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国泰君安 (601211)


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国泰君安(601211) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312013-06-302012-12-312012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312007-06-30
14,522,15414,966,06912,065,05411,371,10013,129,78312,224,5728,814,5638,958,0349,634,8549,618,6108,623,1809,692,77510,201,30410,437,09412,082,93611,296,42313,435,37216,088,63016,247,32120,385,09828,165,75113,106,29910,512,7124,977,2234,003,9794,297,6343,969,3244,421,8814,925,5005,604,7646,081,8317,491,9418,765,2695,341,3425,160,2594,730,0857,675,9266,939,790
1,144,4981,573,5591,159,6261,807,8561,257,0431,420,3161,270,2591,063,6031,435,7611,458,6521,138,7971,090,8301,026,7401,401,7521,527,2021,291,4141,469,3411,429,0891,665,7161,871,4332,072,7591,269,4901,128,499464,435483,820368,903434,298345,100292,126264,2661,822,094367,710381,443256,724381,2394,510,567485,453676,800
----------------------------------------------------------------------------
22,048,04119,721,47818,902,21917,597,84817,503,34715,448,91213,768,20813,270,70811,608,93710,162,2669,850,2128,554,7648,382,4797,554,5377,672,3247,676,1818,929,0048,638,5819,101,2168,884,7916,731,8445,474,0945,671,0234,183,3154,228,3732,661,3953,031,4462,240,2931,956,8051,622,783937,501683,566803,373574,330848,386361,610549,260--
130,650150,51655,008114,91394,92793,60564,83637,19331,43437,48031,52318,14213,57434,44317,54215,79015,19912,55318,2442,0553082,355139------2064--------690----2427,941--
----------------------------------------------------------------------------
1,225,658954,877568,925945,632772,680541,112715,401833,727720,991774,451718,456295,737578,247477,216350,600354,232226,977218,667197,790192,566264,810543,985169,420425,38483,855--65,450--31,709----------------85,093
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------215,370210,307188,105190,747187,031176,461170,146165,811164,536177,549190,816211,656180,784188,201170,528157,090107,101149,05352,03354,16533,14145,39922,41819,18316,4279,4735,1436,6404,6914,963--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,871,1641,347,6711,297,5381,044,074980,284894,072755,268861,422806,252752,470691,465732,767748,184861,295974,288984,947916,913808,833647,0022,726,6591,099,396774,175656,737512,575440,249473,818415,369464,274360,250503,287415,855317,162173,82061,55172,84660,709197,122--
----------------------------------------------------------------------------
4,751,5305,033,2655,394,0004,908,0485,299,1744,830,2636,111,7585,903,5837,454,11410,177,6719,259,9209,135,6248,375,6186,986,4916,321,1385,315,7614,893,8824,330,7823,953,1734,802,0294,853,6753,678,7473,225,0191,642,6141,655,7321,085,333436,265122,75489,308166,48272,52233,005--------8,50447,641
----------------------------------------------------------------------------
--------------------------------------------------------------------------780
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------------------------------------------------------7,951,725
----------------------------------------------------------------------------
--------------------3,997,1803,956,8733,587,4543,297,3414,048,1223,873,3273,934,0533,990,1963,992,1231,705,7211,580,9671,470,9221,675,5271,219,1751,206,632679,3301,057,476710,084673,416577,367736,626555,488629,844697,193744,607589,5531,999,868--
----------------------------------------------------------6,472--------8,110--7,581--
----------------------------------------------------------------------------
221,408239,122245,856279,813277,384285,831262,765291,847313,098368,957361,253138,394138,166135,770126,134146,064138,264123,07592,90671,42540,66934,27236,62968,79124,17959,49218,74847,89547,39646,87229,51744,77520,32992,60117,76642,17817,397332,588
----------------------------------------------------------------------------
----------------------------------------------8,2578,3028,5378,8188,9949,0729,4379,790--------------
683,829--542,183--525,963--521,654--444,713--442,160--438,552--433,842--426,739--429,444--415,971--404,103--184,990--186,575--182,716--197,862--185,091--------211,300
225,017--183,036--167,037--156,437--166,204--156,397--150,439--139,957--131,656--126,610--119,657--109,513--95,459--88,712--75,521--77,747--70,866--------139,849
458,811--359,147--358,926--365,217--278,509--285,763--288,113--293,884--295,083--302,834--296,314--294,590--89,532--97,863--107,195--120,115--114,225--------71,451
9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,225--9,028--8,787--13,805--13,805----------
449,586346,807349,922341,243349,700351,459355,991357,364269,284270,630276,538277,213278,888281,953284,659284,168285,857289,991293,609286,674287,089286,995285,365165,67080,306141,68588,83596,22798,408107,602106,309103,223100,42071,74275,52371,87870,80471,451
23,910126,579125,549133,40337,42283,58127,11517,40587,36179,30375,33065,34659,04056,50752,36652,17047,73342,06634,86636,04927,78224,48920,785--72,955--3,982--2,002--3,317--2,543--------1,817
----------------------------------------------------------------------------
--------------------------------------------------------------------------68
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
238,282234,858234,048229,729227,251226,712225,774222,617221,711222,923224,666220,784221,256226,864220,794220,216219,200219,568219,374217,073216,491216,813216,613104,838107,451104,845101,82699,99099,25697,92797,82097,70612,29110,95311,43010,31611,5191,229
----------------------------------------------------------------------------
59,98160,01159,98158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,14158,141249249249249249249249249249249--249--249--
--------------------------------------------------------------------------661
----------------------------------------------------------------------------
152,480145,455125,10395,69071,62666,192128,90575,55764,80735,27733,39125,83031,93758,55876,23773,260102,70270,20221,81377,6885,9364,04612,72630,23419,0553,4812,8304,7537,1641,6801,4491,1238857471,1662,9252,925--
164,094131,055142,392137,919219,598435,396153,126194,075240,513238,287235,626276,192278,172277,106307,333365,265378,071354,085452,141384,551433,293397,176500,675116,781108,5441,949,96450,385832,53848,799557,017391,946172,052144,47080,18665,00528,380119,3403,804
----------------------------------------------------------------------------
62,302,22560,063,14055,931,42853,703,56554,037,00149,693,78743,672,90842,956,80744,045,54045,426,23943,164,81941,555,67740,472,63039,073,21441,174,90438,602,80641,588,92643,331,41345,434,23948,135,96859,610,86637,945,72331,930,24517,456,19915,535,74111,886,70110,608,0399,428,2389,173,0099,588,62210,726,0109,884,42711,045,0997,192,5147,393,22610,413,13211,158,8528,369,690
1,675,49345,2001,031,110815,547829,694710,143827,942789,260865,901801,5531,152,028561,814636,433604,406616,266738,093732,752662,704538,700492,5681,089,8081,008,752410,395398,059316,309197,42461,20552,98916,21472,351--43,62044,025------46,820--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
742,118853,928948,864655,4271,226,761165,3311,016,325340,000765,000840,000760,000770,000755,000455,000470,000120,000400,000137,000841,200990,100931,900941,9001,099,300613,400492,700603,700300,000130,000--------------------
5,204,8204,683,6644,428,6694,420,4183,976,9154,001,0343,327,6642,975,3863,033,2002,962,7042,446,7392,311,6472,239,1431,637,8421,651,5361,388,2031,357,6551,265,751641,418971,837874,340849,149523,474138,840145,7701,588114,341126,7914,11658,6056,93513,173------------
350,877225,244135,881195,751159,144148,27725,59741,42518,47242,00840,28317,58913,7319,22129,05020,26721,2456,50313,31016,13425,36620,96119,60012,87824,9563,496589------------------17,936--
----------------------------------------------------------------------------
5,512,4904,405,8763,703,3563,545,6873,385,9793,035,3672,827,4713,022,3722,163,0252,035,0081,978,4671,959,1852,039,3242,130,7992,149,1252,202,1972,145,4271,989,1352,053,3641,955,7292,489,4262,031,8671,713,4251,432,358856,457--615,610--644,242----------------204,700
----------------------------------------------------------------------------
13,052,05112,337,15812,601,73011,018,64111,253,4128,360,3417,055,8545,476,8115,075,5944,589,8204,684,9584,390,4834,728,7583,956,3373,971,8424,827,7487,072,5477,829,1558,211,9419,083,09311,259,7378,739,8617,480,7672,327,8462,806,2351,610,1971,691,816708,8651,007,718528,494276,307217,394307,733373,230447,58188,28886,640103,504
----------------------------------------------------------------------------
516,255466,253568,511477,168443,897429,320498,486460,934425,518452,847500,595577,696502,365598,804626,917686,839631,547678,078677,952649,324556,543431,707346,798169,085141,720129,027131,901113,16289,76185,219151,060185,905230,569149,982205,078329,703155,987--
178,791191,879227,422175,113129,100180,500191,931162,296188,254147,896260,683187,350157,433278,693382,099275,301276,852431,114502,201389,235385,095249,537212,84858,692117,63263,75555,20262,69581,44876,14999,37350,921153,50692,649202,549182,626266,694143,255
--------------180,730201,274209,001149,272187,089194,125253,795181,436181,349183,158292,894232,956220,258242,263186,646143,72890,11069,91315,41019,4078,49715,2368,3452,1411,0281,0638,4943,0759,5484,4378,378
--------------------------------------------------------------------------1,181
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------------------------------------------------------1,525
--------------------------------------------------------------------------19,872
----------------------------------------------------------------------------
----------------------------------------------------------------------------
10,466,42010,234,8448,288,6268,363,6408,806,1269,552,0226,602,1577,040,8177,580,0678,398,2336,923,0757,409,7118,282,3248,352,8959,325,6679,281,30211,485,99412,114,55913,276,99415,278,96522,447,17911,896,0878,664,7914,258,4833,618,6713,803,9763,607,0773,738,3184,144,8994,860,9466,820,8836,318,9127,448,8354,131,4504,354,1267,743,7257,243,8376,663,501
13,47819,69749,95719,286207,270100,18181,3275,5447,164--5,96723,14716,8136,597992,230183,84957,6092,436161,2761,504146,63241,5131,78619,80013,702--1,456--2,166----------2,123------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------------------------------------------------------277
----------------------------------------------------------------------------
--------------------------------------------------------------------------7,213,063
152,143154,476149,162148,341----------------16,964186,436197,80410,002189,444257,474468,261463,630453,85478,41778,09878,581------------------------190,000190,000
7,244,7787,318,7536,957,3557,282,6527,289,1177,365,9936,825,7207,603,8527,583,1787,256,7456,831,2096,668,8706,245,4897,412,9807,273,8766,230,3194,976,6575,815,5465,762,3985,560,2176,051,7083,302,8903,151,3542,204,3921,400,000300,000300,000300,000300,000300,000------165,000165,000165,000165,000165,000
--------------------------------------------------------------------------145
----------------------------------------------------------------------------
8,21111,6878,21110,2068,2118,2118,5558,2178,2118,2138,2143,2113,2113,2113,2112112113352113002112112115335332112113,2193,2195,6645,6645,6645,6647,5569,7558,8588,858--
----------------------------------------------------------------------------
15,5315,2101,3765,4455,1854924,3013,3079,86918,29318,16117,8568,78210,76010,39220,81822,3136,28425,03160,164116,753107,842134,43942,5232,73118,30132,00554,69232,42952,35356,37747,248104,925134,21659,560106,666425,855--
563,900257,675242,996292,929527,908491,071307,695371,407225,526298,905327,935549,214565,500657,657670,345792,787992,1711,371,4851,569,9521,690,0861,597,1221,241,4331,502,5201,013,7831,402,6681,769,19514,9821,022,9489,016769,258632,527742,559419,555217,077246,689198,157197,455--
--------------------------------------------------------------------------355,145
48,171,47345,272,96841,322,04639,324,96440,153,29535,922,13530,305,56929,569,12830,806,48731,749,12729,795,29628,397,71327,696,12528,045,91430,099,73227,771,42931,304,85132,968,20235,270,56738,299,41049,874,30432,397,28427,200,37913,709,36212,035,5268,516,2807,352,7776,322,1756,350,4646,817,3848,051,2677,626,4238,715,8745,279,6555,695,5358,832,5728,811,3807,568,207
890,795890,795890,795890,795890,795871,395871,394871,394871,394871,394871,393871,393871,393762,500762,500762,500762,500762,500762,500762,500762,500610,000610,000610,000610,000610,000610,000610,000470,000470,000470,000470,000470,000470,000470,000470,000470,000470,000
4,620,6734,620,4774,620,8644,614,2904,615,1064,369,4404,371,5704,367,2354,381,4104,389,1994,344,7904,338,0314,339,1592,937,9792,937,4292,933,3752,935,9252,929,9882,929,3412,927,2762,928,715122,171121,954210,443130,502178,336131,817159,585199,797257,888268,168175,064338,390418,378196,840324,3941,230,684--
112,393--------------------------------------------------------------------------
----------------------------------------------------------------------------
717,253717,253717,253717,500717,253717,122717,644650,808650,808650,807649,682572,949572,949572,949572,949498,971498,971498,971498,971348,129348,129348,129348,129289,618289,618261,926261,926241,376241,376218,189218,189180,808180,808120,596120,59659,43459,4344,203
1,752,6071,749,7141,749,7141,553,1811,550,5641,547,0931,548,1371,397,0911,397,0911,397,7091,395,4581,219,3981,219,3981,219,3981,219,3981,026,5241,026,5241,026,5051,026,670710,641710,641710,641710,641285,416586,238257,724527,811237,173474,347213,986213,986176,605176,605116,393116,39355,23155,231--
----------------------------------------------------------------------------
4,287,3274,316,2054,133,5974,119,5743,996,0574,099,9863,807,0373,896,6623,779,7104,029,2203,834,7223,802,8923,574,9873,355,6953,455,7363,503,1013,240,2483,430,1533,193,8003,422,0033,189,6542,509,4272,225,8921,963,8171,763,5151,734,0751,561,7361,567,3941,386,2581,342,8801,231,9401,080,965987,958671,100679,444616,269477,742327,280
----------------------------------------------------------------------------
-----------------------------------------------31,821---31,023---25,810-27,824-22,695-17,727-12,791-11,674---11,507---6,935--
13,226,69813,895,03713,750,14913,521,85512,881,46412,738,58512,345,00612,358,31812,186,72012,528,77612,312,79812,071,53711,692,0179,929,3249,996,4429,749,5519,425,3089,639,2039,532,4419,223,8459,130,3604,986,9644,204,0473,610,3713,406,5173,268,7613,172,2703,026,8922,743,9542,694,2352,598,5422,247,2582,318,6921,912,8581,688,1581,580,5602,341,388801,483
904,054895,136859,233856,7451,002,2421,033,0661,022,3331,029,3611,052,3331,148,3361,056,7241,086,4271,084,4891,097,9771,078,7301,081,826858,767724,008631,231612,712606,202561,474525,820136,46693,698101,66082,99279,17178,59177,00376,20010,74610,533--9,533--6,084--
14,130,75114,790,17214,609,38214,378,60113,883,70613,771,65213,367,33913,387,67913,239,05313,677,11213,369,52213,157,96412,776,50511,027,30011,075,17210,831,37710,284,07510,363,21110,163,6729,836,5589,736,5625,548,4384,729,8673,746,8373,500,2153,370,4213,255,2623,106,0632,822,5452,771,2382,674,7432,258,0032,329,2251,912,8581,697,6911,580,5602,347,472801,483
62,302,22560,063,14055,931,42853,703,56554,037,00149,693,78743,672,90842,956,80744,045,54045,426,23943,164,81941,555,67740,472,63039,073,21441,174,90438,602,80641,588,92643,331,41345,434,23948,135,96859,610,86637,945,72331,930,24517,456,19915,535,74111,886,70110,608,0399,428,2389,173,0099,588,62210,726,0109,884,42711,045,0997,192,5147,393,22610,413,13211,158,8528,369,690
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