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光大证券 (601788)


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光大证券(601788) 资产负债表

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应收利息(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
固定资产原值(万元)
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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)
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非流动资产合计(万元)
资产总计(万元)
负债
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-06-302007-12-312006-12-31
5,791,2474,020,3764,722,2884,722,2134,444,5954,627,8314,903,6615,626,6696,379,5476,119,5206,457,5067,321,1457,986,8387,685,7719,775,16611,206,5945,514,8023,841,9793,108,4652,380,6381,991,1571,924,7151,867,3782,163,8792,504,0812,066,3592,021,0411,905,4012,012,2891,960,5382,349,1302,766,6703,707,7873,180,6493,754,7854,480,6804,129,4944,677,3674,867,5072,639,0512,922,1422,316,9093,946,189974,551
475,831343,373408,321541,164505,403432,483510,434546,340429,336584,139545,951528,965428,317892,113676,5931,131,449563,422621,548239,789223,174297,382213,967214,348308,364178,683149,289226,811237,331326,205158,495126,488121,719168,4041,069,294168,146250,6061,106,387251,166243,082172,439106,9053,060,840350,300111,679
------1,000------------------------------------------------------------------0--000----
5,128,8025,764,9345,282,7484,861,1244,615,7833,744,6513,419,7483,246,9701,887,6012,465,0112,389,8362,172,0133,140,7602,553,9902,629,5471,207,2851,304,7821,126,9301,010,0201,212,766565,715672,593894,2801,038,931993,6871,364,895776,5101,009,565778,845432,456624,181665,108686,967611,894442,700296,906405,574737,893478,421395,79312,87991,435385,816126,882
1,3462,67215,89625,69321,67219,6878,8905,8766,5039,73211,82013,64015,15916,85211,98311,837--4,125----1,488747-5457424051,738967--------------11,618464--0--000----
--------------------------------------------------------------------------0--000----
399,298321,111298,283389,736338,988311,337385,130343,378292,960248,448258,950287,573240,847206,930497,168530,819573,072119,667121,187187,158145,221108,941------------------------------0--000----
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
----173,753175,902203,870186,630165,776168,890138,524129,539162,983179,524184,467155,117111,392117,96888,39864,05960,84255,49944,40135,08525,53126,90326,67027,15924,71625,97227,67027,7477,2794,18210,4943,4011,3225253493652762523150--14
--------9,47010,106--8,342--5,677----------95----------------------------------------------000----
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
355,953318,681370,284399,554398,037371,302430,939493,108510,978578,419594,993520,319523,307399,502600,857556,414562,114505,339376,192280,408257,479275,528314,477250,268270,695337,654315,979298,467265,812231,920203,495193,041254,189196,206158,966151,845118,001118,17689,36983,63948,47743,969280,51534,521
------------------------------------------------------------------------------000----
2,177,9073,370,8792,070,5212,223,5022,085,8552,008,1041,898,0211,614,7341,060,560958,645660,721504,801669,859634,862310,064534,378462,573383,167320,589218,48880,67586,987111,353179,20576,550300,76829,793--72,893----103,42412,05989,600188,654120,838295,82710,104--71,26500--23,644
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
----------3,795,6303,546,6772,849,9132,236,9201,769,4871,580,4561,525,9471,548,9371,764,2801,702,767694,228616,495569,288665,534791,112716,136350,231303,451590,235624,181776,339851,154888,845912,244839,186926,669666,530426,937424,633217,02186,848100,98867,17992,97890,93065,310144,183185,88545,012
759,488790,2881,079,5131,111,632--37,88838,48239,27839,99515,93413,35413,23312,89212,95312,686--------------------------------------------0--000----
------------------------------------------------------------------------------000----
110,182109,631130,872134,630126,146122,977120,611176,012175,768173,740166,844142,68993,28087,47673,56169,824101,14497,06444,710124,634124,364124,36490,40590,04590,04590,04591,49876,74882,54182,54181,28166,16763,80756,10744,64735,42422,17815,6425,0005,0005,00032,48532,4852,520
------------------------------------------------------------------------------000----
--------------------------------------------------------------------------0--000----
--186,151--182,299--180,381--181,352--180,608--177,700--174,966--169,507--148,108--151,874--152,029--152,347--151,333--149,334--146,685--144,127--140,585--135,162--132,473--133,14100--58,317
--107,595--102,726--97,419--97,214--94,841--91,113--87,071--82,480--53,983--57,674--55,349--53,570--50,165--47,081--42,740--39,644--35,202--33,227--30,837--31,93200--21,447
--78,556--79,573--82,961--84,138--85,767--86,587--87,895--87,027--94,125--94,200--96,680--98,777--101,169--102,253--103,944--104,482--105,382--101,935--101,636--101,20900--36,870
--------------------------------------------------------------------------0--000--2,678
86,53278,55678,94879,57381,57682,96182,99284,13887,01485,76785,30386,58787,74087,89586,70387,02794,50694,12594,47594,20095,15996,68098,19598,777100,153101,169102,913102,253103,544103,944104,276104,482103,879105,382104,117101,935100,656101,636101,198101,209101,59599,257100,81734,191
2,0761,4481,360149118678421624525615755454291326324231383443488602------------------------------0--000----
------------------------------------------------------------------------------000----
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
38,38043,62145,83247,70249,54455,77059,99265,51971,23076,18676,36580,61283,49588,58290,02490,82314,36214,73214,23414,54714,55715,7299,50310,03110,35610,68411,03411,33111,60111,9348539078479059461,0291,0951,1661,3461,5301,9082,1502,5342,502
------------------------------------------------------------------------------000----
123,936125,705127,113121,830115,829119,967143,167146,224149,550150,675145,316144,006140,420141,178138,338133,2466,6726,73923,30623,30623,30623,30623,30623,30623,30623,30623,49823,42623,29923,30129,33229,9359389389389389389389389389380----
7,7309,211----8,62610,18210,0089,5548,21510,0697,8317,4737,7457,5217,8758,1638,5259,993--------------------------------------0--000----
------------------------------------------------------------------------------000----
82,615123,50551,33056,41033,74950,31616,59924,07642,70250,90137,23639,25724,6617,9978,1003,1822,7853,6243,99031,34146,13837,87034,69363,34743,06546,37059,75248,07254,08264,51857,30525,84515,78215,15418,56916,83114,71213,82328,57931,78631,38513,8207,72013,635
797,761795,430759,100776,729771,877827,709616,989649,561664,139588,807678,835652,345786,953623,45290,599196,846328,262185,290106,24743,285133,711117,972298,279198,899197,887137,038146,221149,234170,024129,457184,198247,48757,22771,913203,962191,944222,767206,69444,28539,78130,71421,88220,79637,305
------------------------------------------------------------------------------000----
21,447,78220,577,90420,843,55721,111,41820,413,31820,586,43719,931,30419,485,61317,799,05317,763,72617,146,00517,373,35719,143,82019,707,28220,411,36124,089,41615,836,63411,494,4798,525,6187,219,8636,038,8745,384,5745,313,3845,922,8245,731,8735,835,8025,047,8755,117,6895,123,7174,332,9144,946,9575,228,2865,700,7745,957,8855,372,2795,755,7116,518,9706,202,1485,952,9783,633,6143,327,5685,826,9315,313,0571,406,458
313,827426,330442,017754,409607,256636,130660,119760,735809,888734,516434,067442,119301,572301,416317,470776,492437,79145,89921,774163,60335,87621,587135,92716,2178,108------------12,474----------0--000--15,000
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
299,717560,935161,314181,314307,154299,370279,370319,37020,000910,756550,000463,24050,00050,000550,000663,500613,500553,500213,500520,000620,000520,000640,00020,00035,000210,000----------------------0--000----
28,76228,76236,80041,25258,47745,69471,695108,867128,16159,69048,83320,5243,027----15,0255,167----------------------------------------0--00035,4532,134
53,45549,28256,01466,29826,36615,62812,2116,5625,1528,16223,48334,98740,175102,25738,12517,6927,62511,7524,1181,112----------------------------------0--000----
------------------------------------------------------------------------------000----
111,13381,93277,06782,245134,48397,261155,924148,789221,35191,712155,164147,779149,24680,854166,840142,44613,68122,99513,6357,3146,24119,098------------------------------0--000----
--------------------------------------------------------------------------0--000----
1,270,8951,595,3822,325,5712,483,7242,427,6002,331,5492,395,0241,881,535894,483851,6901,103,1241,358,6731,832,8682,078,5442,897,1124,085,2143,643,2623,082,0641,711,327937,763633,158179,16075,298470,991600,9021,090,505755,428756,239495,3358451,216275,596372,026--268,564307,779457,768170,030179,240145,30000--20,142
------------------------------------------------------------------------------000----
168,854149,624144,100141,765151,876203,105172,306146,839178,759226,888187,043165,893188,257264,276185,333167,673103,59189,70363,36730,27718,91031,80429,41225,42217,01721,59913,27921,03925,87035,60433,10337,81532,29864,05754,55849,04541,25071,60569,87466,96663,32465,56785,5159,317
51,50958,14022,88432,31968,44397,18565,54552,32159,975107,79851,20490,234186,543206,056156,165147,69665,42366,98616,15411,90322,05817,0913,66419,20023,2867,65011,03016,10024,17832,67822,37131,32539,20152,69634,07723,24123,30835,43830,94825,89150,21347,43199,91727,273
----155,015136,227149,260145,450104,86363,40890,39085,68973,98632,127137,538152,031117,50658,91658,96438,3934,55515,8866,0923,2091,9014,3321,7651,49220448542928833437144745026840036452731224224118820199
------------3390,838----64,93768,355----------------------9,957------30,6472,467--51,01052,206------57,5397766,077198,244000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
--------------------------------------------------------------------------0--000----
--------------------------------------------------------------------------0--000----
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
4,996,8003,577,1023,708,1784,268,5753,524,3883,382,8914,542,2774,317,1935,251,7054,528,9405,608,8336,688,1396,775,8077,105,4777,527,37210,494,1135,903,2844,049,7393,184,9602,365,8812,252,6262,165,2322,033,6182,169,3952,264,0252,178,0271,907,2422,011,0132,219,3042,024,1982,075,5642,433,6872,871,2013,517,0532,752,0143,125,0363,655,0403,558,0943,280,4602,154,1602,123,2714,678,4144,018,631830,752
------------------------------------------------15,000------------------------0--000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------0016,759----
------------------------------------------------------------------------------000----
1,020,2981,071,8431,025,423625,172581,907610,267410,174348,707338,122264,646283,266214,007239,683226,23491,4256,000------------------------------------------0--000----
5,092,5144,951,7844,244,8893,921,6913,985,1844,091,7634,079,0253,836,2773,721,9562,862,6732,901,0262,892,6443,184,2123,783,9533,776,3333,690,5141,894,382697,947710,474699,364----------------------------------0--000--150
--------------------------------------------------------------------------0--000----
------------------------------------------------------------------------------000----
140,000140,000--------------------------------6881,288537812770--------------------------------0340--5,325
------------------------------------------------------------------------------00------
7,90010,14414,06917,12018,8374,79416,76222,74824,81426,99636,55937,33634,73155,11827,62166,47823,27711,1766,115------2,5061,7392,6668,6456143,4641,9016721271,3421,0131,61561,0951,7331,8323,66424049,6835,966
1,654,7371,589,7911,425,8441,130,855960,7711,061,9341,137,0841,114,088532,503552,033708,302653,9491,752,178848,703347,417406,877228,321162,29453,65938,84368,70865,97731,564897,964429,24226,93264,48522,68175,57819,47080,482100,59838,21432,50538,04730,48541,78535,74029,62424,30220,10416,75929,329123,765
------------------------------------------------------------------------------000----
16,413,46815,702,11815,812,82916,113,45715,321,22015,584,17014,898,05714,558,54212,855,40812,900,06012,338,24313,397,12514,955,59215,464,92016,458,71920,938,63612,998,2688,832,4476,004,3264,793,2343,664,2063,023,9712,954,6603,635,2173,397,0103,544,8492,812,2832,861,6702,845,0622,112,3142,714,1002,944,1003,354,7293,667,7733,149,1443,593,5314,220,6873,939,2433,790,5352,420,5242,257,2114,808,3594,318,7281,039,923
461,079461,079461,079461,079461,079461,079461,079461,079461,079461,079458,670390,670390,670390,670390,670341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800341,800289,800289,800289,800289,800244,500
2,340,0072,338,8072,341,4542,354,1172,361,3762,355,9012,355,8882,354,3822,351,4632,350,7272,349,7691,683,8831,709,6701,712,5861,715,572970,6951,118,5901,118,5901,145,5261,104,4051,057,6171,070,7261,074,326971,3351,013,3211,024,190973,3921,007,811990,958965,332998,1061,074,7401,085,9741,087,4991,094,0021,091,5131,101,3871,101,7531,100,34870,78247,29261,661130,3945,526
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
289,334289,334284,653284,653285,501290,976263,787263,787263,787263,787235,288235,288241,965235,288169,593169,593169,593169,593149,567149,567149,567149,567145,227145,227145,227145,227135,172135,172135,172135,172118,075118,075118,075118,07597,94597,94597,94597,94570,19370,19370,19357,99957,99912,097
649,443647,573625,920624,759625,673635,767568,253567,434566,664565,928497,435497,333512,117496,664353,486352,879352,103351,404287,037287,037287,037287,037278,357278,357278,357278,357258,247258,247258,255258,247224,053224,053224,053224,053183,794183,794183,794183,794128,290128,290128,290103,901103,90112,097
------------------------------------------------------------------------------000----
1,143,1801,013,3251,147,1611,127,2991,202,7241,163,0851,183,1081,080,7081,108,6661,050,6811,085,004997,9431,119,0851,081,5441,125,7341,014,175706,466555,191522,611470,856462,576439,583449,647479,750483,798430,101455,853442,908483,578449,520483,857459,389556,498500,173488,533432,388554,658520,363506,587641,098519,197505,211412,23588,097
------------------------------------------------------------------------------000----
-------------------------------------4,892-4,733-2,431-5,091-4,351-2,428-2,427-2,427-1,264-1,845-2,529-2,447401-517----------0--000----
4,876,7604,720,3034,878,4954,852,2404,947,2914,857,5914,890,3904,784,7444,797,3304,719,5714,670,7763,841,2493,993,9674,048,2603,763,1572,967,4072,754,4602,580,9062,441,6492,348,9312,296,1672,283,6232,285,0062,214,0412,260,0752,217,2482,163,1992,184,0932,207,2332,147,6242,166,2922,217,5402,326,4012,271,6012,206,0742,147,4402,279,5842,245,6552,147,2191,200,1641,054,7721,018,572994,329362,316
157,554155,483152,233145,721144,808144,676142,858142,328146,315144,095136,986134,983194,260194,102189,485183,37283,90581,12579,64377,69778,50176,98073,71873,56774,78873,70572,39371,92571,42172,97666,56566,64619,64518,51117,06114,74018,69917,25015,22512,92715,5850--4,218
5,034,3144,875,7855,030,7284,997,9615,092,0995,002,2675,033,2484,927,0714,943,6454,863,6664,807,7623,976,2314,188,2274,242,3623,952,6423,150,7792,838,3652,662,0312,521,2922,426,6282,374,6682,360,6032,358,7242,287,6072,334,8632,290,9532,235,5922,256,0192,278,6552,220,6002,232,8562,284,1862,346,0462,290,1122,223,1352,162,1802,298,2832,262,9052,162,4441,213,0911,070,3571,018,572994,329366,534
21,447,78220,577,90420,843,55721,111,41820,413,31820,586,43719,931,30419,485,61317,799,05317,763,72617,146,00517,373,35719,143,82019,707,28220,411,36124,089,41615,836,63411,494,4798,525,6187,219,8636,038,8745,384,5745,313,3845,922,8245,731,8735,835,8025,047,8755,117,6895,123,7174,332,9144,946,9575,228,2865,700,7745,957,8855,372,2795,755,7116,518,9706,202,1485,952,9783,633,6143,327,5685,826,9315,313,0571,406,458
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