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国信证券 (002736)


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国信证券(002736) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-06-302013-03-312012-12-312012-09-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312008-06-302007-12-312007-06-302007-03-31
6,851,0426,603,5956,657,4336,590,7026,174,1727,084,7286,437,9235,291,4635,137,7645,375,1975,705,2753,623,7183,950,2864,279,0014,273,8064,003,9545,132,4214,869,5925,207,1155,420,9565,491,5307,205,0857,779,4547,914,7129,498,89513,649,4766,944,0815,305,6453,465,6562,755,3372,240,3292,277,6182,387,5552,812,8632,961,9532,713,9563,006,8544,306,6184,142,9045,375,7966,135,9114,157,8063,680,3923,436,6685,178,9232,892,422--
1,700,3991,524,6541,275,1111,104,0351,208,175780,8821,078,734679,295745,566739,089756,659608,956596,341618,991593,210742,737706,496634,067657,265835,174679,455734,561822,1561,269,4951,211,9031,903,247908,115620,097394,940279,426408,345324,612258,539286,540182,678188,448226,956177,475389,566169,546311,663207,900126,379174,093217,881589,312--
------------------------------------------100,000--------------------------------------------------
14,298,17712,379,57012,138,77810,675,9358,408,9837,318,1146,889,5086,251,1576,739,2577,448,6647,446,2346,578,8105,023,6584,536,9883,472,0973,227,8602,766,0902,416,0632,716,8223,235,6283,289,5044,375,5845,440,6424,703,5837,712,6552,804,1282,405,7881,565,7511,475,199958,5081,061,1891,313,0681,416,9701,084,9881,098,1121,134,6481,109,6941,161,137852,377683,199492,407306,351230,347431,218------
4,0302,2832,4376251,5646541,8871,8931,1165,35116,65613,79416,6786,6041,043487--7,518184--11315319320714910352148--48--------------------------2055,213----
----------------------------------------------------------------------------------------------
181,652120,396154,809133,538152,83774,591110,65079,11699,121174,647109,63799,664110,260108,538109,27091,958137,26196,660351,672138,063134,910144,906158,713163,668170,244468,274171,847116,474108,354102,775--69,564----105,738--64,376----------------150,704--
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----------------------------------------------------------------------------------------------
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----------------------257,627221,201234,820246,237214,936176,995167,580190,942174,711155,105156,622188,054175,621193,759203,202165,500121,46298,01667,90971,31567,01350,21243,18536,59142,20638,46519,14110,6488,7617,5466,5237,4315,6193,9282,103--
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----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
704,855735,829617,912557,930511,008492,553443,338437,471338,554310,722283,713265,498381,938269,135310,287234,910271,073308,829292,659276,784231,749245,724219,957215,435328,339353,055274,222175,645143,551143,767127,846103,22729,10094,01098,975111,802103,18088,410114,79775,175114,54867,53429,39551,644272,424----
----------------------------------------------------------------------------------------------
1,619,0371,370,2931,166,2251,618,0471,668,9091,998,6042,147,9292,377,2692,465,7882,804,3172,943,4663,320,7503,519,9364,300,8334,603,7994,472,4193,741,9753,305,9742,640,1932,494,0952,289,5731,689,2651,978,9462,482,1262,397,2862,947,9751,856,3601,660,7011,231,292931,326663,034560,870225,815230,33559,12756,752----298,149142,574--47,684276,370--426,349----
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------------------------------------------------------------------------------------------420--
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------------------------------------------------------------------------------------------4,015,938--
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----------------------2,796,0992,895,2432,265,4812,321,5562,235,4502,110,6441,967,4451,913,0092,067,0972,176,1202,237,3312,420,2052,149,5392,180,1741,285,6121,179,6981,051,2801,030,755980,109765,486739,103592,900708,172710,234644,871443,362144,299174,882181,714251,90249,92722,49744,399267,943----
----------------------------------------------------------------------------------1,000----------
----------------------------------------------------------------------------------------------
370,756367,342350,515362,478363,969352,787309,405311,058280,890274,550278,690269,537266,824270,389275,835275,419256,579224,611229,941219,652205,546193,609206,105193,410163,294147,239122,168125,476102,167159,702166,016165,127339,593147,631141,887109,903101,221238,625107,877161,80642,81240,63516,92316,9231,46331,689--
----------------------------------------------------------------------------------------------
29,10929,37429,63929,90431,48830,45430,68729,63910,2709,73410,44810,53610,62510,14014,51214,62915,35215,47315,59415,71510,26110,3428,1607,7388,2668,3288,3918,4548,5178,5798,6428,70510,81410,97910,3689,22112,523--------------------
--226,256--229,725--209,560--208,379--228,265--228,780--229,906--224,468--208,847--199,477--173,823--164,734--160,166--155,461--151,403--150,397------------148,328--115,129------74,11168,932--
--105,027--103,263--100,569--95,720--92,487--87,659--84,335--78,179--73,155--69,379--67,659--63,633--62,087--59,229--57,593--54,952------------36,758--34,165------26,34722,724--
--121,229--126,462--108,991--112,658--135,779--141,121--145,571--146,290--135,692--130,098--106,164--101,101--98,078--96,232--93,811--95,444------------111,570--80,965------47,76546,208--
----------------------------------------------------------------------------------------------
119,012121,229124,053126,462108,951108,991111,929112,658135,147135,779138,437141,121142,467145,571143,570146,290136,193135,692135,247130,098104,325106,164100,662101,10199,04298,07895,66796,23294,11093,811117,99295,44492,38695,91898,579101,195102,759110,918111,570110,51580,96556,39754,65549,07247,76546,208--
126,992117,108108,962102,44699,84787,91983,28283,22777,56771,23266,12861,52755,48252,19249,17941,69742,50441,88239,53437,98454,05251,73153,50150,23046,62439,03638,68935,52834,01825,30423,99322,66316,61613,9438,1124,9992,3273,5932,1372,05228,63947,55347,022--------
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----------------------------------------------------------------------------------------------
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67,47367,42867,04666,56965,25965,18964,87065,65462,32962,19962,56962,51261,24261,54561,81862,23161,37261,77861,67062,17160,18860,20160,55360,98059,43059,12959,57860,25160,13860,66660,16560,68260,66661,34461,78461,56162,43962,72363,63663,76461,54661,06360,98660,5194,4902,216--
----------------------------------------------------------------------------------------------
1,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,026----1,026--1,026--------------------
------------------------------------------------------------------------------------------4,006--
----------------------------------------------------------------------------------------------
237,562214,629209,491228,264198,199189,711185,005164,389147,050135,006115,226144,723136,720148,092147,925156,999146,458139,727137,359151,616133,851138,357124,995135,876129,695129,62495,25074,88467,11060,99558,18759,53258,95647,22947,16352,93747,90445,11039,33841,31334,48221,73523,86435,86116,802----
44,53942,23060,06151,78142,89338,18640,80738,13967,70875,12847,72829,15327,79926,31526,22426,35726,11726,61926,02926,73268,96765,87484,68480,08593,354107,581124,867113,94895,58179,918320,11539,97040,243107,19361,087135,18238,59348,54294,43980,204124,946111,04861,60795,656120,818----
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36,361,12133,357,36431,779,48130,275,58827,316,69925,519,62124,920,90622,464,43121,945,85823,394,31424,301,04121,181,36220,587,30220,848,51720,484,68819,963,79719,708,91918,069,36118,509,26419,302,94618,894,72321,145,88923,406,26924,435,29128,510,76234,804,71222,292,80216,135,23710,913,9218,358,2447,712,5857,481,7926,671,7676,620,5066,070,9025,693,8485,606,2996,565,0696,486,9747,096,4197,687,3665,183,1554,637,8684,401,8776,563,9994,102,4842,231,195
--28,71314,37034,59756,31118,84126,53529,63232,04938,85379,58574,30181,21091,93585,21584,63686,01872,39720,69720,81351,89051,51778,64279,04893,44899,250109,35178,80955,87155,96371,77658,207--52,09045,81638,437----------------------
----------------------------------------------------------------------------------------------
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236,073541,151301,398643,405301,211303,839503,644535,159721,575101,817100,735400,000500,000800,000830,000800,000720,000650,000480,000450,000--360,000--10,000307,000540,000691,000700,000688,000632,000741,000637,000490,000130,000--210,000--100,000------------------
14,66839,17724,4305,19222,11511,51624,23228,47125,31917,5539,9538,23922,98268,04568,42954,4625,06115,09310,0614,89622,01920,82826,50527,335--7,442----84,963------------------------------------
37,12516,93131,74633,14544,28219,45013,4687,1413,2171,2406,1326513,5366,93312,2958,9076,5753,12813,29628,29235,77946,76811,22587,99965,628186,632166,60147,36335,05015,6733,669211------------------------9,587----
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709,095631,152413,062569,818390,040632,252534,437629,272612,499610,784678,410776,476650,4561,036,857926,469999,003960,5871,232,0841,176,9361,498,7531,414,8451,425,4441,678,1001,953,1641,907,7911,530,1161,090,014848,950671,90156,740--36,805----20,286--20,283----------------44,988--
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9,806,0448,520,7338,360,2727,214,7256,384,4964,857,4314,894,7264,182,3134,213,6114,954,1045,169,0694,420,7953,470,3412,741,8132,488,8722,151,4062,668,9661,582,4351,354,3311,296,3491,368,5002,026,5231,949,3612,081,0183,815,8205,628,8564,723,1143,170,1122,416,5652,091,5771,666,2521,752,9011,309,193943,0411,118,932829,317725,510844,458419,253511,282131,568248,197410,032165,41494,000110,580--
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570,021463,903406,910464,901413,679343,576334,672359,771331,070316,204308,022334,846320,434328,198353,508406,345403,483379,132367,154418,657390,624367,231337,877378,939306,770312,186193,781198,721177,431154,503131,809146,740154,475142,944149,966142,252120,941130,415131,129123,475143,898125,108124,848126,243109,560----
91,66282,923111,129127,508140,17582,66580,22687,09146,11021,09238,21153,75525,86026,01735,67965,30758,28228,33558,01896,97673,30089,595115,628200,586159,458276,666156,930124,38078,38739,12461,00048,91531,24345,88239,37032,98118,71623,07554,57923,35658,51138,32946,31664,53094,68970,115--
----------------------48,52165,64759,13053,20032,07226,30716,0648,0013,4932,4743,35624,77519,96376,81970,50747,25331,60026,98427,61828,78813,1782,2391,6061,0421,2891,3226316015646395073255961,857----
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----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------9,107--
------------------------------------------------------------------------------------------8,912--
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6,777,5476,399,6256,262,4455,974,6275,800,8325,980,3105,868,0684,658,7464,396,0034,996,4355,440,4803,245,4713,616,1773,916,1644,162,8833,857,8434,136,7194,529,4514,872,0105,317,8844,987,9856,646,7517,418,6828,132,0188,868,97613,034,7837,014,0254,872,8393,257,1942,455,5502,188,4872,216,6922,316,8322,459,2332,560,1552,252,5222,770,8553,622,8133,948,8184,875,2695,656,5013,357,3262,761,4662,865,8304,928,2053,118,018--
----17,120----7,70034,790----------33,120------------26,286--52,754317,7542,754----52,467--7,000--20----12,000----1,000--31,404----------------
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----------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------41,866--
------------------------------------------------------------------------------------------3,478,674--
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4,941,6733,954,3534,034,2673,534,6202,892,8083,721,6064,345,5613,754,9344,357,5164,838,4814,429,2724,106,5973,794,8293,449,3833,837,3984,043,3153,817,4673,384,1714,007,3394,615,0425,147,4064,799,0205,367,3745,355,9215,635,2275,549,0682,154,1741,032,069725,111434,385--306,245401,375300,812--------------------------
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51,76551,76551,76551,76540,58740,58731,80423,47513,65913,659727212,60412,60412,60412,60412,60412,604------------1414171719444444------1,4773----9331,4577,2916,99011,2599,207----
12,71612,80312,89012,97713,06313,15013,23713,32413,41113,49813,58513,67213,75913,84613,93214,019--14,193--14,367------------------------------------------------------
72,36951,57133,75454,04128,77434,27239,75530,24723,56118,03029,3296,39630,05727,28442,03538,44043,71230,36515,8028,04213,1998,9204,22051,17920,867108,61389,74456,51327,27212,9709,25214,3365,17610,79018,54014,50913,9751,6965,7982,83715,0613,0084401,31259,6225,419--
1,242,4191,200,771992,303867,706809,561762,152734,001694,999701,683558,074475,838387,448401,505430,400428,772432,739506,362516,504554,227597,492607,003647,510556,460499,408732,582851,133414,122307,611187,911243,414257,836190,76970,706246,408196,644251,005156,619124,168157,88953,51294,200102,473162,73542,731111,475----
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26,903,81224,192,11223,521,28022,183,14119,379,67720,301,73019,175,44016,838,90616,449,52318,003,90118,825,04915,928,71215,377,45115,713,55915,186,70114,749,47614,609,69413,153,96213,538,19114,458,48114,136,75316,568,52418,440,21319,446,54123,861,86530,257,12318,672,19012,856,9158,625,0676,219,5605,576,9535,422,0434,781,2394,642,8064,150,7503,833,7873,829,2244,847,2554,749,4725,591,2296,101,8373,882,2403,513,1523,277,9145,418,2023,484,0931,819,002
961,243961,243961,243961,243961,243820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000820,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000700,000200,000200,000--
2,015,5672,015,5672,015,6342,015,5612,013,823676,910676,908676,923677,274677,274677,241677,243676,896676,895676,896676,912677,182677,182677,129677,165676,685676,683676,688676,682668,443668,272668,262668,262104,219132,303113,078132,00069,291103,394132,269106,26799,38283,96696,54852,029124,06291,11283,85389,212133,312----
----------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
486,782486,782486,782486,782421,227421,227421,227421,227421,227421,227421,227421,227421,227421,227421,227421,227377,561377,561377,561377,561324,247324,247324,247324,247190,133190,133190,133190,133169,278157,724127,491145,326127,491111,024127,491111,024111,02492,91692,91661,58761,58720,14320,143--104,41434,832--
1,300,4981,300,2541,299,9961,299,7501,168,3741,168,0791,167,7521,167,4051,069,9551,069,6721,069,2651,066,817999,277999,276999,274999,272911,940911,938911,936911,934805,303805,299805,288805,288537,046537,046537,046537,046495,336472,228212,935447,432212,935196,468411,761196,468378,827178,360178,360144,530144,530103,086103,08682,94282,94213,360--
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2,709,4002,426,4522,475,6752,286,4882,364,4672,100,5632,144,6082,002,7511,982,8281,878,6051,921,7671,767,2631,692,9121,622,8431,711,2501,644,4681,661,3011,533,9311,607,9371,510,9941,593,1231,449,5841,813,4471,736,3791,861,3191,662,5301,250,365924,826769,861679,514786,662638,362581,984687,023551,068566,066490,288498,322505,915416,624387,534268,84895,935152,706519,442370,904--
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---------------------------------------------------------3,126-3,085-3,126-3,371---2,567-2,437-2,123-2,446---487---10---0-----705--
9,455,5379,163,5408,256,4198,090,7427,935,2075,216,0525,740,7645,620,9095,490,3395,385,3665,470,7135,246,4335,203,6925,128,3695,291,3865,208,0665,093,1784,909,5534,965,6924,839,0684,753,7774,574,9084,964,3594,987,2724,648,3804,547,0613,620,5753,278,2132,288,7112,138,6842,135,8662,059,7491,890,5271,977,7001,920,1511,860,0611,777,0751,717,8141,737,5021,505,1901,548,1241,272,1651,091,9921,093,6931,108,943618,391412,194
1,7721,7111,7821,7051,8151,8404,7014,6165,9955,0475,2786,2186,1586,5896,6026,2546,0475,8475,3815,3984,1922,4571,6971,47951752737109143---234------------------37,40628,75032,72430,26936,854----
9,457,3099,165,2528,258,2018,092,4477,937,0225,217,8915,745,4665,625,5255,496,3345,390,4135,475,9915,252,6515,209,8515,134,9585,297,9875,214,3215,099,2254,915,3994,971,0734,844,4664,757,9704,577,3654,966,0564,988,7514,648,8974,547,5883,620,6123,278,3222,288,8542,138,6842,135,6322,059,7491,890,5271,977,7001,920,1511,860,0611,777,0751,717,8141,737,5021,505,1901,585,5301,300,9151,124,7161,123,9621,145,797618,391412,194
36,361,12133,357,36431,779,48130,275,58827,316,69925,519,62124,920,90622,464,43121,945,85823,394,31424,301,04121,181,36220,587,30220,848,51720,484,68819,963,79719,708,91918,069,36118,509,26419,302,94618,894,72321,145,88923,406,26924,435,29128,510,76234,804,71222,292,80216,135,23710,913,9218,358,2447,712,5857,481,7926,671,7676,620,5066,070,9025,693,8485,606,2996,565,0696,486,9747,096,4197,687,3665,183,1554,637,8684,401,8776,563,9994,102,4842,231,195
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