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华西证券 (002926)


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华西证券(002926) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312013-06-302012-12-31
2,030,2481,801,7211,767,6571,663,1901,906,2371,988,0271,533,9171,415,0761,535,9951,832,8901,134,7241,141,9501,149,5551,381,2511,069,1161,376,4471,505,5871,745,8232,303,8763,808,3991,350,103855,453737,662803,235869,440
458,190464,211449,024527,076397,227490,541368,301362,925383,383454,501299,257327,491360,056333,937432,813394,235392,682325,564568,905572,446348,448190,132202,439169,838151,247
----------20,001--00--50,000----50,000----------------------
2,380,2242,271,7822,390,6932,376,5922,772,2972,513,6631,674,0621,108,8091,307,2051,147,267797,017835,3241,040,4271,254,368997,192782,140365,408709,302404,401216,850191,492251,324249,360354,312445,545
4,6918558805818701,2542096523--0--54--18------------8------
--------------------------------------------------
9,2076,24418,14218,9373,2744,4785,6859,75720,4521,08810,8982,2201,4612,3387,80686510,71621,23624,92537,49216,76631,7891,84423,4828,704
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------50,14160,09766,45364,08156,76650,55837,03934,64225,39020,91113,64017,83111,75910,0597,601
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
193,243159,993176,710140,967127,655144,917134,414120,04397,48031,53177,25872,21070,41562,47368,53579,23110,05511,98217,96150,90937,88442,38632,67325,13332,257
--------------------------------------------------
519,653529,761530,588642,146700,537841,840860,7261,013,420844,774798,646671,072643,535710,156861,295674,652503,165424,553149,94652,45132,13431,35833,30658,89953,636645
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------658,524728,396908,145787,664721,104553,045617,744554,658518,167196,146122,650303,792194,30533,80617,115
--------------00------------------------12,21710,21712,21452,214
--------------------------------------------------
10,78510,83210,8327,3794,3794,4624,4621,8521,8522,0112,0112,0342,2292,3532,3532,548154,175214,324214,510214,698204,71015,22615,3474,3104,310
--------------------------------------------------
----------------0--------------------------------
105,338--104,056--103,528--101,309--101,155--99,790--72,588--73,03983,556------------78,892--59,224
46,406--44,161--43,127--41,356--40,629--38,870--38,672--37,49241,083------------31,076--25,600
58,931--59,894--60,401--59,953--60,526--60,921--33,916--35,54742,473------------47,816--33,624
--------------------------------------------------
58,93159,48159,89460,42660,40159,25759,95360,34460,52660,72060,92133,61433,91634,76035,54742,47342,76842,624------47,37547,81631,62933,624
--------------00----25,14623,65423,57519,92917,68817,68817,68827,37618,34315,22010,7529,65126,91022,247
--------------------------------------------------
--------0----------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
7,7967,1546,9985,4645,3935,2794,9504,7074,3014,5184,8664,2574,5564,2414,5894,0143,4822,6152,7072,4332,7342,8012,5322,2922,313
--------------------------------------------------
1,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,3701,370----------1,3701,3701,3701,370
--------------------------------1,9652,0972,4502,8933,4733,528------
--------------------------------------------------
24,29419,26730,02823,40520,32317,21025,21617,21715,08216,95118,94516,96118,58316,87221,24015,77411,46111,17317,08314,48016,40613,13514,71612,55615,409
32,17428,92628,66439,04937,05429,72427,76032,71729,89925,73422,64329,39722,44612,73711,41517,2962,4261,2111,9791,3321,7142,40819,1655,6947,073
--------------------------------------------------
8,430,7557,780,9437,722,8647,829,3098,122,7828,228,8156,782,7406,399,5606,462,1766,155,7214,678,0894,840,2755,287,7325,799,6115,051,6764,713,4824,540,6514,705,2975,385,4107,018,4173,341,7312,233,0171,913,3031,723,2311,723,222
--------------00--------------------------------
--------------------------------------------------
--------------------------------------------------
120,063160,06329,018100,037113,042220,942215,132110,061100,04856,030250,000100,000266,000125,00020,00015,000------100,500142,400--20,0003,000--
141,196192,829147,588140,452230,431121,33110,3680014,44475,065--16,01519,672--15,52144,32335,215--------------
2,2542,4862,8543,5551,3993,02131456850142231131--71--------------------
--------------------------------------------------
1,77712,3312,7821,5759,0771,7112,8771,9582,15253,0251,6801,37631,8882,6336,0272,5067,72819,48848,63352,30215,79321,68672215,70511,913
--------------------------------------------------
1,394,8751,248,4841,094,6221,332,3161,679,1701,777,6811,275,6841,140,3881,227,973930,306520,703759,951893,6601,420,2081,383,159838,370251,737101,050365,148662,564489,505337,115286,350127,930127,700
--------------------------------------------------
69,99846,49087,59774,04765,45551,21684,43657,37946,60537,53046,16130,62728,03822,62035,04536,05034,97040,46363,41252,10859,78648,30749,77245,82951,227
33,21228,57727,14335,54423,91221,35821,70617,5699,80114,2618,8088,7059,88214,90314,1034,3097,72525,26347,82652,56328,1653,93610,9193,5608,784
--------------------10,98819,28213,92528,01118,25211,43441,64529,46247,03520,0274,3511,1774085882
--------------------------------7,40422,5442,5442,6142,6142,614--3,1083,726
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,181,9142,077,5832,066,1471,882,9972,023,0881,932,2391,704,4361,612,4391,731,1301,906,2101,219,9171,217,0311,335,7781,402,1071,308,6631,516,9201,576,6661,914,3332,391,8633,734,0651,559,090925,259813,731836,408869,432
----529--30,0005,400--00------------------------650------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------00--------------------------------
1,632,3861,614,0091,267,3011,350,8381,189,9421,204,160799,626653,121646,581664,565559,679459,706459,636459,568459,502459,3681,375,6361,380,0001,310,0001,311,005210,000140,000------
--------------------------------------------------
--------------------------------------------------
20202233141851841,2951,293183183183183--------4,9384,9384,1744,1744,9748,700
----------------0--------------------------------
10,7675,33615,2727,3479,1186,53211,0437,2316,0238,4642,0791,3191,2259571,0512,5241,8281,8112,2119,3384,0191,418--1,9771,385
74,63847,87743,56040,98952,70233,65630,50730,10050,14026,95728,89537,15046,88039,89357,83560,4124,0082,9042,9042,9042,8974,96422,6792,5314,187
--------------------------------------------------
6,230,8775,615,3415,586,1545,729,9276,079,9396,218,7514,813,3794,458,2884,549,3264,261,6802,838,0763,005,5813,482,9024,004,3733,769,6793,460,5483,353,6703,572,5344,281,5766,004,9292,523,5571,491,2991,208,7551,045,1171,087,175
262,500262,500262,500262,500262,500262,500262,500262,500262,500262,500262,500262,500262,500262,500210,000210,000210,000210,000210,000210,000210,000210,000141,311141,311141,311
811,401811,401811,401811,401811,401811,401811,401811,401811,401811,401811,401811,401811,401811,401377,665377,665382,903382,001384,298383,183380,705380,432119,792123,793122,971
--------------00--------------------------------
--------------------------------------------------
98,72898,72898,72881,40881,40881,40881,40868,31368,31368,31368,31360,49760,49760,49760,49756,29751,27340,86240,81913,60212,613--51,65445,74145,741
301,172301,172301,172265,973265,973265,973265,973239,360239,360239,360239,360223,423223,423223,423223,423214,901101,94691,53591,49164,27563,28550,67250,67244,75944,759
--------------------------------------------------
720,124688,347656,251670,622611,002576,191538,687547,186520,535502,495453,402472,847446,315431,351402,617381,335338,914316,830285,734278,15388,28843,628284,166271,349236,505
--------------------------------------------------
--------------------------------------------------
2,199,5402,165,6792,132,1682,094,8322,038,2932,005,6411,964,9391,936,5671,908,1451,889,6201,835,5871,830,3091,800,4471,788,9741,275,7331,242,3061,186,9811,132,7631,103,8331,013,488818,175735,404698,267671,713636,047
338-774,5424,5504,5504,4224,4234,7054,7054,4214,4264,3864,3836,2636,26410,628----------6,3136,2816,402--
2,199,8782,165,6032,136,7112,099,3812,042,8432,010,0631,969,3611,941,2721,912,8501,894,0411,840,0131,834,6941,804,8301,795,2381,281,9971,252,9341,186,9811,132,7631,103,8331,013,488818,175741,717704,548678,114636,047
8,430,7557,780,9437,722,8647,829,3098,122,7828,228,8156,782,7406,399,5606,462,1766,155,7214,678,0894,840,2755,287,7325,799,6115,051,6764,713,4824,540,6514,705,2975,385,4107,018,4173,341,7312,233,0171,913,3031,723,2311,723,222
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