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东北证券 (000686)


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东北证券(000686) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,001,9701,790,7611,745,0882,421,1011,901,0181,867,5131,523,7401,630,7941,587,8121,156,9791,268,6661,373,1761,388,4641,119,0791,301,2811,494,8131,760,4281,716,3741,480,9571,744,7461,746,5521,745,2241,821,4023,010,3861,576,370802,273880,354706,155620,934612,753599,439541,042662,654692,616834,830810,479884,802877,844951,5861,094,4801,240,9761,156,2531,302,2111,220,1361,131,2581,334,1961,276,233866,160828,640676,522704,171849,665815,345973,9111,110,8563,5534,224407,068
155,841190,924224,486153,080209,019126,178213,005172,182189,908136,705112,100151,825152,459225,139110,445167,574181,364301,098229,995170,183124,905392,561230,193293,51194,077402,88076,58559,73663,75944,99653,14997,35043,02558,87478,99465,176129,64054,89034,57047,65741,261364,09692,501148,414420,172123,872116,39281,25489,122100,70933,508140,412157,876164,647242,5380--59,975
------------------------------------------------------------------------------------0000000--000000----
2,897,5672,704,1492,502,5272,272,1693,141,1392,815,8352,524,4413,230,8113,229,6662,004,4401,790,0251,203,2261,002,702798,3901,153,966997,2771,579,7741,589,2001,891,2152,990,0402,545,3612,131,7562,564,4731,031,479604,810709,772616,668489,953448,272372,536232,317277,860388,878327,644244,784133,66582,73891,87476,12173,02597,450155,63680,49163,958105,418108,34771,51293,16654,33011,5156,89321,89951,74040,97670,5090--6,468
----161104--2341,309----181--14,922--1,823------5,575------------0----------------------------------0000000--6819000----
------------------------------------------------------------------------------------0000--00--0000012028--
29,61123,47725,29526,84630,68223,77226,46824,85017,08639,82833,13422,47332,52059,36616,822191,086124,06564,48920,07218,08718,10120,76820,91222,0507,1895,2303,9922,9243,9414,119------------------------0000000--000004,5673,488--
------------------------------------------------------------------------------------0000000--000001,474839--
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------67,93627,98037,59733,32033,53734,67939,39228,80825,80640,97637,09725,75223,99716,92817,92512,8279,43510,89311,20911,86011,63816,39814,5098,6917,6741,9361,89415----1----0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0000000--00000782709--
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
231,384211,839267,130240,340192,230212,348291,797245,370216,238200,191166,629169,696168,751213,387183,703184,673179,455185,928126,328109,569114,598138,375353,462179,073103,08593,565103,38991,36999,51760,21082,87673,23966,50659,56435,90743,18943,59046,44251,26267,15782,13492,66167,85148,02746,77054,98348,89937,82027,48320,60211,7008,47615,11733,16624,1000--14,728
------------------------------------------------------------------------------------0--------00--000000----
296,728320,529386,665404,376414,610447,958570,954656,943697,793674,699596,672808,828786,834851,041841,242679,905794,846849,602680,420731,745384,468712,664687,477942,629306,715204,145345,788357,236318,769171,770144,38574,77019,735--10,30012,50010,500--1,000------0000000--000000----
------------------------------------------------------------------------------------0000--00--000004,3664,673--
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--0000014,86213,960--
------------------------------------------------------------------------------------0--------00--000000----
------------------1,121,9221,186,8941,265,9731,349,4311,521,7352,051,4471,941,4771,519,9461,748,9081,837,0941,126,245934,219960,586519,549557,856391,874319,078194,354161,975236,311271,970397,186445,359316,879291,556108,43244,61227,61525,59736,20528,70633,57844,04625,24826,07420,639123,92616,1186,0344,9843,02870,99613,3079,99821,63200--14,462
------------------------------------------------------------2,400----------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
82,12876,00380,40976,93373,01771,08466,97967,77365,94162,83462,59365,06160,72259,94649,37347,15544,95543,01941,79246,02045,30843,18445,41945,20534,02534,54332,37053,53455,36855,71158,16052,33853,78057,76356,70155,03749,41550,42242,48638,01336,35336,51830,01728,03230,58628,41127,78024,58826,52024,40226,21525,54428,57826,45321,31812128,385
------------------------------------------------------------------------------------0--------00--000000----
7,5237,5797,6347,6907,7467,8017,9147,9557,7957,8893,0803,1063,3883,1583,1843,2112,0192,0381,3681,3831,3971,4111,4251,4401,4541,4681,4821,4971,5111,525----11,90811,98212,05712,13112,20412,280--------0000000--000000----
--118,964--116,699--116,140--110,968--110,857--114,064--115,552--113,318--113,459--112,523--109,859--107,954--106,200--104,718--104,207--107,229--92,297--91,498--92,977--104,730--66,861069,479070,124--68,606068,624068,330068,038067,618--57,061
--52,955--50,700--47,415--46,585--44,334--46,298--44,784--43,741--41,624--40,391--38,195--37,885--36,331--35,259--33,008--32,745--28,085--25,882--23,376--21,392--19,506020,925020,824--22,149022,403023,061022,600030,195--21,491
--66,009--65,999--68,725--64,383--66,522--67,765--70,768--69,577--71,835--72,133--71,664--70,069--69,868--69,460--71,200--74,485--64,212--65,615--69,601--83,338--47,355048,553049,300--46,457046,221045,270045,438037,423--35,570
------------------------------------------------------------------------------------095001,300--1,30001,30001,30001,30002,784--76
65,38366,00966,87665,99967,22668,72568,58264,38365,30766,52266,47567,76568,40370,76870,60269,57771,38471,83572,42072,13372,46271,66469,48070,06969,82569,86868,66669,46069,90671,20073,38074,48563,67064,21264,63265,61568,15069,60182,34083,33886,83147,35547,65047,60347,72648,00047,10545,15744,88744,92144,34843,96944,02044,13841,55434,63935,44535,494
----------------------------------------------------------------12--------0462----38,23637,46237,45137,45137,460000--6500002,7432,638108
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
29,16129,83525,86225,77123,66624,54023,43423,75423,46223,89822,26021,42621,57822,10818,98818,64418,59618,77814,93614,85314,86414,73911,6649,5359,6819,4247,6247,2867,1527,3196,6395,9195,7375,2374,1454,0433,8313,8573,7623,8773,8703,9793,7873,7323,8704,0223,6143,2203,3263,4543,2903,4143,4933,62524,1051,5061,5222,788
------------------------------------------------------------------------------------0--------00--000000----
7,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,5927,592------------------0000000--20,52220,52220,52220,52200--1,227
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
62,71463,84864,08563,02165,38756,28752,23156,81346,93565,58546,85743,15034,44432,19925,65627,48219,81022,24317,05717,64617,60815,50411,4172,1233,9873,9691,3212,7504,9507,3364,2535,1003,4652,5642,9332,5023,3544,3693,4721,9251,2241,1561,0424,7891,1721,1861,7941,1509222,2323,0731,791932946922712712508
101,40774,51484,49080,625170,485107,296157,200193,912284,825167,271241,562234,139206,618131,390114,371103,75980,97391,992102,08778,792113,86173,93649,77249,28341,64534,99561,64258,70091,54159,721254,548195,177130,77668,11033,66221,09316,61516,22218,44517,88917,93417,70017,43516,23115,05013,70652,76414,66715,32415,59612,05212,65210,60611,02411,9090--30,813
------------------------------------------------------------------------------------0--------00--0000039,61140,329--
7,329,4466,868,5846,638,8746,841,6467,294,2166,821,7936,458,4937,262,0367,247,3156,502,2876,335,3856,308,3116,206,7235,993,8856,798,1086,703,0617,175,4597,515,7017,313,6317,913,4126,934,5407,400,5957,188,2398,119,4094,601,2853,465,5902,907,1682,432,5252,300,7241,993,2611,932,7221,864,7421,783,3081,647,7971,489,3151,271,9361,332,4671,253,3971,301,7111,456,0691,641,6101,957,6361,705,6951,644,4461,860,1131,878,1091,662,2101,173,2151,095,538902,981936,8381,141,6601,158,2441,341,0391,547,81054,47454,289582,024
------------------------------------------------------------------------------------0000000--000000--5,000
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
32,11220,109240,367100,15980,031240,12790,05330,012130,080--80,000150,00060,000175,000120,000----9,00038,00050,00035,00050,40090,00061,2003,20030,00050,000150,00070,00088,30040,00040,0005,000------------------0000000--000000--9,800
--39,47687,471109,520169,350----19,92172,029----------0------------------------------------------------------0000000--000000----
112167123229639627--121121373817969836033714754703,5418,735633------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
13,88526,90846,26391,58855,38416,97233,76471,87016,64674,558107,805107,09052,73321,30429,293181,860204,37083,581119,16811,21310,34927,40219,53610,42910,13819,59015,4773,7222,0163,532------------------------0000000--000004,0143,579--
------------------------------------------------------------------------------------0000--00--00000580240--
1,342,0011,165,985901,262561,9841,271,3231,097,825748,6551,566,6251,426,1771,451,4221,315,4431,119,165789,125722,6851,422,8451,022,635654,824960,8791,542,7002,621,1011,705,5451,864,6471,965,5101,760,799598,915727,411727,801410,068412,900310,288309,584418,340324,641237,813114,17148,309------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
119,114110,744108,66292,147107,33692,34576,82373,19789,70267,92357,47952,23374,93276,81768,31463,478110,900121,45996,39271,88761,492149,654103,674103,06344,42254,12725,34317,97521,27715,79713,91215,30215,66116,43911,14010,3057,3475,6115,3405,27010,67711,3819,2576,4067,15510,97912,4369,1306,6967,5137,0038,31214,19216,2613,8938288164,069
12,84313,43718,5529,36132,34712,4378,4106,4459,1239,4385,3145,5679,12221,9219,1711,99612,32810,82420,64815,16936,99820,62820,36543,82633,90330,35712,5917,2499,2486,7187,1996,0437,2003,592276-839-1,2699093,0971,1343,71810,6333,3401,0549,0888,9408,8455,6026,2572,6982,4356,13829,37923,19818,678-339-582930
------------------32,58438,21435,04738,54151,66258,19142,19052,29449,18941,33728,92642,31452,69048,47033,31313,0294,5313,7823,8981,9241,5885311,142218323--3165,0762,2351,2693163,1602,2011,2271162,9512,0061,061116004611940--7
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0000000--000001,3021,352--
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
1,709,5661,587,1681,471,2711,711,7121,531,1081,344,5941,303,3941,462,4761,608,9691,055,6651,038,6421,193,4651,285,6691,152,5521,200,6091,360,6741,493,0711,551,6621,417,1451,701,4171,753,3671,980,8012,021,4002,825,4301,696,4061,186,656904,567714,623668,811616,202649,204636,001669,990658,353633,259671,998790,111715,490747,476889,8791,052,5951,365,7421,150,4391,204,6891,420,2951,449,0611,266,929775,260824,602641,955684,997880,929878,9451,070,3431,291,5780--468,194
----------79,685--2,400----------50,203--------------------------------------------------------036,80000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--000006,3845,406--
--------------------------------------------------------------------------0--------0000000--000000----
254,961569,315760,398860,771849,812857,154866,066855,094844,138994,619943,907934,621925,335617,117631,014626,305621,597471,889485,720380,845375,974371,095199,342196,329193,319190,311198,713195,710192,709189,711484852525252525252525252525252525252525255555555550--55
------------------------------------------------------------------------------------0000000--000000----
------------------------------------------------------------------------------------0--------00--000000----
331331331331331331121121121121----------------------------------582581581------365365365365365--------0--------00--000000----
2,6512,6522,7302,7052,6932,15252411261222,9703,308--4,088--------------------------------------------------------0--------00--00000------
32,07232,28027,09726,78222,00517,29517,36717,60416,69615,95110,16510,01911,99514,81715,37415,81219,42319,46425,71619,45222,16125,74511,67012,20914,96410,9439,0736,1532,7351,9712,0723,5384,1042,9542,2422,1772,0842,1052,3722,5303,5974,4393,7562,0944,0186,7293,6236,0543,8922,6872,2212,2993,7726,9419,1640--3,088
1,271,5001,236,8871,102,7651,086,056997,329935,9621,097,7651,063,449813,913736,998761,329759,077761,8481,114,7911,334,2821,324,5371,545,3471,518,6441,011,9711,011,7811,100,2771,011,3491,010,2171,010,490616,700206,5367,7166,32521,8764,418159,3798,3738,5586,5928,700216,486214,842217,312214,679221,014214,464216,285214,41794,26494,05894,25794,159118,2345,08721,9305,0285,0295,96810,02019,5260--31,346
------------------------------------------------------------------------------------0--------00--000000----
5,555,1765,127,2624,940,5275,173,1865,645,6375,206,8104,801,5005,632,6185,594,4894,889,9034,711,6474,669,8564,533,3104,313,3175,110,2975,021,7615,487,6255,855,6505,713,1586,400,4635,737,1106,217,8116,097,0647,060,8893,644,7752,583,1802,075,0611,636,3051,524,0781,239,1061,181,9281,128,7861,035,425926,482770,205949,1691,018,606944,079974,2841,120,1951,288,2621,610,7331,382,4881,345,4751,537,6161,572,0231,387,105914,448846,586676,836701,742902,767932,3221,126,8261,342,8976,3845,406522,489
234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045234,045195,717195,717195,717195,717195,717195,717195,717195,71797,85897,85897,85897,85897,85897,85897,85863,93163,93163,93163,93163,93163,93163,93163,93163,93163,93163,93163,93163,93158,11958,11958,11958,11958,11958,11958,11916,21316,213101,022
574,613574,613574,613574,613574,713574,713574,979574,979574,979574,979574,979574,979574,979574,979574,529574,529574,529574,529573,251573,251271,576271,571271,723271,571271,571271,571271,567276,222364,651360,160361,688360,650365,196365,731364,3393,8862,4012,7837,5975,3278,40112,6838,7526,45911,30915,02912,05611,35410,4088,94124,42828,35131,48437,70230,76326,41326,4136,112
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0--------00--00000------
107,259107,25994,00094,00094,00094,00086,40786,40786,40786,40784,73184,73184,73184,73180,92680,92680,92680,92670,17370,17370,17370,17345,47445,47445,47445,47435,33635,33635,33635,33630,82130,82130,82130,82129,47529,47529,47529,47529,47529,47529,47529,47524,32024,32024,32024,32015,19315,19315,19315,19311,16111,16111,16111,16102,0802,080421
243,120242,064212,634211,750211,145210,545191,577191,028190,536190,025170,550170,550170,550170,550161,853161,853161,853161,853140,346140,346140,346140,34690,94890,94890,94890,94870,67170,67170,67170,67130,82130,82130,82130,82129,47529,47529,47529,47529,47529,47529,47529,47524,32024,32024,32024,32015,19315,19315,19315,19311,16111,16111,16111,16100----
------------------------------------------------------------------------------------0--------00--000000----
553,191520,404526,993497,329488,032455,253467,979440,823462,536490,319509,415507,178519,016505,725516,167506,576494,817475,481493,466436,336464,370424,335458,673418,362302,036247,168231,813204,752197,229179,409189,420175,716183,130164,519167,760165,811158,401153,498166,813177,541191,949181,440177,157155,233173,913153,782153,147137,516134,464113,122118,680118,555102,45184,525115,6353,2894,082-48,223
------------------------------------------------------------------------------------0--------00--000000----
------------------------------------------------------------------------------------0000000--000000----
1,700,7861,666,9361,631,4641,600,2801,591,5451,558,3481,550,1311,521,2801,543,4701,503,5431,516,3851,524,0151,559,2481,567,0781,579,0721,573,8921,582,7771,558,7211,551,4451,471,7811,160,1291,139,1101,070,1811,044,555941,958867,728818,366782,698765,745743,435741,430726,687738,648720,571718,381322,052313,157308,637326,765335,223352,706346,478322,799298,582322,112305,701274,713258,379248,569225,761234,712238,510225,539213,831204,51747,99548,78859,333
73,48474,38566,88368,18057,03456,635106,863108,139109,356108,842107,353114,440114,165113,489108,739107,408105,058101,33149,02941,16737,30143,67420,99313,96514,55314,68213,74213,52210,90210,7219,3649,2689,2367447287157046806626506434254083903853853923883823843833843833823969595202
1,774,2701,741,3211,698,3471,668,4611,648,5781,614,9821,656,9931,629,4191,652,8261,612,3841,623,7381,638,4551,673,4131,680,5671,687,8111,681,3001,687,8341,660,0521,600,4741,512,9481,197,4301,182,7841,091,1751,058,520956,510882,410832,108796,220776,647754,155750,794735,955747,884721,315719,109322,767313,861309,318327,427335,873353,348346,904323,207298,971322,497306,086275,105258,767248,951226,146235,096238,893225,922214,213204,91348,08948,88359,535
7,329,4466,868,5846,638,8746,841,6467,294,2166,821,7936,458,4937,262,0367,247,3156,502,2876,335,3856,308,3116,206,7235,993,8856,798,1086,703,0617,175,4597,515,7017,313,6317,913,4126,934,5407,400,5957,188,2398,119,4094,601,2853,465,5902,907,1682,432,5252,300,7241,993,2611,932,7221,864,7421,783,3081,647,7971,489,3151,271,9361,332,4671,253,3971,301,7111,456,0691,641,6101,957,6361,705,6951,644,4461,860,1131,878,1091,662,2101,173,2151,095,538902,981936,8381,141,6601,158,2441,341,0391,547,81054,47454,289582,024
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