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财通证券 (601108)


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财通证券(601108) 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)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-31
1,751,8801,730,1921,322,9271,312,9541,403,1171,577,5291,010,0671,116,8301,172,1981,244,4971,040,1351,041,5521,190,3041,040,1351,511,9741,632,9401,862,5433,556,5204,876,2312,620,195868,6761,476,4731,236,8751,108,0711,030,3911,053,6521,051,126
354,557414,224290,212279,471286,168297,307236,168195,935210,306179,483238,149234,304226,290238,149226,531197,449350,937440,940579,212323,464384,446173,553183,828183,672151,841211,530185,679
----------------------------------------15,000------------
2,161,1551,873,0521,958,1972,092,9622,280,8972,174,278931,6811,062,3961,258,1191,246,1271,043,297965,4591,009,5931,043,297483,582493,173308,210328,402278,777278,391122,84795,029180,27084,71172,74144,10326,216
6,1532,5483,6308048523,57811,8147,1584,3434186111,070273611--------------------------
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32,23044,09122,65670,59624,05542,57280,53818,26018,55026,24319,45927,53140,64819,45936,40325,7977,758--22,633--10,760----3,614------
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------------40,35648,76148,40648,83441,78839,54041,65641,78833,36844,22242,76644,30342,47530,15326,77112,99510,7778,9623,7462,0913,248
------------------------------------------------------
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58,08040,24930,56514,26615,07519,94921,45418,54219,48412,39310,54411,5689,12710,54410,79219,08135,729567,622586,009650,50429,416538,018444,563323,263437,841348,717342,351
------------------------------------------------------
255,903383,533318,271290,471269,712417,819661,831860,363666,522474,014630,341264,693149,145630,341507,8491,211,0421,295,2891,248,1491,036,865550,584800,211310,437196,882241,37690,90728,932806
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------------1,571,9011,672,3841,303,3151,132,4761,277,1121,126,399947,2851,277,1121,090,9911,161,368689,043693,410285,844170,470112,28798,73184,16461,04466,21970,81035,290
96,58122,88822,74622,44227,3557,138------------------------------------4,200----
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641,819583,749572,443548,892543,097524,427505,913514,774298,319287,912282,693272,767259,593282,693199,209170,623164,87121,94924,33623,78484,70515,95513,6249,6278,65310,2378,901
------------------------------------------------------
2,2352,2792,3232,3662,4102,4532,4972,5412,5842,6282,6722,7152,7592,6722,8464,9344,9873,2343,2618,5888,8518,7668,9048,9576,7736,7736,773
57,075--56,334--32,129--31,802--32,729--33,185--32,304--------------------------55,923
28,271--25,386--24,080--23,442--24,838--24,790--25,273--------------------------28,517
28,803--30,948--8,049--8,360--7,891--8,394--7,031--------------------------27,406
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28,80329,43330,94814,1798,0497,9348,3607,5287,8918,0198,3947,8697,0318,3946,9555,1777,88534,25019,06423,51113,38924,10523,67324,36426,34426,44327,406
14416716513,04712,61912,12510,8099,2717,6776,7845,8005,1624,4685,8003,1442,640----1,4871,117--------------
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31,88732,83233,93431,24131,72032,66433,58732,65033,49034,30235,36134,00033,30535,36132,44931,86732,95458,81958,93459,30033,14758,90828,5473,8262,8112,8723,182
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----------------------------------1,0001,0001,000--1,0001,0001,0003363361,000
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44,72835,76132,88641,00744,41334,98352,01835,38635,18628,62229,75434,02529,50929,75412,08312,08312,96413,41215,0203,5691,2181,7921,8642,5101,0001,000808
46,32435,58147,05029,96124,52533,76325,77719,00118,47417,87537,04913,00436,36837,04947,94615,7302,453278,54448,93075,9943,03835,34869,83065,914286,699234,41785,969
------------------------------------------------------
7,673,4457,181,9216,499,2116,151,4686,153,6156,287,3075,869,4806,338,5885,962,0875,794,6105,770,0604,966,4114,783,4025,770,0605,039,0565,843,2045,957,3578,099,04610,124,5626,237,7593,434,8823,320,7922,797,2762,424,0072,190,5032,041,9141,778,756
61,86766,47666,54964,46167,06470,94068,30062,17249,19553,68754,33443,42034,36954,334------13,00014,97014,007--11,00011,0009,9003,000----
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40,016--135,069140,0705,002--80,000--90,00064,00080,000----80,000147,00093,00066,00064,200180,000110,900159,00089,80048,00049,00049,00030,000--
----------------------------------6614710--120----------
3,0594,9671,3926606542,4868922,4511,4643,5962,8492,27162,8490------------------------
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79,20354,0248,14750412,2505,539--110,22577,9871,52945,52830,606--45,5281912,37214,82375,5285,835--13,451----8,069------
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771,975682,012650,787438,243482,288380,680437,714465,809381,582400,960365,201445,836403,146365,201662,8401,195,7671,285,6891,352,6181,532,3191,007,311588,896138,059280,930198,04678,10619,600--
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201,485173,062179,533172,650165,525163,663138,169147,134139,296133,561135,088127,308114,060135,08880,78367,08079,86593,77262,06025,37424,01733,84229,08927,58321,98515,83814,014
11,33918,14017,2108,8896,8703,6818,2985,69411,53220,26120,21423,46928,99420,21416,35012,84641,57826,05247,02917,49615,38612,6103,33211,0809,4053,9707,565
------------57,33953,55930,64531,35034,76430,66318,19434,76441,48234,78335,02038,08325,90910,5716,5832,3152,7642,443------
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1,801,2241,681,1931,352,5441,348,6471,434,2491,667,9151,031,502987,4651,148,7841,187,1021,022,4601,145,8541,288,5061,022,4601,505,0481,710,3952,022,0162,158,7243,521,2121,630,5971,020,214765,009567,591483,683441,855497,511477,662
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1,675,9611,463,4221,476,7541,649,6551,686,0681,670,9921,716,7971,676,6391,466,4801,389,4191,089,2641,090,8961,048,9471,089,2641,236,5201,284,477960,000600,000835,000300,000335,000135,000105,000--------
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------------------------------------425,7534,5464,4714,0254,245------
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19,2403,9825,3653,084723203,0442604,36017,57521,47313,1159,69321,47311,92711,9278,2417,2207,1337,3221,4731,4171,07832699930178
124,84544,75746,42950,64454,04048,57154,31663,401125,10541,84934,81636,61642,52434,81617,41842,901329,8102,461,3102,257,0111,854,776377,1361,537,0091,181,2581,009,0201,056,349968,735789,943
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5,512,2665,024,9674,364,3714,104,1084,135,0384,278,9673,901,8624,329,1383,949,6763,699,4953,688,9323,340,4523,200,1703,688,9323,719,3884,615,5484,843,0436,890,5748,963,1725,165,1172,545,7022,730,6522,234,0671,893,1001,660,3991,536,5831,289,363
358,900358,900358,900358,900358,900358,900358,900358,900358,900358,900358,900323,000323,000358,900323,000323,000323,000323,000323,000310,000310,000180,000180,000180,000180,000140,000140,000
826,611826,613826,613826,448826,448826,613826,613826,613826,613826,613826,613466,297466,297826,613466,359466,359488,110466,359466,359440,619447,257188,577186,154182,037183,006100,622101,237
------------------------------------------------------
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91,30191,75591,75577,66477,66477,66477,66470,61570,61570,61570,61555,48555,48570,61543,99330,54230,9379,4009,4009,4009,4312,3402,3402,340--21,41621,416
270,846268,460267,725234,306233,748222,557216,520189,801189,408189,091188,893156,422156,357188,89365,01351,56252,35267,73461,63261,63230,84747,51147,51147,51142,83242,83242,832
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547,642544,785528,453488,672462,963467,170490,415509,579501,143543,539510,109528,287489,467510,109250,124227,507167,562225,037183,336141,27060,79888,37968,38841,57643,677128,627116,542
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-------------------------------------------298-254-373-58-212-177
2,160,2992,156,0562,133,9452,046,3102,017,0922,007,2561,966,5352,008,5362,010,7962,093,0992,079,0231,623,2361,577,4562,079,0231,319,6691,227,6561,114,3141,097,0911,061,039975,444889,180506,509484,140453,091449,457433,284421,849
8808988951,0501,4841,0841,0839141,6152,0152,1042,7225,7762,104------111,382100,35197,199--83,63079,06977,81580,64772,04767,544
2,161,1782,156,9542,134,8402,047,3602,018,5772,008,3401,967,6182,009,4502,012,4112,095,1142,081,1281,625,9581,583,2322,081,1281,319,6691,227,6561,114,3141,208,4731,161,3901,072,643889,180590,139563,209530,907530,104505,331489,393
7,673,4457,181,9216,499,2116,151,4686,153,6156,287,3075,869,4806,338,5885,962,0875,794,6105,770,0604,966,4114,783,4025,770,0605,039,0565,843,2045,957,3578,099,04610,124,5626,237,7593,434,8823,320,7922,797,2762,424,0072,190,5032,041,9141,778,756
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