网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

宏源证券 (000562)

已退市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:-- 52周最低:--

宏源证券(000562) 资产负债表

下载数据
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)
2014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,490,7471,201,8781,056,6801,112,6081,072,066909,5041,111,2431,041,1931,191,5041,434,8491,075,1971,103,9911,000,1111,225,2581,464,5311,372,4251,389,8071,443,9151,449,7161,796,6111,642,7331,038,2931,208,070898,2691,098,818961,2911,299,8781,226,8991,174,768714,232394,478355,653
129,148200,405286,765153,831212,677190,901193,883190,277155,484161,407155,137148,320134,638128,905141,860432,570164,610185,640515,672174,777328,574253,551209,206226,387187,527603,760304,693645,721720,438956,981536,981308,005
----------------------------------000000--0000000--
709,611667,755767,588690,909735,155819,2271,121,728860,861652,510619,101547,518346,404279,664492,436430,659320,639308,903378,170349,589426,053238,990247,437203,002208,74126,94444,27858,49953,164173,765120,557113,84024,930
11------------------------------000000--0000000--
----------------------------------000--00--000000215--
18,58813,87810,6458,943--------------------------000000--000002,6372,130--
----------------------------------000000--0000031,4581,796--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
44,55437,03431,72826,61111,45614,25612,55513,8648,6297,3839,5695,0385,0104,2913,7304,7205,5756,7845,1752,8854,6972,5452,018--0000000--
------------------------0----------------00--0000000--
----------------------------------000000--0000045,24011,694--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
120,134139,497124,488140,918154,774140,131103,66979,26693,01987,05864,37668,28275,03274,966102,96195,31876,43162,31556,21354,15439,33332,40317,80515,17414,26518,607157,791162,023142,551003,187
------------------------0----------------00--0000000--
181,405120,372163,760228,552176,90284,21538,33745,21012,05130,0095,7427,76449,83958,38113,437105,45410,00030,0560170,05030,704100,7630--26,1807,60000000--
----------------------------------000--00--00000472424--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--00000127,1085,204--
------------------------0----------------00--000001,998,6851,066,762--
------------------------0----------------00--0000000--
641,610596,925338,468187,006315,254311,536332,363540,447327,626228,550184,985225,009252,253199,215215,552214,935167,267134,392125,504141,811110,38596,75687,92053,45168,22772,78794,30678,9142,53534,8092,53526,375
12,00012,00013,29713,29513,29413,29213,291--------------------0003223223223224314,8904,9945,1794,8824,9505,0275,076
------------------------0----------------00--0000000--
--20,21521,74618,24618,24623,24618,14618,22117,72117,72114,22114,22112,82112,2213,6943,6942,1635865865865865865865865865866536530568568568
------------------------0----------------00--0000000--
10,11310,19710,28110,40010,48510,6489,0559,1459,2179,2889,3599,4318,8898,9569,0229,3939,46211,06411,1341,8791,5011,5131,5261,5381,5501,5635,3005,3341,3735,1755,2305,240
--124,978--123,487--123,018--124,227--121,010--119,497--118,600--115,500--113,4250121,371--52,838051,283052,305050,347047,6930--
--39,738--36,734--34,926--32,306--29,625--26,164--24,414--20,910--22,087019,324--18,985017,484019,934018,730019,4790--
--85,240--86,753--88,093--91,921--91,386--93,333--94,186--94,590--91,3370102,047--33,852033,798032,371031,616028,2140--
--239--239--239--239--239--239--239--239--2390239--23902390239023902390--
85,14085,00185,72386,51486,98887,85390,54091,68290,83391,14692,24693,09493,28493,94794,75594,35193,07491,09891,503101,80833,89333,61333,86633,55933,01932,13232,42531,37732,63028,85228,82029,499
----------------------------------000000--000000136--
------------------------0----------------00--0000000--
----------------------------------000000--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
5,7975,8316,0656,1885,0394,8124,8394,4053,5433,6243,8183,9413,7383,8223,8313,7743,3593,3583,4203,6133,7303,9454,1134,1483,5723,5433,5833,6112,8752,5992,3272,867
------------------------0----------------00--0000000--
1,4731,4731,4731,473--------------------------000000--0000000--
----------------------------------000000--00000805830--
------------------------0----------------00--0000000--
97212,02615,65118,18913,89516,20414,00114,52615,47614,17414,55716,70312,8836,4145,1715,7175,1137,3114,8274,7185,1315,6236,15114,72016,54215,49814,1308,4116,1787,4587,3068,386
17,89619,84421,86516,603550,541456,447373,895280,613252,759193,532155,52086,50593,34471,95939,20020,41825,23621,32539,43518,13084,50778,92575,02173,60474,460106,13272,34557,47572,456127,1885,41116,458
------------------------0----------------00--0000085,29752,988--
4,658,8484,025,4083,780,8243,458,9623,376,7723,082,2743,437,5443,189,7092,830,3722,897,8432,332,2452,128,7022,021,5072,380,7722,528,4042,683,4102,261,0032,376,0162,652,7752,897,0762,525,0861,896,2761,849,6061,530,4991,552,1221,873,0482,048,5972,279,9752,334,4502,083,9821,119,750786,245
--2,0352,873563--------------------------0000009,0009,00013,50013,50013,50018,00018,00028,10028,100
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
385,800385,800385,800385,800397,300199,300225,300120,000------------------000000--0000000--
----------------------2,029--19,814------000000--0000031,3380--
----------------------------------0006300--0024,48822,77929,42500--
------------------------0----------------00--0000000--
4,2324,4373,6393,870--------------------------000000--000001,271948--
----------------------------------000--00--000001820--
1,146,060778,758727,204424,597379,017334,226589,926460,969311,863348,854399,659300,041162,762313,381250,125237,64056,498111,568161,162334,752155,007190,25175,00080,0000000000--
------------------------0----------------00--0000000--
62,04835,62024,30458,52853,05945,81629,14238,62825,27321,77715,64017,1083,56711,1099,71432,71832,23424,85918,09829,94917,69217,1061,3939,4055529031,25519,70017,50818,6515281,067
31,30412,83413,05433,38517,32019,23113,14311,26310,10711,95815,5899,53814,28914,28014,81521,48215,24412,79218,37718,67210,9329,4715,222-5,19852922,43359,74791,80959,36837,6887,6252,110
14,7496,16012,7996,09955414736199034----544------616--6263241886110170106000091--
----------------------------------000000--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
----------------------------------000000--000009,1876,003--
----------------------------------000000--0000000--
------------------------0--------000000--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
1,381,3371,185,1691,056,6941,047,7731,014,2821,008,7971,010,939986,149978,0111,040,0261,146,3451,080,0081,097,5201,262,2161,472,0581,646,1901,429,7381,517,5911,717,5111,839,1211,630,9791,102,6131,206,131931,2901,027,2231,311,3091,316,3281,482,8211,630,1631,471,352664,524375,964
--------------78,301------------------030,720090,00000--000001160--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
------------------------0----------------00--00000299232--
------------------------0----------------00--000001,587,919708,071--
----------------------------------000000--0000000--
----------------------------------000000--0000000--
----------------------------------000000--0000000--
------------------------0----------------00--0000000--
------------------------------------------00--0011,46100620--
------------------------0----------------00--0000000--
25320350032514,14112,39214,1514,3751,5573,2664816122,0073,8573,7816,2671,1107,9198,6562,1062,2291,1626811,4803,40711,14028,01826,50824,61813,9886,761
53,088104,39341,83917,72015,20418,14217,1199,49652,01012,28010,2607,3219,66613,06313,61411,1039,58151,6009,59611,7798,3498,2436,7467,44920,00919,81817,67021,49610,0512992325,202
------------------------0----------------00--0000024,68013,988--
3,078,8702,515,4092,268,7041,978,6591,890,8761,638,0531,900,0801,710,1701,378,8541,438,1601,587,9751,416,5961,287,8161,635,8701,764,1831,953,5291,549,5621,719,5821,963,4462,243,1701,915,2161,329,9741,295,6641,032,6441,058,7931,371,4761,455,5881,680,1241,791,0241,612,598722,059419,204
397,241397,241397,241397,241397,241397,241198,620198,620198,620198,620146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120146,120
611,698593,122592,945597,115612,313600,505807,713798,780777,097781,427155,298150,753168,884186,679195,133194,656194,280178,767202,575209,137189,505184,546178,207153,639154,599170,329188,553225,782175,408195,685175,408185,111
------------------------0----------------00--0000000--
------------------------0----------------00--0000000--
79,95079,95079,95079,95069,47069,47069,47069,47061,42861,42861,42861,42855,18155,18155,18155,18142,38942,38942,38942,38930,92530,92530,92530,92526,12026,12026,12026,1205,2855,2855,3805,684
153,703153,703153,703153,70368,95768,95768,95768,95760,91560,91560,91560,91554,66854,66854,66854,66841,87541,87541,87541,87530,41230,41230,41230,41225,60725,60725,60725,6074,7714,7714,8675,171
------------------------0----------------00--0000000--
337,058285,685287,997252,042273,930244,263328,918279,925297,714301,548264,765237,146259,341252,757263,622229,757250,072210,578219,664177,680187,666149,058143,038111,518120,447112,960186,172155,787211,843119,52265,91524,955
------------------------0----------------00--0000000--
----------------------------------000000--0000000--
1,579,6511,509,7011,511,8371,480,0521,485,6971,444,2221,537,4641,479,5391,451,5181,459,683744,270712,106733,692744,902764,221729,880711,441656,434689,329653,906609,870566,301553,942497,855493,329501,572593,008599,852543,427471,383397,691367,041
327298283251199------------------------000000--0000000--
1,579,9781,509,9991,512,1201,480,3031,485,8961,444,2221,537,4641,479,5391,451,5181,459,683744,270712,106733,692744,902764,221729,880711,441656,434689,329653,906609,870566,301553,942497,855493,329501,572593,008599,852543,427471,383397,691367,041
4,658,8484,025,4083,780,8243,458,9623,376,7723,082,2743,437,5443,189,7092,830,3722,897,8432,332,2452,128,7022,021,5072,380,7722,528,4042,683,4102,261,0032,376,0162,652,7752,897,0762,525,0861,896,2761,849,6061,530,4991,552,1221,873,0482,048,5972,279,9752,334,4502,083,9821,119,750786,245
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020