,185129,321107,506113,18145,49336,67333,60135,00536,00934,12832,34532,37013,4065,2724,4805,1775,5826,164529,081453,522350,690204,689157,145162,215120,54498,18687,21971,45351,23523,17420,21617,77314,11912,47613,02311,88711,24410,40251,51552,05353,97053,100--0--11,509
------------------------------------------------------------------00----------------------129,743129,585130,239--
12,125,3709,949,46810,416,33911,073,54411,790,26011,315,22211,124,83210,800,43210,763,93910,709,4978,833,7619,135,1839,270,9689,962,50210,651,29813,343,2589,686,6586,792,2834,423,5123,709,0603,267,0033,157,6233,094,0732,945,4742,940,3723,126,9392,710,5332,785,2463,036,5462,866,2062,963,2433,257,9623,416,5533,577,2643,034,5973,167,0532,923,3773,537,8032,703,4711,901,1161,994,1831,819,0971,796,5622,537,0942,318,5302,522,121336,254288,666268,2661,048,202
51,12569,58891,802109,949101,913117,89366,65670,22259,59264,07057,25057,48843,95322,20214,79814,98714,45815,4339,89110,2804,9842,9372,937----------------0--00000----------------341,317229,406213,633--
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
471,259390,000534,000610,00083,000205,000209,00030,000------------------50,00050,000--15,00070,000----60,00010,000----------0--00000----50,000------------0----
80,048148,824131,20183,61329,6011101,08698441,819------------12,84510,39710,21910,036------------------------0--00000------------22,87820,673--0--18,096
2,3741,6101,1349889932,0654,2112,8252,5082,1495,62377242,39134,083102,264113,7096,0457,317896--2395999--------------0--00000------------------0----
------------------------------------------------------------------00----------------------60,80480,09599,100--
69,16473,05234,62661,47037,33556,40537,26539,63655,44883,87429,08724,23032,58231,73442,37844,39933,74451,11053,10022,98124,65216,445------------------0--00000----------------49,59145,37327,145--
--------------------------------------------------------------0--00000----------------9,3846,2255,985--
1,995,1631,376,2911,610,3491,510,8751,904,1242,144,2172,598,6962,244,4252,641,0662,603,011913,7462,086,9902,067,6762,290,2372,794,2063,150,0912,882,8912,186,515967,749657,802705,783438,150438,134436,027424,552702,604382,600364,706328,143354,285347,552379,259303,650221,680195,980201,980193,010212,680181,510135,030191,410175,192155,49096,600162,94087,910--0--27,300
------------------------------------------------------------------00------------------------0----
185,193103,06082,02169,94895,72886,52462,66552,13094,72593,81559,45054,12597,536137,393107,47873,37751,87467,82147,35728,26328,01434,22926,15718,83219,62325,16114,82315,52415,01323,90520,83724,47028,59042,17337,33128,01239,85947,99635,21432,14128,73935,41734,13137,09940,39549,7422,5063,7054,04210,236
20,46021,09215,02919,82022,23726,06131,09528,40023,99141,77326,86821,90220,11132,27075,95654,14143,32641,72723,84318,79816,27523,92418,68514,47016,60914,88618,82326,39421,00619,99420,64013,23016,33638,33533,57420,67715,24522,96116,62213,3906,3169,6177,50155,93384,104107,565-24,358-19,296-24,48125,930
--48,63470,13661,398100,70083,85879,75650,10265,04143,24247,49527,81658,25044,85263,13441,27334,20812,4536,4704,2991,6232,1069895342607462262522332722374433671199412765918856229560527456--162--256
--------------------------------------------------------------0--00000------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
--------------------------------------------------------------0--00000----------------5,2365,8504,270--
--------------------------------------------------------------0--00000------------------0----
------------------------------------------------------------------000000----------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
3,155,1122,131,6182,156,2692,557,8792,556,1882,261,3412,357,3622,485,5412,610,6282,786,6562,728,7443,336,6063,349,4223,506,9233,679,6695,480,1263,071,3062,227,1201,583,5621,349,7031,149,0301,090,8491,131,4941,189,3191,147,1661,143,6761,081,4421,154,2461,395,3381,302,3711,422,6251,588,8261,810,8232,295,0451,813,1702,014,4151,681,5062,309,9461,904,1101,173,3061,202,2871,113,3841,080,5171,748,9841,399,6611,607,833--0--673,766
--------------------23,432--10,000------------------------------86,000----0--000000----------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------16,573----------0----
------------------------------------------------------------------00----------------------444,480351,520329,694--
------------66,81868,11243,13043,334--------20,89222,57322,58014,77214,78814,762----------------------0--000000----------------0----
2,276,7111,737,3621,601,9111,406,6152,101,4341,695,6041,698,9071,868,9951,555,0941,365,8871,524,2241,569,9861,596,2831,689,2051,661,9061,634,451710,792497,976--------------------------0--000000----------------0----
--------------------------------------------------------------0--00000------------------1,055----
------------------------------------------------------------------00------------------------0----
1010----------------------------------1,3584,7932,730------------2,0002,0002,0002,0007,0007,0007,0007,0008,1008,1008,1008,1008,1008,1008,1008,1008,1008,100--0--6,260
------------------------------------------------------------------00------------------------0----
10,9692,9068,9847,06213,05212,62215,02211,6528,1645,22610,5126,7764,77310,8357,96337,37146,98313,31011,2092,8602,6567952,5375633,7093634245643434372,7351,4116,0694,05012,2236,4465084,4462,026472343412,17129,712--0--7,151
289,186334,123365,852447,504359,264355,81068,05362,66265,45051,34756,32979,333109,085230,935292,154538,921346,552185,58398,65269,3938,1645,995220,01370,06320,14118,21817,54538,09916,81313,06511,34182,81915,45718,64113,31013,93715,95817,18015,12520,33915,80416,57319,11198,2368,79719,758--0--8,585
------------------------------------------------------------------00------------------------1,055----
9,380,3507,269,6117,675,9698,360,9088,987,0598,638,4658,444,4178,178,3908,128,2448,135,3226,294,6327,511,1577,546,6668,260,1419,035,53811,752,9938,202,8315,396,5833,083,9742,431,3951,960,9741,888,3971,841,0051,729,9061,692,0621,915,3271,515,4931,599,4651,864,6101,715,9271,825,2652,091,0832,184,9592,624,4042,106,5292,290,1981,965,9082,625,3692,161,2071,386,7591,504,6861,358,7611,305,1122,045,5471,739,5741,931,750444,480352,575329,694777,580
552,955552,948552,947552,947552,947552,947552,947552,947552,947552,947552,947474,247474,247474,247474,247474,247474,247474,247474,247237,123237,123237,123237,123237,123237,123237,123237,123237,123237,123237,123237,123237,123237,123217,123217,123217,123217,123217,123167,480167,480167,480167,480167,480167,480167,480167,480115,444115,444115,444200,037
1,047,3801,047,3361,047,3331,047,3311,047,3491,046,4861,046,4891,046,4891,046,4261,045,6811,046,601296,790296,790296,790296,790295,258295,258295,258295,258535,753539,865534,260537,305532,275535,070530,512526,906532,181517,523513,787511,666532,012533,712308,310317,335311,519313,070309,33533,83534,49733,77327,33160,55965,29798,364143,79028,21028,21028,2085,713
------------------------------------------------------------------00------------------------0----
------------------------------------------------------------------00------------------------0----
159,815162,557160,198160,198160,198160,198148,399148,399148,399148,399130,636130,636130,636130,63698,12298,12298,12298,12281,92581,91481,91481,91471,86271,86271,86271,86264,49264,49264,49264,49260,28060,28060,28060,28047,75247,75247,75247,75234,68134,68134,68134,68127,77527,77527,77527,7754,4194,4194,4194,187
348,816183,131176,931176,730176,527176,340160,534160,479160,440160,409137,462137,462137,462137,462102,424102,424102,424102,42481,92581,91481,91481,91471,86271,86271,86271,86264,49264,49264,49264,49260,28060,28060,28060,28047,75247,75247,75247,75234,68134,68134,68134,68127,77527,77527,77527,775--0--4,187
------------------------------------------------------------------00------------------------0----
504,606440,475483,958464,832542,409510,378546,829497,792524,496481,302497,833434,913539,646489,411559,992486,677390,208312,964319,443262,908287,182255,983266,934234,211263,913232,979241,848227,314228,419210,498212,655221,150284,106250,773254,541209,143288,206246,907241,092212,523188,388165,668184,272179,631233,972199,963-261,474-217,646-214,88934,361
------------------------------------------------------------------00------------------------0----
---------------------------------------922-922-922-922-660-397-400-127-127-419-419-119-59--00000------------------0----
2,721,6382,654,7202,710,9132,684,6412,776,2602,651,0892,652,3942,594,1142,609,0702,551,4242,517,5131,602,8691,703,7491,681,7031,595,8591,588,5491,482,1481,394,0371,338,2721,276,4181,304,8031,267,9991,251,8381,214,3471,247,1061,211,6121,195,0401,185,7811,171,9361,150,2791,137,9781,166,8791,231,595952,860928,069876,855957,469912,435542,264514,357489,497460,336491,449491,547578,956590,371-113,401-69,573-66,817248,485
23,38225,13829,45827,99426,94125,66928,02127,92826,62522,75121,61621,15720,55420,65819,9021,7161,6791,6641,2671,2471,2261,2261,2301,2211,203------------0--000000--------------5,1755,6655,39022,137
2,745,0212,679,8572,740,3712,712,6352,803,2012,676,7572,680,4152,622,0422,635,6952,574,1752,539,1291,624,0261,724,3031,702,3611,615,7601,590,2651,483,8271,395,7001,339,5381,277,6651,306,0291,269,2261,253,0681,215,5681,248,3101,211,6121,195,0401,185,7811,171,9361,150,2791,137,9781,166,8791,231,595952,860928,069876,855957,469912,435542,264514,357489,497460,336491,449491,547578,956590,371-108,226-63,909-61,428270,622
12,125,3709,949,46810,416,33911,073,54411,790,26011,315,22211,124,83210,800,43210,763,93910,709,4978,833,7619,135,1839,270,9689,962,50210,651,29813,343,2589,686,6586,792,2834,423,5123,709,0603,267,0033,157,6233,094,0732,945,4742,940,3723,126,9392,710,5332,785,2463,036,5462,866,2062,963,2433,257,9623,416,5533,577,2643,034,5973,167,0532,923,3773,537,8032,703,4711,901,1161,994,1831,819,0971,796,5622,537,0942,318,5302,522,121336,254288,666268,2661,048,202
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