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 |

华安证券 (600909)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.11
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.78 52周最低:5.81

华安证券(600909) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-09-302015-06-302014-12-312014-06-302013-12-312013-06-302012-12-31
1,321,2431,060,697983,7461,051,3941,146,334715,879725,435868,7381,048,079848,0761,074,0961,186,2901,144,1721,077,2741,314,9661,420,0761,796,5212,183,163917,018498,945409,171401,473467,998
429,540375,894375,293370,286378,963275,685271,051298,408299,023270,033278,058276,847279,158267,966236,790461,210383,319449,438267,576147,131134,416122,029137,899
------------------------------20,000--------------
1,934,7101,569,7751,722,3621,567,5691,687,8731,717,0071,695,6661,530,9751,491,885947,9841,107,4801,188,412942,759784,557727,271795,307837,657305,245374,978209,102221,110123,324161,470
6,5092,004223,3873,70675251372----------4--0------------
----------------------------------------------
32,17231,37031,04618,84128,83321,57021,51413,4634,20033,94315,8532,7497,54812,6654,0269,03720,46938,58311,3684,8113,925--1,369
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------54,15448,51353,34149,38438,13243,17548,18346,80142,86738,08529,41229,42819,07411,7796,9109,6662,8813,337
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
2,1102,5512,5402,2611,8511,7891,6951,7531,7031,6841,7021,7001,6691,6641,66920,62020,54519,32514,08411,94411,95010,5791,524
----------------------------------------------
597,594552,747520,215537,566678,849475,256449,220582,854544,768519,943433,368337,113243,597240,23581,62227,78118,99026,17265,02558,79754,29150,1915,880
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------485,824671,724521,261309,191300,922274,552227,532199,665200,239180,160114,40456,31181,45463,51365,80533,73449,96127,206
122,70561,77761,35659,45666,567----------------------------------230
----------------------------------------------
137,516147,440122,611116,516120,127106,96851,16050,36150,11850,16331,65930,69228,50627,89226,25321,90716,22261,86010,63616,5366,99119,25212,669
----------------------------------------------
1,1831,2014,7364,7541,2551,2732,2652,2922,3202,3481,3638138082,4602,5151,4891,5071,5251,5601,5961,632----
--100,529--93,024--92,835--87,341--86,146--87,755--86,42388,25986,957----85,318--85,317--86,403
--38,735--37,901--35,932--34,223--32,120--31,651--30,19432,75631,109----27,876--25,489--22,288
--61,794--55,122--56,904--53,118--54,025--56,104--56,23055,50455,848----57,442--59,828--64,116
--------------2------------------------------
61,26261,79454,81655,12256,12356,90452,28953,11653,25154,02555,51556,10456,89456,23055,50455,84855,47354,94457,44259,11059,82862,79364,116
3,0602,7996,3615,9822,0841,8872,2692,1182,1322,0041,8631,6691,6541,6691,5141,7041,425551780369659--719
----------------------------------------------
----------------------------2----------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
6,4987,0875,3075,2985,5385,9775,2605,3525,3425,7845,5635,7505,7236,1215,2255,4125,2074,9804,4074,0904,0892,9322,961
----------------------------------------------
383383383383383383383383383383383383383383383383383--383383383--383
----------------------------------------------
----------------------------------------------
31,98331,32525,88526,28723,90719,23021,40920,28718,65617,44416,39414,52313,64212,07614,02713,20813,02611,8436,5363,5623,0812,4302,429
10,72713,8957,7197,48413,7909,10013,94611,83310,7548,8687,0757,0648,1777,7037,9676,0476,0744,4205,0565,2628,497134,8507,067
----------------------------------------------
5,873,8805,096,3425,087,8914,898,7145,392,2024,441,1594,569,7104,657,7864,686,7313,990,8064,127,4534,051,3643,682,6053,458,8023,286,3343,801,4283,861,7864,478,1802,295,6381,307,2261,139,899982,695940,819
----------------------------------------------
----------------------------------------------
----------------------------------------------
----20,009--------------50,000------30,00020,00070,00090,00060,00048,90049,00039,000--
513,236454,715483,622476,947589,360423,811471,540464,270440,789388,530531,098498,026498,258474,798400,503389,460424,7207,115171,779--124,922----
4011420111316613319----9--------------------------
----------------------------------------------
5,6755,9533,3993,0534,2656,8732,4322,8548,3295,7772,4776,83912,6918,61521,1244,4207,0893,7567,5772,2896,308--6,392
----------------------------------------------
1,483,4961,234,0011,405,9891,265,7951,616,3741,323,5361,233,8861,215,0591,147,304665,759715,342830,757500,503258,444345,099542,899803,050971,236443,169157,60050,52648,0005,000
----------------------------------------------
59,59863,78856,67250,26850,97143,25945,18843,59541,56344,75543,31939,92534,65233,03734,41935,47035,37933,25418,4258,5699,9326,1937,273
14,68620,63321,35117,1268,0645,1937,2485,84712,01214,35815,68211,80910,13216,09611,63412,5819,72818,21310,2132,4162,3981,5722,208
----------11,26321,47722,15116,83211,27812,65310,9647,9206,29715,36711,36213,57010,1743,3572,412625--5
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
1,361,0721,213,0211,118,7881,181,7791,233,333803,527813,732909,4401,047,675948,1331,007,3581,062,8581,059,9781,081,9311,345,4591,562,1091,582,5962,287,123915,050552,693457,344457,009503,250
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------62123182299411--------------
749,253505,891508,558513,130460,487457,438456,922386,881369,839349,799349,758319,718319,678279,639329,561449,485270,000270,00050,000--------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
24,84719,46115,06911,56216,1399,3488,3719,94210,0736,7128,1568,57110,1298,9618,57510,9688,55411,2103,4281,5871,607955955
6,3257,0207,2696,9246,9085,2285,67716,2545,4155,4245,61427,0614,9493,8843,6264,0313,6715,8432,7114,1552,2505,6921,585
----------------------------------------------
4,433,9753,732,5523,753,1803,597,6834,072,2613,158,1963,303,0893,405,2723,416,9052,733,4512,873,0232,826,5902,459,0122,251,8832,625,6663,123,1963,231,3543,886,4781,795,708860,621704,910558,420526,669
362,100362,100362,100362,100362,100362,100362,100362,100362,100362,100362,100362,100362,100362,100282,100282,100282,100282,100282,100282,100282,100282,100282,100
511,049511,049511,049511,049511,049511,049511,049511,049511,049511,049510,983511,049511,049511,04992,94192,87292,87292,54792,86591,58492,90991,66292,152
----------------------------------------------
----------------------------------------------
54,67054,73944,42544,42544,42546,79942,24942,24942,24942,24935,21335,21335,21335,21328,23528,2358,3408,3408,3402,5792,579382382
72,06471,93861,14360,96360,64563,01857,53657,53657,53657,53650,50050,50050,50050,50043,52143,52123,62723,62723,62717,86517,86515,66815,668
----------------------------------------------
292,094260,914268,168236,693250,721217,139211,687199,879213,439197,570213,496193,872191,444174,973161,719177,024195,193148,57265,45931,85319,61316,2085,665
----------------------------------------------
----------------------------------------------
1,402,3861,326,8221,302,6431,271,4641,288,8341,252,4641,237,2441,223,2441,239,8321,226,2971,222,0961,201,1131,200,8801,184,304652,907670,512627,788591,701497,216443,847432,252421,689411,635
37,51936,96832,06829,56731,10830,49829,37629,27029,99531,05832,33523,66222,71422,6157,7627,7212,644--2,7152,7582,7362,5862,514
1,439,9051,363,7901,334,7111,301,0311,319,9411,282,9621,266,6211,252,5141,269,8261,257,3551,254,4311,224,7751,223,5941,206,918660,669678,232630,432591,701499,930446,605434,988424,275414,150
5,873,8805,096,3425,087,8914,898,7145,392,2024,441,1594,569,7104,657,7864,686,7313,990,8064,127,4534,051,3643,682,6053,458,8023,286,3343,801,4283,861,7864,478,1802,295,6381,307,2261,139,899982,695940,819
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
©1997-2020