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东吴证券 (601555)


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东吴证券(601555) 资产负债表

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报告日期
资产
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312007-06-30
2,883,6662,513,1752,580,6242,355,0622,203,4122,360,5282,903,0921,819,8631,749,9261,996,1192,044,0651,393,5731,325,6171,293,8671,502,6081,332,8821,359,8661,955,6551,712,8221,984,0281,656,4372,170,6322,316,7192,345,4182,611,7484,330,3521,991,2981,024,9791,008,036787,962633,426591,309568,601678,071632,483692,983729,174810,306984,3711,043,238908,2551,608,9791,236,4151,591,834835,892737,8701,143,069909,2801,238,778
519,276511,475439,466402,270420,218374,523375,633335,281336,499359,429377,014274,918294,746301,662315,838352,728581,774410,406381,002424,815425,679336,659332,462482,791415,538556,022296,176589,657181,012110,114134,627129,50093,428129,200106,56777,62871,61260,81963,06875,11348,59984,32943,79471,11053,69044,42795,984320,66493,361
--------------------------------------------------------------------------------00--0----------
3,821,5253,477,4733,376,7483,411,5123,557,1253,535,0593,563,9083,714,2623,738,7623,367,2233,420,0652,564,2822,447,6572,623,5022,847,4093,050,0772,747,1432,432,4892,216,3132,176,9712,005,8511,586,0271,482,5791,422,2831,443,9281,378,5251,406,7691,731,5851,445,984357,597475,266340,079241,980197,524319,184243,325189,233243,281233,441114,749289,864102,561206,95993,640113,36678,76512,18547,822--
8876613,323795811741965212625934212370194--182132591570040917392102318----------------------------00--0----------
----------666----------------------------------------------------------------00--0----------
17,987423,90168,85737,689348,6679,45714,34715,75213,7287,19017,81212,94732,78120,69031,46028,04521,95723,09441,68021,80543,38528,16148,51833,37439,68760,4503,3394,4871,7325235,028446----------------00--0----4,226--2,236
--------------------------------------------------------------------------------00--0----------
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----------------------90,37188,345104,22495,43494,91490,94482,78870,89174,32769,98659,00738,61635,70538,82441,41027,19223,57431,4557,4377,4489,2808,2845,9874,9129,3048,6035,3284,2896,0941,9771,136556607349887539514463
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------00--0----------
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------
437,054474,506425,296312,556265,109265,228244,425257,821232,591247,569181,625111,823145,369140,921118,542102,26677,61992,981101,14393,924118,301119,31997,455101,278115,680132,778145,449121,661103,94975,66872,04058,29657,41654,15558,24076,35074,54967,69481,18778,57294,91889,52315,89354,55910,31812,02010,40817,195--
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313,520584,291578,857701,845832,020748,797767,188980,6271,219,3911,472,6181,534,8951,649,4891,930,4842,175,8252,110,8001,973,8611,711,2611,623,5051,707,1701,698,0151,246,9451,218,4681,091,893892,314971,080940,840803,910658,267472,573251,272218,210125,61539,24140,04562,20874,78421,45047,85476,90368,95235,9800--0----------
--------------------------------------------------------------------------------00--0----------
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------------------------------------------------------------------------------------------------1,379,753
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----------------------1,299,0901,679,5921,613,2841,570,7941,416,0011,415,3941,465,1481,448,8321,376,4051,426,9011,439,0471,464,0891,433,789937,968858,834657,232596,290370,511266,118226,240224,355212,564213,012186,989227,023193,142187,89152,06421,65521,70625,47128,96957,15914,4632,61235,98060,425--
9,1349,30422,53522,41017,93916,26016,22414,20610,60510,60510,6086496496506506516526529609611,2623,6634,5724,5804,5885,8457,1335,3205,3523,5183,5263,5343,8263,8353,8443,8533,8613,870114,04989,06862,15510,9729,0360----------
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200,122193,493192,991153,818151,395119,524120,193117,902115,137113,913113,629111,42973,00672,62972,62572,99268,39067,31550,14549,64024,84113,17112,26512,2239,8209,8061,0401,0481,05641,21140,91439,98940,43138,57135,82335,44937,72328,51925,71120,91215,83611,38652,1376,63213,6865,63113,2375,1822,763
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------00--0----------
--210,855--116,412--116,754--119,516--114,810--114,068--114,075--115,362--116,466--115,299--112,987--111,675--109,614--107,718--102,562--103,763--93,282--39,887--38,176--37,60837,63436,078--28,503--22,935--22,51420,685
--55,105--51,420--51,933--51,912--49,768--46,629--43,978--41,651--41,899--37,986--34,222--30,598--29,109--25,559--21,722--19,837--19,213--17,536--15,910--14,03514,49212,785--11,511--11,828--13,50413,274
--155,750--64,991--64,820--67,603--65,042--67,438--70,097--73,711--74,567--77,313--78,765--81,077--80,505--82,158--80,840--83,927--74,069--22,351--22,266--23,57323,14223,293--16,992--11,107--9,0107,411
--------------------------------------------------------------------------------00--0----------
155,256155,750155,43564,99164,55964,82066,03967,60363,78865,04266,13567,43869,10770,09771,57073,71173,95674,56776,05977,31378,67378,76579,97481,07780,22380,50580,92682,15883,14280,84082,44383,92775,30574,06970,28822,35155,89122,26642,98623,57323,14223,29315,44916,99212,75211,1078,6709,0107,411
----1,65887,971--------------------------------11910910975----------------------40,950--25,041--14,2709,1636,477--1,015----94--20
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------00--0---------2
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21,31721,88122,32323,09220,32520,47420,76418,74117,16517,98218,22419,29218,30519,11318,73419,19017,31817,28117,04317,79616,18915,68015,87316,30715,15015,08114,50114,71713,70312,15211,89112,15711,70111,53311,49311,69011,47611,53111,51811,76011,76211,83711,24411,6741,0981,3551,3911,5681,393
--------------------------------------------------------------------------------------------------
31,40531,38831,65231,58432,32033,01233,17914,99120,85720,85323,91023,91323,91523,90223,89923,56923,56923,56923,56923,56923,56923,56923,56923,56923,56923,56923,56923,56925,1051,9741,9741,974----------------00--0----1,175----
--------------------------------------------------------------------------------00--0--------1,216
--------------------------------------------------------------------------------------------------
70,53272,89384,45185,45777,97668,10268,70462,03252,06949,78138,17859,67730,71233,42624,99722,32627,74835,34642,13941,83535,14539,78233,45016,73023,8689,0071,8355,9601,2532,8304,7325,2524,5654,5404,4904,7952,7141,5652,3554,1501,0101631,6884-526915210--
24,63428,92132,57340,59430,67322,97431,57527,08053,63250,76129,50636,24037,26559,93468,84467,13965,48160,14071,97523,67535,09259,99871,03169,860397,23487,19081,33373,94676,94917,48417,38417,696206,251147,30599,17756,53638,29615,36013,32113,88612,89612,34617,7539,94926,57817,4621,0245,414--
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11,249,91111,283,15310,761,72610,547,45510,838,69310,001,51710,402,5919,623,4659,758,7869,915,9199,991,1058,420,9088,938,1179,303,1299,655,4179,436,0459,084,8809,137,8788,828,3638,947,6708,015,9057,994,7877,943,7868,058,9147,935,15310,242,7276,841,4035,746,1114,218,2562,285,9942,209,7111,884,4061,563,5931,597,8481,595,6991,577,0201,437,7241,531,3271,705,2641,585,9931,537,2631,988,4711,639,8921,915,1741,081,666913,0511,327,9831,377,0841,393,176
43,095463,432128,745106,996438,35888,87359,65136,21936,18535,26234,94135,34435,44250,0001,0311,13516,80016,63719,82218,0965451797,5689,3688,3478,2108,000------60,000------------------00--0----------
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100,109200,202200,218----304,198301,733--------3,00062,300260,00040,00012,40020,000------------35,000191,800191,800191,800191,800223,600128,60048,60015,60048,00042,00010,00010,000--------00--0----------
45,001126,895157,365197,864333,565384,515407,488560,921623,064664,341803,1538,60116,71821,8094,754--307----------------------------------------------00--0----------
1,5544561,27335468277179649230640968139345308124120149--37805720570142------------------------------00--0----------
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89,70299,22448,15840,5007,90119,3205,3583,9023,5646,8817,8795,3103,4053,44510,5974,9756,61013,0187,79331,0606,67528,80315,0687,04144,69911,9737,9047,0426,751414534384----------------00--0----17,953--9,736
--------------------------------------------------------------------------------00--0----------
1,214,5401,144,7151,146,0461,071,7911,290,8161,019,830752,0571,312,5821,173,359989,5731,272,302866,968871,452734,5041,226,147949,368866,326714,745885,0591,082,495788,952664,068822,105892,6451,457,7611,971,0281,659,4691,636,196711,47994,970240,93089,51882,88280,031136,53396,94438,42496,491148,41871,89572,69436,22072,26824,00549,9429,550------
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122,013108,67094,426118,49788,05570,66866,82478,68171,26967,32570,92664,12846,20946,33057,44667,31667,67668,42596,561103,747111,880110,237151,027150,54997,45593,59460,10465,12744,74225,38320,23124,65821,61116,30813,89018,60110,8008,3406,73015,34335,52832,36324,51625,22020,01619,23818,20829,043--
14,78517,82851,88641,76040,72024,84424,19711,60114,7337,56924,67917,9549,0356,6428,97227,32512,2108,62518,40120,59035,06117,10839,84140,14826,37056,69935,81930,44223,41112,25714,53713,08711,0866,2419,0875,9912,5633,4786,5777,9468,9109,1433,52210,6256,1696,9884,41221,1584,996
----------------------93,59989,15849,528102,47793,72482,65851,51364,03857,14060,37336,26855,66853,67054,28731,54115,8229,77718,15313,8567,5782,54716017011116710083172224617206279139219761,597217--
--------------------------------------------------------------------------------00--0----------
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--------------------------------------------------------------------------------00--0----------
--------------------------------------------------------------------------------00--0--------5,363
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3,254,3402,945,9282,755,2592,519,7692,385,4742,491,3082,388,1031,973,4231,950,8922,205,9882,202,2901,381,8611,402,6661,495,8861,528,0561,406,2321,482,6561,664,3051,739,7891,956,6551,823,4512,263,7432,201,5532,402,5982,382,5303,954,4012,067,0981,357,947997,443762,275691,217632,051597,172664,549634,856667,946625,595668,124776,910736,945948,4391,476,5351,152,5151,464,768662,491564,941993,1581,019,6191,256,705
401--327--194------581----455--------4--------84------------13,50060----606001,785------50022--2----------
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------------------------------------------------------------------------------------------------1,286,802
--------------------------------------------------------------------------------00--0----------
2,664,0662,323,4362,409,5142,682,9752,667,8652,251,7262,912,1202,823,9592,804,8242,636,7202,510,1552,114,6552,414,2552,413,7783,063,2233,014,4382,864,0343,013,6352,095,0761,747,7881,747,5151,597,2341,646,9601,646,6881,397,2401,397,024597,712297,579297,445297,313297,185297,060----------------30,0000--0----------
--------------------------------------------------------------------------------00--0----------
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--------------------------------------------------3,373--------508508------834--------00--0----------
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7,3059,7455,8645,7854564744744651,0941,0671,0411,0631,3214569624901,1203791,6042,2014,5153,081479962533745,1392694,85627269--2,4141,9202,6091,76128968220170125--4,219--198-2,8487,197--
88,755152,27983,46580,299122,052134,826184,258203,207237,647303,104309,5401,218,3851,276,8181,524,0331,484,1911,532,2461,499,5081,355,7251,448,7791,490,9391,192,3781,054,896788,266687,702616,879612,439497,811395,221361,02120,29620,42819,27815,81914,05410,1379,10710,5879,62314,9208,3609,7569,32110,12510,83414,5697,195--138,059--
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8,342,4918,432,9427,937,4537,726,4238,047,7227,256,1317,676,1687,497,8857,652,5567,827,2177,870,7446,378,3096,867,1997,260,2867,549,4597,330,4876,976,3967,081,2556,750,1626,898,7486,004,4246,067,9825,944,2946,383,6776,356,5648,667,4555,336,6794,322,7732,838,9021,469,1371,401,8781,094,691779,145825,333817,824813,136688,357786,821953,928841,2201,105,9461,563,9161,263,2261,539,811753,406608,1871,032,4821,215,2931,286,802
388,052388,052388,052388,052388,052388,052388,052300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000270,000270,000270,000270,000270,000270,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000150,000150,000150,000150,000150,000150,000150,000100,000100,000
1,673,9701,673,9471,673,9221,673,8721,673,5141,673,4821,673,4931,176,5221,176,5021,176,4311,176,4121,176,3811,176,3691,176,3691,176,4001,176,4001,176,4001,176,4001,176,4001,176,4001,176,2821,165,2011,165,219856,468856,468856,468856,468856,468872,486433,306429,517427,508430,620430,194430,359430,564421,564426,084424,191424,013161,462161,854159,687113,106101,921101,41094,78511,0041,362
37,02337,02337,0231,9221,9221,9221,9221,9221,9221,9221,9221,497--------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------
99,92499,92499,92499,92484,89084,89084,89084,89074,27974,27974,27978,52574,40874,40874,40874,40866,73366,73366,73366,73351,86751,86751,86751,86725,28025,28025,28025,28016,48116,48116,48116,48113,01313,01313,01313,01310,34510,34510,34510,3458,0088,0082,37017,1469,8869,8867,6237,6233,292
249,105248,579247,941247,931216,941216,505215,583215,395192,703192,362191,164199,460189,474188,909188,277186,651168,761167,863167,498167,204136,896136,776136,661136,49682,56882,52682,16982,07457,54657,54657,54657,54626,11326,11326,11326,11323,44523,44523,44523,44521,10821,10815,47015,4708,2108,2105,9475,9471,616
--------------------------------------------------------------------------------------------------
502,280449,514420,730379,111414,669358,615344,079308,159324,200309,568326,428299,495296,956280,947329,830325,579353,059315,915349,605318,889339,205275,783338,697304,635332,696297,170209,817148,544147,609102,65497,46981,37384,04172,62977,60863,51366,12956,86565,45759,34365,71158,20135,28562,92051,64926,20432,81630,336104
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------00--0----------
2,873,5462,816,4922,790,9782,787,9892,760,3022,715,1502,696,3012,095,5912,071,9762,061,7272,093,6432,016,0272,042,4592,014,6172,081,7412,082,0302,084,7312,033,6072,051,6642,022,7171,988,1011,903,6861,980,7761,653,9921,557,4021,558,5011,488,8511,407,8861,364,121809,986801,013782,908778,283766,445771,589757,700743,311738,566745,266738,974425,781418,664376,666372,496328,260302,304295,502159,241106,374
33,87433,71933,29433,04330,66830,23630,12229,98834,25426,97426,71826,57128,45928,22524,21723,52923,75223,01626,53726,20523,38123,11918,71621,24521,18616,77015,87315,45215,2336,8716,8206,8076,1666,0706,2866,1846,0565,9396,0705,7985,5355,891--2,867--2,560--2,551--
2,907,4202,850,2112,824,2722,821,0322,790,9712,745,3862,726,4232,125,5792,106,2302,088,7012,120,3622,042,5992,070,9182,042,8422,105,9582,105,5592,108,4832,056,6232,078,2012,048,9222,011,4821,926,8051,999,4921,675,2371,578,5891,575,2721,504,7241,423,3381,379,354816,858807,833789,715784,448772,515777,875763,884749,367744,506751,336744,773431,316424,555376,666375,362328,260304,864295,502161,791106,374
11,249,91111,283,15310,761,72610,547,45510,838,69310,001,51710,402,5919,623,4659,758,7869,915,9199,991,1058,420,9088,938,1179,303,1299,655,4179,436,0459,084,8809,137,8788,828,3638,947,6708,015,9057,994,7877,943,7868,058,9147,935,15310,242,7276,841,4035,746,1114,218,2562,285,9942,209,7111,884,4061,563,5931,597,8481,595,6991,577,0201,437,7241,531,3271,705,2641,585,9931,537,2631,988,4711,639,8921,915,1741,081,666913,0511,327,9831,377,0841,393,176
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