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华泰证券 (601688)


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华泰证券(601688) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312008-06-302007-12-312007-06-30
11,103,92710,269,7527,110,2647,599,4347,673,2117,471,6317,689,8227,864,2659,203,87910,108,29911,366,73212,610,44915,239,40516,207,82913,513,40620,269,05828,366,14113,371,6888,986,4946,614,3133,703,7113,117,6272,639,4723,112,1783,461,2353,119,9713,308,8223,333,1644,045,5174,290,9184,154,5584,714,6165,461,9776,280,9865,946,4536,655,5937,678,4777,708,4767,074,3832,649,8213,970,1962,319,3394,878,3502,633,368
1,962,2232,080,9401,906,8371,738,2621,764,5821,376,0491,657,8901,684,3081,341,1381,867,0222,736,0452,190,2911,339,8531,152,4203,606,8783,178,3804,131,1811,424,8241,821,7251,035,000726,176837,760837,159677,366735,571634,536622,004682,626589,6141,101,650964,611499,195454,698587,6262,512,836517,855790,2632,641,2071,441,384402,024423,9031,503,9111,842,9291,646,334
----------65,903----------26,595------------------------------------------------0000--0--0
20,377,92114,985,76112,224,43311,550,75612,493,83613,309,4488,455,0428,595,2908,936,1268,502,2858,310,7238,588,6139,320,27910,203,97113,123,81111,033,7548,489,7195,592,1225,599,9963,463,4232,261,5781,997,5592,029,0502,064,4491,692,1541,300,4671,333,3891,222,2871,775,1151,962,7391,941,1401,701,3871,782,9301,623,5561,391,6091,479,221837,311647,326615,989240,788301,221247,195307,5150
117,99695,016193,396195,546179,540100,36039,17126,51718,63848,16010,65988,60393,46558,68433,47588,84631,7813,6242,081--575158--223----------------------0000--0--0
------------------------------------------------------------------------000--------0
633,107516,853309,017295,699273,896337,455198,034137,06296,24993,67099,141118,438199,626169,30762,15561,350167,78241,73136,26539,85631,40817,3169,886--------------------------0000--0--32,717
------------------------------------------------------------------------0000--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
------665,256652,271589,158563,098535,235479,023459,694415,410491,315463,673391,601328,248305,061289,749238,525175,168125,29082,59984,61374,91673,56361,02238,2739,6827,0997,0785,2746,5746,5273,7863,3531,9919801,5992,3011,7350604327--0
----------------------------------------------------------------------------0--------2,201
------------------------------------------------------------------------0000--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
906,822857,137783,651918,577951,253839,543730,229740,981814,889850,612815,863918,704763,032688,054600,9302,084,360663,642533,206448,284399,785360,586381,809352,947379,141348,198396,246360,803351,682308,145367,896294,357364,109379,481413,632313,559290,905228,128172,178207,5411,52174,6453,355214,2152,680
----------------------------------------------------------------------------0--------0
2,671,2204,353,5484,355,6564,845,8165,652,8056,211,0516,180,5315,161,5084,715,2854,412,5394,633,1183,318,5322,774,3603,356,6782,563,4532,276,1932,470,3122,242,3112,071,0031,073,731417,892607,508473,561613,632332,966117,48458,74467,05161,07637,761103,310--113,41725,11025,121151,135143,34900--------0
------------------------------------------------------------------------000--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------587
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------4,443,823
----------------------------------------------------------------------------0--------0
------------4,458,3175,160,1604,348,6274,759,1924,373,6564,254,5553,978,1853,906,8953,811,8722,535,2811,134,556978,233927,615806,178534,336617,838623,349639,452624,424646,110820,813685,170579,764239,167233,563182,209236,065289,350519,076320,595313,727218,406125,92245,23229,03638,877106,3110
1,799,7411,675,3431,627,4161,977,6651,246,436------500500500500500500500500500500500500500500500500130,50050020,500500500500500500500500500500500500500050005000
----------------------------------------------------------------------------0--------0
1,413,8161,416,7911,317,7661,019,2911,020,007957,876889,591370,907358,062350,307337,728309,388275,790274,424267,383222,631217,318218,161187,449181,941401,774387,129385,692379,718366,108359,609340,697333,290318,168320,100296,271278,415279,331252,883250,374242,091232,194246,940169,183392,490148,491421,033157,652196,573
----------------------------------------------------------------------------0--------0
57,03957,33458,63380,34879,99182,77084,47186,96187,688111,363113,027192,302122,165204,124130,15372,89373,45766,86167,39861,07261,55862,07962,53655,09710,35110,42610,53210,63810,76210,86510,9739,2879,4499,5399,7739,4139,5009,5879,6742,5473,5713,4344,6780
490,177--473,500--481,683--478,446--476,815--443,502--424,869--341,258--341,975--212,737--231,207--232,161--285,873--184,811--193,670--188,574--191,717--186,958--174,6610161,069--160,212--147,84262,085
136,080--123,588--115,806--110,648--105,532--93,061--86,704--79,471--81,617--86,901--94,321--89,469--91,410--84,688--86,357--77,305--73,834--64,241--62,017054,587--49,536--46,00818,263
354,097--349,913--365,877--367,798--371,283--350,441--338,165--261,787--260,358--125,836--136,885--142,692--194,462--100,123--107,314--111,269--117,884--122,717--112,6440106,482--110,675--101,83443,822
------------------------------------------------------------------------000--------0
354,097374,351349,913365,145365,877365,079367,798368,615371,283352,132350,441265,926338,165258,935261,787266,374260,358268,513125,836134,510136,885139,204142,692145,577194,46296,225100,123103,897107,314110,506111,269115,395117,884120,346122,717119,169112,644106,999106,48259,094110,67557,801101,83443,822
6,5016,1804,9034,0763,2199,0715,9499,6697,8705,3956,3048,73111,52710,84876,115121,188108,617102,870204,532125,048114,341100,20387,159--------------------------0000--0--206
----------------------------------------------------------------------------0--------0
------------------------------------------------------------------------0000--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
552,142532,798546,201541,081521,486493,745513,775516,380530,917544,335550,90241,38040,70541,88342,49739,95139,47438,93440,12138,14838,25037,26338,19436,71336,65637,09337,90136,19236,52436,41636,62036,95537,05637,49937,60837,05837,38037,70538,11034,21039,59235,2916,9501,399
----------------------------------------------------------------------------0--------0
228,420205,742209,941207,425199,635197,172197,172209,125204,343209,125209,1255,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,1345,13408,086092,3840
------7,965--8,0898,1056,91910,2157,3827,9076,0546,7637,1387,8188,0509,08010,20410,885----------------------------------0000--0--2,304
----------------------------------------------------------------------------0--------0
18,85228,62422,51327,03344,94832,11647,25627,06953,01127,07455,60920,53452,86844,05821,26117,69319,17617,88817,88831,53726,81936,86337,36918,62222,08714,28524,21725,00222,07124,93425,25325,72713,64312,97612,97614,28818,05234,66634,66622,20637,7039,73512,2860
169,795108,153181,484285,684155,07074,33362,858108,960120,570124,18991,63858,18996,870107,92061,37354,33970,35153,51130,55433,05051,60454,45539,9871,872,6721,511,1661,311,419873,748666,457599,926516,491390,102356,756345,424267,832196,55589,03482,06468,12149,47526,48843,89332,49861,0830
----------------------------------------------------------------------------0--------244,305
49,301,30444,558,11636,866,58738,112,51139,563,83139,976,20938,148,25437,462,49736,883,00138,225,49740,145,04038,784,78840,267,93242,177,54045,261,46247,548,46958,016,12734,768,42627,222,60417,293,48711,093,14610,600,2539,824,82610,073,8169,532,0578,087,7787,927,1097,530,1898,466,7089,030,3508,574,2378,296,2119,240,7769,930,32311,346,2829,938,65610,490,32211,899,5459,880,1783,876,4225,192,1174,672,7977,786,6864,688,128
42,937147,524301,579122,47540,00862,260--98,66945,70047,10746,02679,74575,994108,18368,832----11,565------6,344--200,000----------------------8,3416,5435,2751,7610--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
743,733317,898581,349886,8411,519,8401,153,000703,000350,000550,000550,000665,000665,000150,000--300,000245,000340,000190,000150,000230,000428,000203,000108,500223,500193,500280,00060,000--59,000--------------0000--0--0
558,738443,085519,9991,045,677962,2711,394,1701,438,1332,198,0762,267,6302,587,7462,791,9982,942,0392,704,7941,684,3652,142,8291,494,6541,558,8541,037,9839241,713,555------------------------9,66912,020--101,1380000--016,6970
239,719185,63177,61069,79276,411342,112164,228142,097111,60657,21986,40160,98269,87970,686246,03589,874184,248151,24873,07420,118--100306----42----------------4500000--0--0
----------------------------------------------------------------------------0--------0
476,821643,177747,696744,108805,967851,033644,535294,880300,350430,851682,782608,299202,384293,340743,533885,136394,942367,919419,421446,28679,69472,62320,977--------------------------0000--0--45,572
------------------------------------------------------------------------000--------0
9,706,0855,596,8524,009,5053,798,7924,051,1623,093,0582,492,1542,315,1742,306,8382,165,0971,946,3381,659,6652,206,1432,958,0373,319,2024,039,5376,295,5015,586,9304,966,8231,970,089858,107810,807894,133921,644425,371586,010632,817445,0111,064,029949,642904,556604,132584,573518,098250,877498,000297,929370,492214,342138,95031,00090,045--0
----------------------------------------------------------------------------0--------0
763,627786,805791,503144,535750,279238,464266,878751,724153,723739,859251,709671,837207,954617,826280,779481,688375,908285,124244,603169,645130,592124,588109,28699,98081,95060,59965,36561,33064,62248,59655,55447,45568,97778,23687,07764,66062,26655,79057,91133,03535,54632,84252,16222,389
96,04592,05084,67434,92846,81395,63497,75960,193101,45485,64288,10688,089125,159271,451270,069194,808299,838226,655142,990109,49660,16891,743100,50976,25553,96569,69085,71730,51152,79349,38233,61833,52575,50642,51760,57531,9765,86844,05548,50333,49835,91437,335192,81989,122
------216,987219,211284,884238,295207,315125,569255,668215,524119,71666,011310,329269,234228,109182,160173,186102,53351,68724,84957,89138,80021,4747,8484797693131704760579241415661505,0871,4208,6051,42024800
------1,310--1,4311,3101,401359,4481,3101,3101,310359,4481,3101,3101,3101,310281,5451,545----------------------------------0000--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
------------------------------------------------------------------------0000--0--0
------------------------------------------------------------------------0000--0--10
------------------------------------------------------------------------000--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
8,320,9109,021,0445,949,2185,334,9946,793,9866,009,5025,971,7536,653,2336,919,2788,114,4818,261,7069,186,86911,258,19411,322,99212,836,73814,142,41420,513,9289,914,5167,022,8404,173,5363,122,5462,805,2642,637,3742,669,7563,054,6963,011,9572,978,6912,970,1023,341,4014,009,4193,605,7233,666,6314,551,9445,278,6266,910,6715,485,7356,576,5947,824,6587,354,9102,446,5573,705,0933,573,0166,261,2253,926,707
4,8088301811,1959316543,14228231,211314521,3864,155241,7498,5495724,0511004,1401,000------------4,000--------2253,72767525,56516,2012,0809,010100,6230--0--0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------4,174,566
169,126166,228169,877----------------36,44042,51342,51348,49945,28836,71031,60013,8663,314--------------------------------0000--0--0
7,131,3586,713,8206,289,0736,071,9426,661,0487,820,3027,719,8287,413,6666,578,8907,683,5817,584,7825,494,6645,285,0567,237,1467,237,2185,972,5207,092,8072,743,2362,134,5322,197,0141,596,958998,010998,010997,885997,885----------------------0199,972199,972199,972199,9720--0
------------------------------------------------------------------------0000--0--0
----------------------------------------------------------------------------0--------0
1010------------------7,2947,2947,2947,294----------270270270----1,2001,200--4545454545454545454545--150--2860
------1,218--1,2161,218--1,258--1,258------------------------------------------------------0--------0
181,478200,493181,018251,557211,358188,483193,145261,242213,125247,758256,21440,62715,48420,65135,1826,451103,73857,52660,11728,8517477471,0052,5755,2024,0978,5103,7379,27110,9694,8443,2193,6815,1216,1887,8559565,2834,51741114876022,1610
6,699,7556,823,0034,575,2015,087,1505,351,4095,675,4465,318,6205,913,5666,205,9276,147,4517,027,7038,535,1949,117,9808,797,0748,849,84510,645,64810,388,5196,733,4785,210,3791,411,432494,973495,497483,1301,266,4111,204,923526,408626,286602,421478,954543,345607,755594,141591,525604,560681,249507,255449,219330,779482,76529,385189,16827,227225,8320
----------------------------------------------------------------------------0--------0
37,481,02433,757,58526,391,62727,354,04130,418,72830,957,77529,289,26328,702,74728,322,82829,436,73431,579,02030,468,26832,294,19634,036,42137,108,58439,757,76950,241,06430,600,89823,028,16313,376,0247,396,9046,896,8866,192,3016,479,4806,025,3414,540,4454,463,3564,113,4235,070,2855,611,4455,212,6994,949,4515,889,8886,539,9388,022,3046,721,7167,401,5498,850,4478,466,7682,890,4144,198,4113,761,4726,771,1824,174,566
907,665825,150825,150825,150716,277716,277716,277716,277716,277716,277716,277716,277716,277716,277716,277716,277716,277560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000560,000481,544450,000450,000450,000450,000220,000
6,946,3745,885,9865,885,9865,885,9864,581,7144,581,4404,582,0634,583,7764,583,7764,583,7764,583,7764,583,7764,583,7764,583,7764,583,7764,585,0434,585,5961,722,1261,722,1261,780,8731,717,9611,711,3951,716,7031,716,9701,697,3801,720,8361,700,7121,683,8871,693,4851,691,8201,682,9341,714,1821,737,5051,738,3071,741,5181,738,4741,718,8691,739,934266,140202,029192,192197,488229,9086,419
----------------------------------------------------------------------------0--------0
----------------------------------------------------------------------------0--------0
448,983448,983448,983394,948395,385395,385391,949307,119307,119307,119307,119260,738260,738260,738260,738169,285169,285169,285169,285130,277130,277130,277130,277109,902109,902109,902109,90296,12496,12496,12496,12482,19982,19982,19982,19958,51158,51158,51158,51130,13530,13514,62814,62832,645
1,242,1491,238,6401,219,695511,2181,009,7501,006,9381,000,818794,381794,362794,362794,362668,112668,112668,112668,112461,161461,161461,161461,161281,744281,744281,744281,744124,992124,992124,992124,992111,213111,213111,213111,21397,28997,28997,28997,28973,60173,60173,60173,60145,22545,22529,71829,71815,090
----------------------------------------------------------------------------0--------0
2,052,5502,200,6271,941,6102,400,5982,265,7512,142,9731,897,7221,732,0901,560,6801,752,5101,619,4941,646,0791,449,1891,647,8501,523,2021,615,8541,419,401953,4541,031,9191,066,194948,607962,777884,716910,211853,512871,357808,668822,962794,239820,555772,436768,985750,124789,232719,766688,317590,361530,961448,326228,782160,324205,161181,882239,409
----------------------------------------------------------------------------0--------0
---------------------------------------3,436-3,050-3,089-3,581-3,159-2,851-2,263-2,094-1,746-1,878-2,108-2,069-1,935-1,458-1,152-892-674-635-608-6030-5970-3630
11,682,38910,662,55410,339,35810,624,3639,017,2258,893,2608,733,5948,592,7038,399,5618,650,0878,435,7468,218,4297,880,2068,060,5708,078,4927,722,4227,705,3774,100,9674,129,8563,815,6523,635,5393,643,1053,569,8583,534,9203,458,9393,500,8273,418,1833,374,6643,355,4073,379,8283,322,8633,309,0213,313,9593,354,1763,288,1803,182,8413,065,3193,027,0111,392,131986,007907,115911,325920,103513,563
137,891137,977135,603134,107127,878125,174125,397167,047160,612138,676130,27498,09193,52980,54974,38568,27869,68666,56164,585101,81160,70360,26262,66759,41747,77846,50645,57042,10241,01639,07838,67537,74036,92936,20935,79934,09923,45422,08721,278086,591095,4010
11,820,28010,800,53110,474,96010,758,4709,145,1039,018,4348,858,9918,759,7508,560,1738,788,7638,566,0208,316,5207,973,7368,141,1198,152,8777,790,7007,775,0624,167,5284,194,4413,917,4633,696,2423,703,3673,632,5253,594,3363,506,7173,547,3333,463,7533,416,7663,396,4233,418,9053,361,5383,346,7603,350,8883,390,3843,323,9793,216,9403,088,7733,049,0981,413,409986,007993,706911,3251,015,504513,563
49,301,30444,558,11636,866,58738,112,51139,563,83139,976,20938,148,25437,462,49736,883,00138,225,49740,145,04038,784,78840,267,93242,177,54045,261,46247,548,46958,016,12734,768,42627,222,60417,293,48711,093,14610,600,2539,824,82610,073,8169,532,0578,087,7787,927,1097,530,1898,466,7089,030,3508,574,2378,296,2119,240,7769,930,32311,346,2829,938,65610,490,32211,899,5459,880,1783,876,4225,192,1174,672,7977,786,6864,688,128
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