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西南证券 (600369)


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西南证券(600369) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,597,8481,638,6601,050,9701,059,4681,274,8341,474,9791,340,8191,314,1421,604,0241,529,6691,812,7961,823,6531,965,1722,274,1762,220,5063,099,5163,888,4671,599,5371,149,013745,078568,937470,281485,486534,419510,414578,794561,637653,303487,245659,860682,243792,485891,534957,658942,060891,043834,178849,8981,017,007990,850569,386947,24414,40710,74111,20910,97011,40311,23511,41112,29212,896
259,562302,091327,610327,425338,954332,628253,503292,860393,790263,677359,211396,460212,023222,952437,374567,710534,975202,976238,220141,957112,190145,623138,85984,930140,30089,91474,630-49,73475,65090,02660,50178,76177,73759,864239,18567,99188,737248,80493,16270,37485,49184,552--------------0--
--------------------------------------------------0------------------0000000--------------0--
2,142,7291,718,5872,711,5562,697,1022,488,5142,400,6512,235,6582,149,3402,161,7252,015,7342,153,4342,338,7642,574,2631,680,6011,637,6731,346,8091,952,9331,799,2621,485,4561,294,605956,2031,028,9001,327,3891,103,986861,829732,056550,410541,519626,427506,416510,054496,104535,255505,153383,695595,016118,998118,385173,84176,361148,30760,872--------------0--
----6301019401--17192685451182060--108688--1,1326,3608,6983,9161,6716330--6,6776,645------------0000000--------------0--
----------------------------------------------------------------------0000--00--------------0--
4,1612,1945,2232,9233,3676,3965,02511,50811,4429,21719,77711,55324,16055,84397,06433,27732,7733,21911,4612,2021,167586391------------------------0000000277305296448601896656734773
----------------------------------------------------------------------00000001,36226,44226,66926,77026,97127,11527,61227,71327,746
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----67,54763,10875,20862,98051,29250,53153,70153,64953,89059,35060,14043,06841,48638,36854,31341,50633,21030,17721,8395,85519,6642,6792,6321,0778,2088656493715,556------4180000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------00000002,51012,40911,76211,52911,59611,64711,35814,63914,593
----------------------------------------------------------------------0--------00--------------00
----------------------------------------------------------------------0--------00--------------00
60,17552,67558,32421,78522,71822,98330,72730,19038,95955,90962,516107,654118,118111,92699,832129,65395,566107,81980,73570,36442,54936,37823,51327,57717,37810,47411,67312,83215,36710,55413,15513,41916,33122,01615,77814,14913,46314,79212,50310,5308,1125,019--------------0--
----------------------------------------------------------------------0--------00--------------0--
171,246154,796214,037223,673264,145363,641306,530260,494432,072253,354294,541435,335531,481260,414132,33396,864112,615317,429846,739393,625337,770194,083195,793147,21578,916237,587172,93391,89098,662148,398270,030298,847268,818348,420450,922106,44384,70000000--------------0--
----------------------------------------------------------------------0000--00612703701851892811789848738
----------------------------------------------------------------------0--------00--------------00
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------111--
----------------------------------------------------------------------0--------0019,16850,60050,63750,56851,46351,70351,82656,33656,746
----------------------------------------------------------------------0--------00--------------0--
----636,487796,429823,874818,544885,909930,274902,3581,046,7091,163,2791,176,9541,124,8211,365,2621,016,9611,246,136497,326723,878724,926529,712572,563482,205255,265172,289117,01454,44926,74045,41748,35589,33884,092107,565125,003131,509131,766100,022111,892159,103116,499128,858112,44128,8570------------0--
----------------9,99010,0249,94432,39129,52331,86329,36025,019------17,001--3,683----5,0015,001------12,000----------0000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
190,643189,290184,677171,729168,637168,817164,857166,711164,611166,821162,196165,568155,142171,636165,522196,665180,179167,017165,559207,891222,627232,077236,497229,516179,493181,472178,171185,873180,842127,38138,26336,42135,02832,12538,40023,92022,08124,74523,66925,05621,51622,9695902,8402,8702,9173,1693,1903,1963,2863,285
----------------------------------------------------------------------0--------00--------------0--
3,3973,4853,5723,6593,7463,8333,9214,0084,0954,1824,2694,3564,4444,5314,6184,6954,7604,8664,9335,0204,3504,4174,4847,8397,9548,0708,1868,2829,0039,1279,2519,3759,4999,8839,9846,7296,8136,8976,9821,0501,0631,075--------------0--
77,816--76,903--77,163--77,321--74,156--71,756--67,133--64,202--61,644--59,025--57,539--56,338--55,801--55,852--55,105--55,005--54,942--48,239052,406053,115--64,576012,351--8,418--13,578--13,705013,699
46,663--44,840--43,547--41,268--39,290--37,510--34,658--31,892--30,162--28,841--28,132--27,318--26,787--25,761--24,478--23,276--23,062--22,861023,780023,141--27,81205,880--4,071--6,444--6,20305,850
31,153--32,063--33,616--36,053--34,866--34,245--32,475--32,310--31,482--30,184--29,407--29,021--29,014--30,092--30,627--31,730--31,880--25,378028,626029,974--36,76506,471--4,346--7,134--7,50207,849
713--713--713--713--713--713--713--713--713--713--713--713--713--713--713--713--713--71301,18301,437--2,16701,185--934--1,869--1,89001,857
30,44031,16831,35132,07032,90434,03335,34133,10434,15432,85233,53330,88131,76231,72631,59830,76630,76929,40429,47128,98928,69428,54528,30829,19828,30228,95529,37929,40829,91530,24631,01731,22331,16724,25924,66532,78527,44428,06228,53649,91834,59837,0085,2865,3823,4123,5005,2655,4175,6125,7775,992
44,99943,96139,31038,03136,97735,92134,01131,64230,50229,99128,57827,62426,13725,80624,07419,62816,87714,2709,9534,4023,1342,7632,054------------------------000000010,2019,97412,36111,8189,9499,9089,8909,6699,474
----------------------------------------------------------------------0--------000--6--0----0--
----------------------------------------------------------------------0000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
16,46616,89717,55217,77117,58318,18018,80817,89118,59718,90219,43318,72417,76918,13817,61016,51116,81816,77317,14716,19416,09816,23116,51016,45116,54616,85117,07316,65715,92516,17916,33216,30716,67116,83317,00216,78616,9881,0041,1117296367442,4802,1792,2092,2242,2702,2962,3312,3792,392
----------------------------------------------------------------------0--------00--------------0--
18,91619,97720,38227,86526,74325,47226,52426,94427,49728,10228,30626,57926,57928,05126,57928,05128,05127,8724,0624,0624,0624,0624,062------------------------0000000--212121212121021
----------------------------------------------------------------------000000032235416956101011
----------------------------------------------------------------------0--------00--------------0--
42,38531,06443,50233,88537,70728,10226,05528,79129,82413,88116,21249,01754,46044,34023,06542,65246,41124,40523,25013,91713,47913,22115,19615,20317,87518,58717,23318,71613,05721,26426,62623,27712,1529,60311,1072,6384,0904,8825,2271,6786712,963--------------0--
89,79577,855107,83189,30894,54165,46374,07569,84995,969257,20073,322164,109177,347155,325158,370127,092162,563237,187158,62754,78319,817129,31820,016205,057140,217125,81769,3994,8694,2793,9764,2334,7139,07914,30712,4115,63311,07947,01518,4964,7793,7551,644--------------0--
----------------------------------------------------------------------0--------0018,87820,75020,89620,49020,68120,83721,06021,12121,175
7,196,0087,064,6396,369,5226,440,4866,535,2786,726,0126,369,4296,179,6146,776,3906,598,0847,099,9697,624,2097,905,4377,260,5527,174,9447,809,9139,560,4386,580,7965,820,2564,079,3533,267,1863,091,9052,999,7872,578,0302,124,5052,089,1031,725,6711,618,8421,659,2261,761,9131,776,7591,934,4992,044,1202,144,0022,277,8081,863,1541,340,4631,503,5881,497,0341,360,183985,9761,192,94838,04671,35071,53371,05872,14372,54072,88677,45777,922
----------------------------------25,973--------------0------------------000000061819,64719,64719,64719,64719,64719,64719,64719,647
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
60,028110,06350,00030,000--50,000----------------88,500118,500238,200236,000288,200238,200134,500104,500126,000110,00060,00097,00020,000----------------0000000--------------0--
141,224156,897194,179244,189279,298457,946449,214484,015477,137536,741549,049624,409602,298386,358377,265130,196189,852147,64597,87543----------0------------------00000000------------0--
--3474168301,0511,7956,87410,29016,73017,17017,96712,88714,7798,72416,47114,0617,3934,888588------------0------------------0000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
4,8034,9093,2104,7093,6067,8425,5359,9939,6588,13313,9628,34119,14689,71565,61157,01115,0371,9411,5551,724812,39742,875------------------------00000001,8151,9261,9891,8181,9922,2422,1961,9741,827
----------------------------------------------------------------------0000--001,0511,0601,2681,1861,1781,0681,0421,0321,001
1,849,6151,664,7721,660,8201,626,6821,693,8041,150,649981,837988,7561,166,080820,301968,0851,086,8231,378,2111,216,7971,033,1801,166,1201,987,4332,128,0302,095,4721,290,384878,845609,978906,849711,740476,777371,001156,981111,660105,256136,801189,981187,442183,032140,5525,0000000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
95,39477,16080,24570,43562,67358,01588,94671,04764,56174,366100,01899,95295,48369,611147,677145,357171,00055,76770,88252,72936,47032,52729,0109,40012,83714,13622,53215,06321,46416,45920,24515,19713,94029,59024,13522,44717,30114,20922,48615,64814,83510,9508571,0071,5091,5251,9921,8691,8333151,750
5,3947,3918,1009,54020,34915,70512,02816,97216,2075,54716,37115,81118,36220,18835,07626,355103,80255,23529,73823,74811,4486,5545,0758457618,1394,5173,3951,3434,9467,6155,24715,35718,80231,1727,0576,18410,90022,3647,11411,60610,7372,1481,9631,9771,9761,9751,9591,9511,9391,936
----32,39027,48633,90045,09728,56815,89728,88544,48034,11656,76647,36552,85441,05344,70142,25128,29322,3708,4465,8815,4154,8471,92127290253------126------160000000--------------0--
--------------------------78,444------------------------------------------0000000--------------117--
----------------------------------------------------------------------0--------00--------------00
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------000000014,79332,54631,08029,50928,90028,42627,87612,69628,140
----------------------------------------------------------------------0000000--------------00
----------------------------------------------------------------------0000000--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
1,184,0221,341,086867,801915,3961,017,8991,186,763988,7671,015,5931,154,4741,293,9721,329,2131,309,9521,518,3411,616,8521,906,4862,496,8853,181,4341,473,1871,069,136748,759546,961458,017433,214446,657488,208525,970473,839448,897481,144577,318548,611598,542677,210802,6751,095,010738,365845,324961,266964,115890,044547,461584,891--------------0--
--------------------------------------------------0------500----------000000205,397--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------00
----------------------------------------------------------------------0--------00--------------00
----------------------------------------------------------------------0--------00--7,1937,1047,0156,9276,8396,7506,6456,558
----------------------------------------------------------------------0--------00--------------17,097--
----------------------------------------------------------------------0--------0021,28265,34364,57662,67562,61262,05061,29561,46260,859
--------------------------------------------------0------------------0000308284--------------0--
1,554,7241,361,2531,323,7051,334,6101,311,6351,695,4221,695,3851,462,2461,371,5901,346,5191,344,7551,854,9141,553,7351,253,5541,271,498994,1051,101,919469,677300,0003,186------200,000--0------------------0000000--------------0--
----------------------------------------------------------------------0000000--------------0--
----------------------------------------------------------------------0--------009,7489,5809,5809,5809,5779,5799,5779,5729,556
--------------------6,4186,435----------8,7646,9686,2436,2436,3806,380----0------------------0--------0330--------------00
----------------------------------------------------------------------0--------00--------------0--
5,64910,1471,349----3,46311,88411,6266,4411,64282413,37711,67613,80915,3419,44414,99832,27829,19215,73810,6772,6759794,9361,7091,9326911,4851,8616443358902,3813,0252,9305,8023,16616,53612,30810,3426,3625,938--------------0--
32,36319,71515,48023,73646,20815,28355,39420,18470,42027,32615,574125,761123,81485,20687,771110,95396,44192,31480,1599,5329,21150,07312,19313,23526,5548,9136,38015,10314,28218,07319,9107,6216,2195,7527,2147,4547,02411,0507,99113,18311,64212,057--------------0--
----------------------------------------------------------------------0--------009,7489,5809,5809,5809,5779,5799,5779,5729,556
5,212,5495,107,0004,471,8254,490,3244,584,2694,727,9794,364,5634,171,6184,807,0464,618,8255,133,1915,665,4285,983,2105,392,1115,215,9305,975,3277,636,6854,759,9924,098,2562,398,7311,700,3171,578,5161,907,4221,498,7351,067,1181,027,180685,194595,604625,349754,740786,824814,938898,1381,000,3961,165,477781,125878,9991,013,9611,029,265936,360591,987830,38331,03174,92474,15672,25572,18971,62970,87271,03570,415
564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511564,511282,255282,255282,255282,255282,255282,255232,255232,255232,255232,255232,255232,255232,255232,255232,255232,255232,255232,255232,255232,255190,385190,385190,385190,385190,385190,38524,48624,48624,48624,48624,48624,48624,48624,48624,486
776,826776,826776,826776,734776,734776,734776,734785,207785,207785,207785,207785,207785,207774,519785,207784,6721,067,4621,068,0041,067,4621,091,2541,083,9771,065,350690,948690,965689,244689,967689,311686,088688,714674,202673,010681,002694,080695,450693,933703,810149,345180,570171,769168,359155,643145,27129,58229,58229,58229,58229,58229,58229,58229,58229,582
----------------------------------------------------------------------0--------00--------------0--
----------------------------------------------------------------------0--------00--------------0--
97,39597,395102,313100,985100,985100,985100,98592,61392,61392,61392,61382,72382,72382,73782,72350,56850,56850,56850,56837,10937,10937,10937,10932,24032,24032,24032,24028,83828,83828,83828,83826,20726,20726,20726,20718,15318,15318,15318,1539,7469,7469,7464,0704,0704,0704,0704,0704,0704,0704,0704,070
187,092187,092196,928194,271194,271194,271194,271177,528177,528177,528177,528157,748157,748157,74878,87493,43893,43893,43846,71933,26033,26033,26033,26028,39128,39128,39128,39124,98924,98924,98924,98922,35822,35822,35822,35814,30414,30414,30414,3045,8975,8975,897--------------0--
----------------------------------------------------------------------0--------00--------------00
261,730266,826251,803262,802263,573287,515261,329278,617256,235278,404276,015319,584299,965248,310287,315339,309346,435209,389112,991110,28175,40748,44255,08757,20037,09543,22529,88726,08034,09221,9005,854135,380148,723144,977115,21999,20274,97271,91058,85343,54026,4225,371-52,106-63,568-62,623-61,286-60,145-59,208-58,138-54,148-53,068
----------------------------------------------------------------------0--------00--------------00
--------------------------1,146--385-------40-279--------0------------------0000000--------------0--
1,899,2371,912,4641,859,5411,901,7891,898,7161,937,7121,938,3831,940,3421,901,5161,912,0071,900,1271,897,9551,860,4381,807,0331,901,7741,780,3411,863,0911,763,3801,675,0491,587,3801,544,9911,499,6781,081,9211,069,4441,047,6171,054,4711,040,4771,023,2391,033,8771,007,173989,9351,119,5611,145,9811,143,6061,112,3311,082,029461,464489,627467,769423,823393,989362,5666,031-5,431-4,487-3,149-2,008-1,071-16,4225,069
84,22145,17538,15648,37352,29260,32066,48367,65367,82867,25266,65160,82761,78961,40857,24054,24460,66157,42446,95193,24221,87813,71110,4449,8519,7717,452------------------00000009841,8581,8631,9521,9621,9822,0152,4332,438
1,983,4591,957,6391,897,6971,950,1621,951,0091,998,0332,004,8662,007,9951,969,3431,979,2591,966,7781,958,7811,922,2271,868,4411,959,0141,834,5851,923,7521,820,8041,722,0001,680,6221,566,8691,513,3881,092,3651,079,2951,057,3881,061,9231,040,4771,023,2391,033,8771,007,173989,9351,119,5611,145,9811,143,6061,112,3311,082,029461,464489,627467,769423,823393,989362,5667,015-3,573-2,623-1,197-469112,0146,4227,507
7,196,0087,064,6396,369,5226,440,4866,535,2786,726,0126,369,4296,179,6146,776,3906,598,0847,099,9697,624,2097,905,4377,260,5527,174,9447,809,9139,560,4386,580,7965,820,2564,079,3533,267,1863,091,9052,999,7872,578,0302,124,5052,089,1031,725,6711,618,8421,659,2261,761,9131,776,7591,934,4992,044,1202,144,0022,277,8081,863,1541,340,4631,503,5881,497,0341,360,183985,9761,192,94838,04671,35071,53371,05872,14372,54072,88677,45777,922
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