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东兴证券 (601198)


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东兴证券(601198) 资产负债表

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报告日期
资产
流动资产
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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)
2018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-06-302012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
1,026,3251,012,219799,237843,7371,524,7601,292,1681,286,4851,685,9201,361,9541,282,6631,272,4501,720,7542,865,1271,786,9311,044,205821,391587,729479,884500,489697,464647,9941,136,0401,106,693624,535789,418
303,195420,002329,539415,940350,222456,345408,504500,771512,421541,722592,286569,002610,005294,897392,139135,98190,16093,74567,54264,46845,855105,371188,84046,365193,930
--------------------------------372,853----------------
1,878,8221,642,4351,472,7261,178,1291,095,874840,721850,934503,738543,8911,236,046795,9661,036,526470,414242,415119,033115,689227,12095,54786,78473,9158,52442,583------
23,2566,2621,0854,7817,4014,9295,1435,7544,1276,29489----------------------------
--------------------------------------------------
36,22332,36017,60421,23118,02886,4648,01324,61923,91514,6259,52211,4048,5347,2244,4795,728--3,491--3,5704,778------13,198
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123,131116,226103,86485,29881,15677,13378,19666,08765,92154,13045,05341,03335,44523,47020,27217,76912,77411,32612,2094,5523,3041,92337217643
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
110,783105,18473,29488,38175,94084,54662,48378,51570,96378,89572,534127,626150,860119,661101,73399,33068,19642,70349,13460,46936,36520,89316,0485,90314,590
--------------------------------------------------
1,009,450975,623963,212665,523544,433749,8841,257,496661,384864,389944,378638,690587,470628,405275,783340,125618,985402,501164,04337,418231,925--174,133112,6688,000--
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3,064,1103,282,8072,891,4262,584,1061,915,9182,331,0902,203,0892,392,3852,566,0632,487,1992,521,7492,198,2821,745,0631,385,3271,274,0371,119,524909,978939,0971,144,513882,556360,011397,776120,566----
------18,70419,06823,83623,937------------------------------------
--------------------------------------------------
5,60023,46423,46118,34218,34218,33318,333----------------3818250389--140140140----
--------------------------------------------------
3,2663,3283,392--------------------------------------------
51,786--51,838--55,283--54,870--51,845--49,297--47,599--46,87646,369--45,003--44,10843,04130,49422,549----
32,633--30,916--30,605--28,557--26,642--24,811--23,544--22,01221,424--19,527--16,79113,79810,8798,181----
19,153--20,922--24,679--26,313--25,204--24,486--24,055--24,86424,945--25,476--27,31729,24319,61514,368----
--------------------------------------------------
19,15320,44920,92225,01724,67925,15226,31326,23425,20424,35424,48624,35624,05524,56424,86424,94524,69025,47626,05927,31729,24319,61514,36813,81312,658
------------------------------------------92----771
--------------------------------------------------
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--------------------------------------------------
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--------------------------------------------------
2,0222,3592,7292,2302,2332,4402,8231,8232,3072,1422,4391,9401,8531,9802,1829671,1461,3916194907131,3611,4071,7662,211
--------------------------------------------------
2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--2,000--2,0002,000--------
------------------------------------------------305
--------------------------------------------------
61,44555,13755,68053,35851,39652,19356,23540,99347,26454,96944,89237,70633,50520,05619,33016,73912,02913,9505,4166,3087,2267,4637,437----
71,02454,12455,62158,36120,48215,90715,7671,0641,1221,1391,0879579621,0661,2631,00915,3211,211173,6361,9322,29318,07111,9073,044--
--------------------------------------------------
8,576,2008,683,7077,778,0756,996,1456,639,5567,006,6277,263,3426,881,5156,965,6707,671,4237,318,1247,312,1158,960,1845,722,9754,260,7153,547,2832,724,6782,167,5782,104,2092,097,1901,148,4471,925,4601,580,444703,6011,027,123
306,497253,658133,746308,152240,595268,362408,697344,822301,772401,772401,772461,772563,000503,000503,000453,000453,000513,000603,000603,000----------
--------------------------------------------------
--------------------------------------------------
786,000773,000389,000270,000105,0005,000155,0005,00015,0005,000135,000223,000356,700293,700243,700198,7004,60034,600155,000------------
7,886----------------------37------------------------
--11,0854,1531,336--7522751061535218----------------------------
--------------------------------------------------
254,90855,61429,70847,68334,95334,75233,72432,30033,82840,56729,13917,93515,65475,01153,31413,202--9,271--8,74510,625------35,583
--------------------------------------------------
1,027,3101,256,9711,060,767734,263362,581747,338943,445942,6301,372,3241,846,0781,575,0391,371,0341,772,4721,170,6401,034,739765,656445,940243,209177,387332,798--277,669117,254----
--------------------------------------------------
108,509104,818111,69698,13884,868111,022116,23787,01590,706128,314132,763120,049111,06667,99268,42763,37044,47951,98119,83724,15017,61928,64229,90418,95013,858
7,0509,5883,9787,70015,55711,4209,8705978,16124,40220,43919,88127,12717,65213,5943,3091,0238,126119685-733,7977,1321,42628,524
54,28770,80864,68936,42223,36259,59857,18055,43333,67282,21562,73862,31229,8628,46712,13110,5796,5812,5331,4981,96676279210358156
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1,002,3091,011,929934,2531,009,7391,191,5651,144,6281,214,7251,135,2701,440,9541,492,6451,602,0751,776,7602,689,9281,612,5661,082,343798,374633,205513,192549,903585,701566,0741,187,8741,134,578457,823782,026
----------------------------------15,000--------------
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----------------------------------------80,00080,000------
2,044,9682,105,9812,113,2711,915,7641,919,4711,804,8261,590,0441,750,3351,620,0001,500,0001,220,0001,270,0001,220,000200,000200,000150,000290,00066,000--------------
--------------------------------------------------
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----------2,3402,340----1,5241,530----------------------------
--------------------------------------------------
4,8363893,9732172711,9252,7502,9574,4894,14414,2124,23216,65517,76714,64911,4515,2342,7705,3042,710--782129----
575,259775,677732,541662,473789,968938,845893,547697,758737,831548,792471,671300,097252,233207,125191,286223,061181,6026379,40953545233,45231,88023,368--
--------------------------------------------------
6,611,9526,735,1375,852,7465,091,8854,768,1905,130,8075,427,8345,054,2225,658,8906,328,4585,959,5956,057,0727,664,7344,463,9193,517,1842,850,7012,065,6641,562,3181,521,4581,560,290675,4601,613,0081,320,981501,625860,147
275,796275,796275,796275,796275,796275,796275,796275,796250,400250,400250,400250,400250,400250,400200,400200,400200,400200,400200,400200,400200,400150,400150,400150,400150,400
976,208976,208976,208976,208976,208976,208976,208976,208529,931529,852529,852529,852529,852529,852132,475132,475146,582132,475148,367132,475126,5572,345388----
--------------------------------------------------
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112,262112,262112,26294,01294,01294,01294,01273,91573,91573,91573,91539,50039,50039,50039,50030,00630,00630,00624,18324,18320,17215,97010,8675,1581,658
188,210188,210188,210155,460155,460155,460155,460127,196127,196127,196127,19678,99978,99978,99978,99960,01230,00660,01224,18348,36540,34415,97010,8675,1581,658
--------------------------------------------------
452,031422,180394,446407,204370,974386,129355,884378,651344,994359,438331,463386,451361,020317,872249,746245,766222,014174,167161,436124,78785,514111,79876,07436,10311,603
--------------------------------------------------
--------------------------------------------------
1,960,8001,945,3191,921,8981,899,3531,866,7551,871,4171,831,8461,823,6581,305,7601,342,0521,358,5011,255,0151,295,4271,259,033743,509696,559659,014605,260582,751536,899472,987312,452259,463201,976166,976
3,4473,2513,4314,9074,6104,4033,6613,6351,021913272822222222------------------
1,964,2481,948,5701,925,3281,904,2601,871,3661,875,8201,835,5081,827,2921,306,7811,342,9651,358,5281,255,0431,295,4501,259,055743,531696,581659,014605,260582,751536,899472,987312,452259,463201,976166,976
8,576,2008,683,7077,778,0756,996,1456,639,5567,006,6277,263,3426,881,5156,965,6707,671,4237,318,1247,312,1158,960,1845,722,9754,260,7153,547,2832,724,6782,167,5782,104,2092,097,1901,148,4471,925,4601,580,444703,6011,027,123
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