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东方财富 (300059)


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流通市值: 市盈率: 52周最高:40.55 52周最低:13

东方财富(300059) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
3,086,1483,926,6823,128,7842,501,1291,918,5662,185,5412,905,6931,133,4331,074,8301,518,0621,542,7181,208,0281,165,4931,230,2691,096,305969,413935,4231,359,8581,101,5231,224,874362,954649,911589,070402,849381,620216,437163,732174,626154,168138,866152,421152,687150,327150,956154,472148,140151,983149,941147,257154,046156,341158,152159,01626,93325,44319,98515,514260
797,113513,017665,521336,813357,823399,489378,459277,616205,265274,272228,074233,494223,220189,763173,120207,076160,981164,822151,924145,4824,2349,9121,897571506531,08313------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
936,788777,319957,845500,590526,452683,279589,936556,278567,705316,128327,197266,882272,277242,405274,718117,249275,09898,809193,538196,755----------------------0------------------0--00900
522371041032495162462548575573238300357386------------------------------------------0--00000
--------------------------------------------------------------0------------------0--00000
71,33351,10646,99831,44233,04628,79228,56225,79136,08242,32539,08332,93331,87930,58932,99027,67524,53423,63336,33832,84235,39635,27018,07110,3978,2256,5157,7004,9193,7133,9954,9733,7583,7844,0973,7193,2833,2753,8672,6122,7793,0793,1392,5262,4601,8481,7331,33341
14,70110,1359,4698,6018,8408,3609,0516,4117,2067,36516,9865,6676,1117,1329,0216,7475,8784,3675,3945,9424,4003,8241,7842,0581,3581,0931,1967816301,3381,2901,1501,0271,2351,1641,12914,78414,69814,3904,63048541635152452238019930
--------------------------------------------------------------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
--------1,2741,5281,90625,979--23,08021,20618,49914,43512,24810,8125,9355,0462,3205,1315,0981,2442,2572,5901,4371,7679781,7731,5992,2781,9522,4792,3094,7393,5323,0973,1532,9491,8872,9592,1021,6378219626253000
--------------------------------------------------------------0------------------0--00000
--790,621--433,295--153,610--284,095244,649333,548364,776229,542160,201146,565206,915167,927127,362280,716179,368145,14574,0841,181,314186,441155,69916,71645,89550,70220,9373,4153443082602382682772631681571761061171211251331341886787
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
153,442119,333104,863106,95878,69077,52668,12258,68977,73976,75652,39359,35340,49559,89052,19846,74931,81737,53959,52750,384------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
58,97082,348100,72896,70269,96779,523157,963150,889192,671261,742286,958546,825369,203208,653220,039121,29563,65527,62815,8653,120----------------------0------------------0--00000
--------14,66314,63214,59214,57114,38614,37914,33614,22514,16214,06113,80413,492------------------------------0------------------0--00000
----------------------------------------------------------------------------------0--00000
----------------------------------------------------------------------------------0--00000
--------------------------------------------------------------0------------------0--00000
1,1612,0242,2426,4824,3084,6753,95284,747133,421107,89144,76834,23737,23535,03355,37355,73251,92151,93417,74228,37915,70823,51528,08022,030--7,00020,00020,00020,00013,000--0--0--6,000----------0--0200000
8,441,5538,235,2467,049,3845,615,9324,808,5094,916,8715,849,1173,437,1793,432,5123,956,1553,969,1073,634,0063,106,6522,751,4212,630,2002,164,6361,973,2442,199,7661,877,7161,974,404498,0201,906,003827,933595,041410,192277,970246,187222,875184,204159,495161,470160,165160,115160,089162,730161,967173,158170,549167,393163,664161,658162,649162,11430,07628,40022,29617,112419
4,0772,2742,8421,2831,7291,8311,6581,476464147532890------------------------------------0------------------0--00000
--------------8,9018,9668,9738,9798,9999,6259,6329,6519,66012,17912,1599,6929,79243,13437,5004,7702,820--------------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
47,31847,22746,85846,61446,05145,29446,62244,47943,44342,80743,38641,04437,56035,73735,54230,57729,92128,54727,32026,62625,630--------------------0------------------0--00000
----------------------------------------------------------------------------------0--00000
--------------------------------------------------------------0------------------0--00000
--260,265--228,392--228,072--227,242--226,303--214,571--212,761--201,483--62,807--54,674--15,544--10,257--9,903--9,261--8,506--8,034--7,763--7,344--5,096--4,648--2,314--1,6721,5211,17000
--82,728--72,565--64,150--55,600--47,178--38,443--31,393--23,416--18,443--15,116--6,162--5,408--4,726--4,076--3,583--3,031--2,482--1,926--1,432--966--705--53045827300
--177,537--155,828--163,922--171,642--179,125--176,127--181,368--178,067--44,364--39,558--9,383--4,848--5,177--5,185--4,923--5,002--5,281--5,418--3,664--3,683--1,609--1,1431,06389800
----------------------------------------------------------------------------------0--00000
--177,537--155,828--163,922--171,642174,877179,125172,387176,127178,554181,368181,615178,067174,38544,36440,40239,55812,6119,3836,8664,8485,0555,1775,2545,1854,9384,9234,8285,0025,0785,2815,2715,4183,6613,6643,8063,6831,9121,6091,2121,1431,06389876167
--2,659--2,294--967--9942,7924,4734,4594,3837,1874,9452,9262,9262,4491,4761,3251,908----------------------0------------------0--00000
--------------------------------------------------------------0------------------0--00000
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16,94017,19317,35718,0295,9896,3366,9597,7325,4905,9366,2236,9205,9625,9946,4026,82718,40018,45118,46018,67314,06413,27612,97913,05013,11213,17813,27713,36913,45413,54413,64013,74813,83113,78913,84613,94386927580868944182024160
--------------------------------------------------------------0------------------0--00000
295,395295,395295,395295,395295,395295,395292,744292,744293,217293,217293,217293,217293,217293,217293,217293,217293,217293,217293,217293,217750750473473473473473473473473473473473473473473473473473473473473473473473000
6,0996,5737,1117,5187,9898,2758,8939,0169,4708,2947,8337,8643,8863,4713,5863,8574,3214,5474,6313,9551,8991,5111,0821,1361,2041,2701,3441,2801,16982561167274140246352358421223326029032035137539848000
----------------------------------------------------------------------------------0--00000
8,4757,2556,9177,1456,6045,7826,2366,9338,1439,5338,27711,6265,7895,6745,3545,1295,0474,9015,2945,2141,3851,04989490912310499969680767666575846353923243131262516000
------21,191----------------5005005003,690--121,123--------------------------0------------------0--00000
570,140568,833567,599567,209524,731527,802531,360543,917546,861552,504544,815550,469542,280540,537538,793533,951539,920528,786400,343398,94399,47363,46927,06523,23619,96720,20120,44720,40320,13119,84519,62819,97220,18920,00320,11120,4044,8394,4814,6104,5212,7922,5232,1062,0351,9701,40277867
9,011,6938,804,0797,616,9836,183,1415,333,2405,444,6736,380,4773,981,0963,979,3734,508,6604,513,9224,184,4763,648,9323,291,9583,168,9932,698,5872,513,1642,728,5522,278,0592,373,348597,4931,969,471854,997618,277430,159298,171266,634243,278204,335179,340181,099180,137180,304180,091182,841182,371177,997175,030172,004168,185164,450165,172164,21932,11030,37123,69817,889486
424,708288,801151,25340,25289,64624,28630,97721,30621,306196,319156,47629,79957,01243,3508,8537,35810,00010,319--------------------------0------------------0--00000
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100,583--60,84560,352------------------------------------------------------0------------------0--00000
5------------------------19,824----------------------------------0------------------0--00000
----6--1------2954132206184198236232--------------------------------------------------0--00000
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19,55114,91815,16711,58611,0209,087--10,551--9,09212,7318,19712,5929,46113,89611,1858,89911,3169,34210,30217,47618,30712,0455,1005,8034,9827,0922,9723,6794,3094,2311,7141,3551,1331,3639146253455171891711606299856150060
34612214,55215,29913,11513,60013,52713,70410,93911,67912,19013,52012,23112,21712,98412,70613,20314,75916,70018,48817,79418,53215,27613,72512,1069,4249,5409,7478,9387,7996,1446,0625,9326,1997,90310,9379,5889,3518,4836,8935,0004,3004,6334,7215,1494,2844,0500
452,770254,244294,129319,898313,976320,832222,6988,59997,88496,500147,500365,811391,316227,264331,21494,250129,34028,190115,491163,926----------------------0------------------0--00000
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13,48211,79511,04927,61412,86212,39911,34424,53714,31313,60612,38523,56112,44412,56012,73121,11310,8769,9229,27521,2811,317751061,10177919710683--14--0188116226------------0--00003
40,62014,88416,2377,74610,6828,10610,5723,4987,2854,3637,9276,2184,6493,5283,9182,8004,5692,2413,4105,4269,13520,4857,4854,678648135384448-108-143-1643-26238648287-12123-424-291979082-2-78-32844
--------1711912265,415--14,02711,9027,8596,6323,8682,0835912,5431,9571,410557----------------------0------------------0--00000
------------11,155------------------------------------------------0------------------2,800--00000
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--66,730--53,097--108,751--159,636128,590144,128104,25888,72586,78172,80269,64978,12354,52484,72778,28173,747181197138865961416816187511831121022081981649353871829161946184253
----------------------------------------------------------------------------------0--00000
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3,668,6654,583,8093,486,5352,962,6902,274,2012,428,6602,719,9121,429,3181,326,6351,628,1051,700,0391,316,8541,249,6901,225,1061,239,2801,095,500959,9231,252,7671,121,8501,189,723216,7731,621,946617,910405,157236,309111,96378,31159,88724,973----0------------------0--00000
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811,925376,464413,431418,676246,888283,741328,207191,703282,546309,478301,995313,680305,585326,284148,77460,000--20,00040,00020,000------------------------------------------0--00000
22,90321,28820,66020,46671,11862,69061,81960,640----------------------------------------------0------------------0--00000
78375314------------------------------------------------------0------------------0--00000
5,703,5645,646,8434,548,8123,937,6903,133,2943,272,3434,288,6041,928,9051,900,5952,427,3502,467,5342,174,4302,139,1171,956,4611,843,6191,383,8591,193,8781,436,1981,395,7601,503,450262,6761,679,543652,960429,848255,703126,76295,37873,80537,64312,06610,4098,0027,5627,78810,34812,33610,3659,9128,6286,8785,2867,3795,3604,8375,1734,2914,055121
--------------------------------------------------------------0------------------0--00000
120,099752,289744,960122,323120,519145,987260,557481,488524,604552,539546,635540,761182,00430,00030,00030,00050,00050,00050,00050,000----------------------0------------------0--00000
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--505152153157163171178191106119177189201451457463469546500451459459----------------------------------0--00000
1,8301,8111,9001,8281,5731,7321,8441,0079861,0161,0661,1211,0951,1171,1421,1591,8771,4321,5161,672----------------------0------------------0--00000
2,8972,174--------------------------------------------580556556556276276180180------------------0--00000
124,826756,324746,911124,202122,245147,876262,564482,667525,768553,746547,807542,001183,27531,30631,34231,61052,33451,89451,98552,2185004514594595805565565562762761801800000000000--00000
5,828,3896,403,1675,295,7234,061,8923,255,5393,420,2194,551,1682,411,5722,426,3632,981,0963,015,3412,716,4312,322,3921,987,7671,874,9611,415,4691,246,2121,488,0921,447,7451,555,668263,1771,679,994653,419430,307256,283127,31895,93474,36137,91912,34210,5898,1827,5627,78810,34812,33610,3659,9128,6286,8785,2867,3795,3604,8375,1734,2914,055121
861,314806,096671,561671,561671,561671,561542,733516,829516,826516,819428,878428,878428,878428,878355,832355,832355,832355,832185,389185,389169,951169,951169,344120,960120,960120,96067,20067,20067,20067,20033,60033,60033,60033,60021,00021,00021,00021,00014,00014,00014,00014,00014,00010,50010,50010,00010,000300
1,445,177762,391893,062893,062892,961892,918831,281550,435549,577548,684625,424624,420622,473619,519683,741682,716678,771677,728441,396440,3789,9139,0346,04329,27025,48225,43879,19879,19879,51079,465113,021112,976112,902112,827125,362125,316125,243125,169132,142132,142131,223131,345131,3455,2905,3693693690
--------------------------------------------------------------0------------------0--00000
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43,86843,86843,86843,86839,84839,84839,84839,47931,14231,14231,14231,14226,51026,51026,51026,51023,08623,08623,08623,0865,8065,8065,8065,8064,0684,0684,0684,0683,8713,8713,8713,8713,4103,4103,4103,4102,2692,2692,2692,2691,5891,5891,5891,5891,151620370
--------------------------------------------------------------0------------------0--00000
----------------------------------------------------------------------------------0--00000
831,446672,503599,168511,799472,144419,769371,305341,256333,811309,585292,406262,301249,001229,253227,528217,476207,027183,204179,767168,063148,027104,67520,36131,93523,36520,38720,23218,44415,84616,46920,01621,50122,82922,46422,71920,30419,11216,67614,96312,89212,34910,66411,7309,6988,0278,4023,42762
----------------------------------------------------------------------------------0--00000
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3,180,5002,398,0942,321,2602,121,2492,077,7012,024,4541,829,3081,569,5241,553,0101,527,3411,498,3411,467,7871,326,0641,303,6641,293,4651,282,5031,264,6151,239,743829,585816,929334,317289,477201,579187,971173,875170,853170,699168,911166,427167,005170,508171,949172,741172,301172,492170,030167,624165,115163,374161,303159,161157,599158,66427,07825,04719,39113,833362
2,8032,818--------------2232402584765265676152,336718729750----------027-11-7271215842441941951961511613
3,183,3042,400,9112,321,2602,121,2492,077,7012,024,4541,829,3081,569,5241,553,0101,527,5641,498,5811,468,0451,326,5401,304,1911,294,0321,283,1181,266,9521,240,460830,314817,679334,317289,477201,579187,971173,875170,853170,701168,917166,416166,999170,510171,955172,743172,303172,493170,035167,632165,119163,376161,307159,165157,792158,85927,27425,19819,40713,834365
9,011,6938,804,0797,616,9836,183,1415,333,2405,444,6736,380,4773,981,0963,979,3734,508,6604,513,9224,184,4763,648,9323,291,9583,168,9932,698,5872,513,1642,728,5522,278,0592,373,348597,4931,969,471854,997618,277430,159298,171266,634243,278204,335179,340181,099180,137180,304180,091182,841182,371177,997175,030172,004168,185164,450165,172164,21932,11030,37123,69817,889486
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