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兴业证券 (601377)


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兴业证券(601377) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312007-06-30
6,356,2335,943,0475,641,9574,892,4494,906,6145,017,5915,265,5354,763,7144,025,0864,414,2013,516,8322,731,3402,870,9332,783,1732,629,1102,284,0692,400,5592,867,0682,721,5232,671,4352,822,6963,104,6873,638,6353,111,9204,300,0895,193,7942,391,0191,864,2241,479,7581,393,992984,365849,792803,7921,046,746884,339878,042745,126798,5771,012,889919,150969,9871,230,5291,547,9711,386,0791,775,3901,871,7251,850,3811,168,3581,029,323997,7771,550,4361,539,218
1,118,901761,519731,294730,810780,228440,616687,754664,049757,884445,375694,809602,732644,323599,070508,200450,656370,698559,460562,296984,369576,882693,301648,522946,641877,4551,359,044806,370656,697205,625194,255400,768237,260194,950251,745180,284124,151165,053191,616235,381167,465166,107128,570157,282866,610175,517231,105222,050146,76881,0591,072,696121,509160,600
----------------------------------------------------------------------------------------000000----
5,787,2355,795,8955,372,7564,957,4404,826,6554,825,3655,043,4934,854,9784,134,7084,365,1714,512,7824,047,4274,016,4834,271,0584,747,9084,165,1813,254,3993,584,7862,892,0773,721,4632,896,0412,390,1432,312,4042,348,4191,659,6381,545,1371,476,2461,309,9781,350,3601,261,8771,094,7361,076,8291,028,524993,025975,460785,639776,901788,378617,183661,962510,693584,309436,457527,465222,870211,716306,512166,658100,596151,649224,728--
27,94115,33218,3764,94812,7081,6005,2241,5383605081547411,47412,6304545086871,0271,2621,9321,9162,0722,7803,0052,9383,4955425847901,8624,92710,5853,1871,06318--------------20--000000----
----------------------------------------------------------------------------------------000000----
238,836217,673236,738195,185175,570179,521241,011241,209342,665216,227214,499225,841299,159286,171304,791142,300231,542104,301204,149109,599129,321111,948116,67693,908108,057152,938129,89871,63145,09931,29826,50220,441------------------------0008,819011,051--8,566
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
------------------------157,321158,746137,587125,632116,269113,914106,873100,01289,32480,67590,73580,72574,62365,93058,27157,07846,96643,57642,13642,70035,92628,75324,79219,45120,26016,91116,70415,02914,93111,8568,8465,5845,7214,4132,6003,9271,2811,141938626
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
844,013804,452728,491692,279611,805500,924415,399417,467392,181414,494385,818301,681341,633393,786392,197341,848388,518397,916402,862392,027405,936356,718305,084286,959221,833243,015227,013168,766137,824116,07383,52773,01284,94168,86688,12196,22691,75784,51092,75479,30778,81690,01896,29735,19028,61826,63125,44617,15911,51718,01590,69517,279
----------------------------------------------------------------------------------------00--000----
1,101,848628,638823,687455,250491,122606,323727,157862,7871,078,5771,370,0951,788,7192,113,5212,366,4922,663,7603,085,7463,316,1723,635,1343,407,0982,793,2122,091,3531,356,4351,351,2191,281,5821,258,8111,329,3291,632,1481,510,1071,231,939974,567779,388633,317503,053344,84786,33274,78712,88628,14018,14313,54349,2627,21616,700----000040019,407--4,500
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000--62
----------------------------------------------------------------------------------------00--000--1,864,251
----------------------------------------------------------------------------------------00--000----
----------------------3,114,2423,486,4033,121,7712,616,5602,414,9732,551,2522,240,0872,116,0111,804,6941,780,4111,644,6311,661,5711,375,8211,173,119573,803448,064437,347379,096340,459263,138165,610145,27081,382110,109111,03182,12584,13578,85277,21181,81895,56393,218114,71461,81943,45443,66919,69616,93125,42640,946--
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
218,344224,006224,631233,395160,122160,955157,924177,326173,516172,702175,198171,19336,22831,80826,91126,82226,07225,75125,77626,05716,92915,22510,49410,47110,16510,1884,2224,3214,22738,00235,41435,43928,32128,34728,37728,37224,87224,07124,07124,07120,47117,88817,88817,8881,8801,8801,8802,4352,4352,4352,4353,783
----------------------------------------------------------------------------------------00--000----
1,04710,11110,21810,32510,43210,53815,04015,18815,33615,48424,45224,40624,58424,81724,93925,17225,39024,50216,00016,1274,9084,9504,9915,0335,0744,6455,4406,3196,3696,4196,4706,5206,5706,6206,6706,7216,7716,8216,8716,8067,0537,104202204206209213217221226230--
--125,808--124,363--118,902--110,225--106,784--95,054--92,560--88,996--90,220--100,209--111,619--110,835--110,306--105,570--110,613--110,718--109,833--108,286--77,789--76,989--103,850--85,215083,30481,469075,028063,49935,340
--61,236--58,224--54,124--48,584--45,960--40,773--38,838--36,391--37,106--37,072--37,491--35,233--34,817--32,382--35,542--34,488--33,219--30,911--28,622--26,506--27,280--25,634023,71922,016021,212020,90822,326
--64,572--66,139--64,778--61,641--60,825--54,281--53,722--52,605--53,114--63,136--74,127--75,603--75,488--73,188--75,071--76,231--76,614--77,374--49,167--50,483--76,570--59,581059,58559,453053,816042,59113,014
--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--971--1,096--1,096--1,09601,0961,09601,09601,4161,096
72,67963,60165,31565,16963,37863,80758,63860,67061,27759,85452,33153,31052,92952,75151,10251,63550,97752,14361,12362,16572,74973,15673,71674,63273,94274,51772,49772,21773,78274,10074,45075,26074,72575,64376,17376,40347,45648,19648,54049,38775,21675,47470,26158,48558,29658,48958,35736,56952,72014,62041,17511,918
105--------------------7397--5------------------------42----137----21932826,72726,25225,77725,303--------00017,415038,459----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
23,31722,36824,57925,91517,58717,18919,64220,01712,05512,50611,24712,2148,9049,2498,3949,2885,9016,0446,2986,9154,0264,1914,6965,2303,6763,6113,9384,1373,1463,5393,6264,1163,0693,2133,6263,8972,5552,6962,6812,8331741972262693143634655786869149161,421
----------------------------------------------------------------------------------------00--000----
1,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,2261,226--------0001,12601,012----
--------------------------------------------3,870------3,247----------------------------------000000--279
----------------------------------------------------------------------------------------00--000----
97,63993,138120,749110,922113,44295,860128,994103,659102,851103,800106,465129,98588,02288,70383,51474,25751,11355,71962,57266,48944,17248,13367,40650,10655,62222,74321,21322,44114,74311,40620,19019,40311,8179,9588,5658,93910,6656,51610,28412,55414,0077,65511,0589,4396,3547,2147,3401,3695,3609,002973--
100,674126,871142,052209,630124,721135,461132,595250,923160,207177,287116,165234,90564,68255,17059,08065,99068,10749,91144,76545,47162,05962,21045,74050,78837,88521,97018,57919,71419,52721,3578,6507,94328,00731,97119,23615,81822,62721,43920,07019,435108,52390,56053,27931,81824,74926,27320,0873,97616,5363,67613,69862
----------------------------------------------------------------------------------------00--000--17,401
21,527,46920,415,99619,403,25918,101,97017,682,17216,770,48617,342,60217,057,49615,816,98216,232,20916,299,90815,513,78216,307,17616,414,28316,501,51915,305,54014,859,30114,962,45013,578,41513,653,48211,624,74511,322,72011,581,08211,381,80511,255,05613,898,5349,379,5307,348,7545,539,7014,825,5034,166,3133,558,6183,078,9052,930,2282,649,8952,270,3832,155,5132,221,9622,296,1222,194,5942,055,0112,356,4242,493,0053,053,7452,361,7332,483,4722,538,9991,595,0711,319,0652,367,5062,088,6791,881,653
61,971340,200222,202386,349904,419588,670487,694588,321707,582956,488765,445623,7591,000,023966,857687,502558,260527,727475,895475,272392,699287,030325,423199,101202,491167,199245,248222,69338,379--------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
------53,008100,01840,014--50,54450,097100,045101,171100,00080,000120,000100,000100,000100,000100,000100,000100,000200,00010,000--170,000170,000170,000170,000170,000120,00020,00020,00094,60050,000--107,30020,000----------------000000----
253,102246,409250,184261,702244,197288,052353,596399,340340,553337,265355,563141,467213,592213,167137,645153,129143,174223,413319,497392,214284,895275,910213,498112,447100,588129,037190,40176,59335,278------------------------------00000010,640--
24,69620,1165,42513,2686,2991,3352,2821,8021,2571,3011,5981,085861,9011,7792,3932,2412,7142,7642,8913,1192,6013,3393,8812,9803,5565075697661,8224,98011,1103,4781,536--------------------000000----
----------------------------------------------------------------------------------------00--000----
566,191516,669467,327266,834228,187228,802351,956213,379285,634223,256193,91596,371188,699176,400481,017120,177305,844185,528170,962175,192168,483103,761105,923116,28784,193142,919108,19761,21951,83632,82548,32921,263------------------------00015,83509,389--112,757
----------------------------------------------------------------------------------------000000----
3,258,4863,118,8582,868,2932,578,0652,243,4342,397,9432,716,9712,575,6432,496,6102,387,5922,188,1832,488,8052,422,9782,226,4952,070,2151,777,2341,648,6631,715,2231,008,506900,4851,199,8411,000,7061,221,4101,693,4782,013,0362,237,6561,830,2341,677,1821,155,1381,299,2531,051,613808,801670,392463,489516,552327,205347,196343,960244,429274,582127,460222,64074,56072,94372,28067,10057,99021,00040045,890----
----------------------------------------------------------------------------------------00--000----
587,406625,384630,364547,976607,004506,038446,136434,381423,392395,992423,428322,386282,308275,630334,929347,173287,605269,985295,753294,462279,925240,666307,663313,224237,963213,253180,343154,49299,58476,87885,23285,56870,68063,19072,37063,81953,47850,92151,33653,36347,32549,43365,00161,86048,13639,60356,44744,11729,72724,42547,15910,840
117,92174,289191,985186,639148,72873,485123,78890,36684,59181,02570,62259,76530,86059,26966,36372,34242,88749,97075,87881,31471,14557,752102,73692,38394,291119,97682,70263,29040,74624,34932,14127,07419,14616,56620,60813,41812,74414,28820,90617,73915,59413,58527,15128,16121,33213,64516,56810,54219,62026,585111,83346,717
------------------------152,136137,875137,087123,685118,03594,72485,92866,91345,80032,98985,93986,58165,69062,15046,76738,08920,99511,9512,9085,4781,83681080955444935627834549626621627019421521512594257351300
--------------------------------------------29,400------12,325----------------------------------00025,31504,906--6
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------000000--50
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
6,133,1275,600,4425,262,3744,453,5264,289,2754,171,2164,080,5953,460,4903,316,0783,360,1733,341,2092,639,3762,621,6682,841,4572,777,9832,361,4662,378,8712,839,5092,810,3443,117,5122,885,1613,383,9083,371,7653,468,3343,853,4055,107,0202,803,1922,165,8821,462,9751,204,2051,036,064932,247862,033945,167937,844902,311817,613890,2371,026,393939,044955,0561,151,4171,400,6831,983,1911,336,6281,760,4921,847,6701,003,302819,9071,822,2321,474,4481,515,766
15,3927,900--13,660------------------------------99,570----------6,300--------------83,254--------------------000000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000--1,698,183
----------106,323306,182299,919305,043297,732290,092296,156----------------------6001,2001,8002,40042,44462,44043,88844,4535,4006,0006,6007,2008,9159,51511,23011,83013,54514,14515,8604,4605,5755,5756,6907,8058,92010,03511,150----
4,555,9894,498,1794,391,0204,317,5264,493,2504,142,8244,426,3954,537,5193,953,7684,300,2904,797,2804,850,1485,347,8455,149,5664,892,3234,653,0603,927,2813,446,5763,345,4582,747,3441,925,4031,628,0622,656,9852,654,3182,244,2732,493,0601,242,981992,942991,933492,467246,878--------------------------00000177----
----------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------------------------00--000----
------------3403403404464464461,2381,2391,2391,2481,25025,00025,00025,000--5,738----------------222222--------------------0--00001,0001,8152,5822,395
----------------------------------------------------------------------------------------00--000----
10,4174,7822,7482,5805,9771,4911,5261,0812,5152,3713,0182,7883,9724,8171,1971,1912,4332,0903,8861,2031557511,9362,9735281,1992,1491,543996143794519712927920410310279264501,0821,1412,1112,4471,4794,2682,23327313917,574--
61,481166,04253,24872,62063,572120,82775,13363,48269,57880,50654,608296,178176,607300,219209,538192,500195,297294,973169,083115,257114,908123,837181,052112,21395,232101,60477,33873,55955,16950,01451,49543,46234,55039,81259,17426,79318,31322,06244,38119,40022,10028,24630,53524,95421,34632,86113,27793911,27517925,930--
----------------------------------------------------------------------------------------00--000----
17,130,18516,153,89315,173,37414,018,42713,686,97512,933,68913,606,53013,353,12712,068,48312,552,00512,627,12911,982,99912,706,57612,849,61912,877,08711,717,71111,283,01011,512,42610,076,40710,223,6778,315,2228,141,2678,488,7289,452,9989,437,22212,093,9537,749,9205,826,1814,097,8593,437,7922,806,7912,215,2691,718,3121,620,5521,722,1371,363,2191,259,4111,333,1571,399,6321,318,0451,182,6261,482,5281,603,7482,179,0651,507,9391,922,0852,004,2401,132,500892,3301,947,1431,690,5161,698,183
669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667669,667520,000520,000520,000520,000520,000520,000260,000260,000260,000260,000260,000220,000220,000220,000220,000220,000220,000220,000220,000220,000220,000220,000193,700193,700193,700193,700149,000149,00090,800
1,437,6951,437,6951,437,6951,437,6951,437,4591,437,4591,437,4591,437,4591,437,4361,437,3921,437,2641,437,2691,436,8891,436,8731,436,9531,437,0251,437,0421,447,0481,447,0481,447,0481,433,4181,433,1061,433,409376,719376,719376,719376,719376,719384,321642,819638,537638,495638,242636,250290,792289,543286,504288,972287,936286,884286,996292,294293,446294,314296,46261,02265,85061,27059,54157,13167,88530,280
----------------------------------54,42154,42154,42154,42154,42154,412------------------------------------------00--000----
----------------------------------------------------------------------------------------00--000----
201,099201,099201,099201,099171,489171,489171,489171,699153,627153,627153,627155,999145,560145,560145,560145,560126,133126,133126,133126,133110,679110,679110,679110,67976,56176,56176,56176,56161,48661,48661,48661,48655,48155,48155,48155,48150,99950,99950,99950,99946,84046,84046,84046,84039,59739,59739,59728,65928,65926,23726,17311,938
528,138521,361512,112501,845433,665424,922416,248416,668373,113370,143143,668146,041135,602135,602135,602135,602116,175116,175116,175116,175100,720100,720100,720100,72066,60366,60366,60366,60351,52851,52851,52851,52845,52245,52245,52245,52241,04041,04041,04041,04036,88236,88236,88236,88229,63829,63829,63818,70118,70116,27916,2142,044
----------------------------------------------------------------------------------------00--000----
1,133,4281,031,8281,037,210927,942928,303796,085723,523697,861758,543719,540804,324684,466774,932770,907839,290802,699830,761763,425800,119731,920778,132684,815690,310639,939677,477621,352458,896351,577327,020279,553258,531239,758249,026231,349238,935216,882224,462217,324221,447204,693214,594211,800227,731206,635209,082183,258149,643121,41487,015139,857112,29142,320
----------------------------------------------------------------------------------------00--000----
---------------------------------------------------------172-47852-344-202-134-73-38-20-40-62-5914------000-00-609---283
3,996,3903,884,5263,882,9943,773,8573,686,3443,555,2543,472,6753,443,2273,440,6983,387,8553,382,9213,250,5453,322,1863,299,0133,372,2863,342,8893,324,3553,204,9393,253,2883,169,2863,157,9613,038,4323,036,3371,851,5381,745,7801,740,1631,577,9411,468,2651,393,7521,344,9071,320,5031,300,4921,291,6321,272,031894,220870,952862,066857,375860,440842,637840,247842,738859,820839,593822,458534,893506,107440,484404,357402,213385,817177,100
400,894377,577346,891309,685308,853281,544263,397261,142307,802292,349289,859280,238278,413265,651252,147244,940251,936245,085248,721260,519151,562143,02056,01677,27072,05464,41951,66954,30948,09042,80439,01842,85668,96137,64533,53836,21234,03631,43036,05033,91232,13831,15829,43735,08731,33726,49428,65222,08622,37818,15012,3466,370
4,397,2844,262,1034,229,8854,083,5423,995,1973,836,7983,736,0723,704,3693,748,4993,680,2043,672,7793,530,7833,600,6003,564,6633,624,4333,587,8293,576,2913,450,0243,502,0093,429,8053,309,5233,181,4523,092,3541,928,8081,817,8341,804,5811,629,6101,522,5731,441,8421,387,7111,359,5211,343,3491,360,5931,309,676927,758907,165896,102888,805896,490876,549872,385873,896889,257874,680853,795561,387534,759462,570426,735420,363398,163183,470
21,527,46920,415,99619,403,25918,101,97017,682,17216,770,48617,342,60217,057,49615,816,98216,232,20916,299,90815,513,78216,307,17616,414,28316,501,51915,305,54014,859,30114,962,45013,578,41513,653,48211,624,74511,322,72011,581,08211,381,80511,255,05613,898,5349,379,5307,348,7545,539,7014,825,5034,166,3133,558,6183,078,9052,930,2282,649,8952,270,3832,155,5132,221,9622,296,1222,194,5942,055,0112,356,4242,493,0053,053,7452,361,7332,483,4722,538,9991,595,0711,319,0652,367,5062,088,6791,881,653
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