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浙商证券 (601878)


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浙商证券(601878) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312015-06-302014-12-312014-06-302014-03-312013-12-312013-09-302013-03-312012-12-31
2,793,4342,316,2792,173,3272,240,6962,309,4871,931,6611,922,0061,926,4652,074,1421,398,6111,307,4891,309,8531,403,0821,260,4741,310,6671,762,0901,683,1071,867,0322,041,9172,182,3812,510,0134,008,8911,227,347728,212715,556655,195692,356737,640763,615
439,983436,554526,132354,979408,081359,318532,559446,777535,046309,766261,132420,009323,906307,687319,704420,329381,902571,066343,679240,680465,638663,221480,160163,395181,105160,320--108,65190,323
----------------------------------------------------------
3,550,5532,940,1222,653,3933,088,8052,635,3692,225,1382,567,8812,496,1062,424,3431,642,5521,576,8931,499,4721,252,0821,256,8691,327,0541,209,5581,067,238806,413696,099602,863368,122435,744204,474170,524149,199110,10393,058135,131142,815
67,59352,5634,7963,7852,294625------4172021459--12--37--754229----27----------
----------------------------------------------------------
17,47426,92814,69613,17811,55110,93412,04820,26311,96829,5459,1829,6639,36410,51610,1219,60113,91315,49471,5207,4907,60045,4625,32112,691--3,264----1,414
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
------------------53,12849,34846,60751,87644,98535,70433,98035,81229,25022,99334,64726,28626,37215,38110,92612,79211,260--6,6627,050
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
667,801612,795564,696412,377359,256325,364310,909278,805266,047219,985235,483257,700209,174203,062207,956250,098270,693213,736164,631195,782190,691223,916237,107226,742166,048158,191--102,528132,274
----------------------------------------------------------
735,365712,247802,855520,152540,651811,035768,6031,033,385761,395820,739891,448891,527753,063979,349709,669693,165839,372396,533798,756729,937495,91599,982272,460113,06088,05587,425126,78242,00728,007
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
------------------476,284390,111381,819384,464251,462226,159200,838182,541313,430289,642283,178264,90197,46267,94551,93027,50131,84231,53024,53117,352
----------------------------------------------------------
----------------------------------------------------------
10,95910,16310,13910,2499,9069,95110,23211,27111,22311,16911,55112,79212,93113,01213,51013,33210,95210,94010,8425,5604,2312,8313,1825,8624,9855,1285,6185,6185,745
----------------------------------------------------------
----------------------------------------------------------
--142,199--153,042--146,223--145,858--146,504--145,859--145,651--142,079--141,783----139,421--68,199----63,297----62,419
--52,690--59,548--57,619--55,955--54,424--52,474--49,965--48,407--45,985----41,041--37,066----35,054----31,243
--89,509--93,494--88,604--89,903--92,081--93,385--95,687--93,672--95,798----98,380--31,133----28,244----31,176
----------------------------------------------------------
88,76889,50991,18093,49488,93588,60488,79389,90390,91692,08192,62093,38594,57695,68792,83193,67294,56095,79896,17497,28098,380--31,133--27,53228,244--29,99931,176
--------------------------------5,8244,4172----65,54565,545------------
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19,88412,39010,90210,0619,5799,9417,5137,8017,9338,1776,8456,6106,5476,0345,5885,4435,3515,2864,4724,8665,1614,5384,5613,3033,5273,812--3,2043,267
----------------------------------------------------------
1,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,9851,985--1,9851,985
------------------4,6873,7663,9044,1854,3537,5687,968----2,364----2,535--4,011----------
----------------------------------------------------------
52,50850,82827,91926,96422,21419,70327,06930,10516,98218,88820,91921,59723,48223,43127,24627,06627,48426,74224,99724,64624,47312,81412,7966,5916,4525,704--2,0501,904
480,185345,338217,432134,94192,30570,97948,88046,213101,63433,44457,69957,19954,67947,51172,18676,87468,290224,56321,14799,87130,31822,10731,13710,12236,58331,459--165,39421,242
----------------------------------------------------------
10,533,0609,109,0438,527,7078,024,9417,405,9516,740,4027,123,4657,165,8397,103,7865,697,4975,521,7355,695,5485,326,6925,292,0375,144,8935,516,9425,465,7995,373,7255,357,0505,303,1715,549,0027,377,8933,515,1231,862,2561,741,9451,588,6211,476,1001,365,3991,320,580
8,4696,5096,0101,260700653426----------------------------------5,850--------
----------------------------------------------------------
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--40,00041,000--10,00027,00045,000--110,47940,000----------40,00040,00070,000----20,000147,000194,00066,00041,00031,00071,00015,000--
300,755291,07262,51952,24026,55232,188164,61514,90035,33036,38412,42013,05729,61937,34310,719208,977236,30129,366----------------------
53,30349,74321,0642,5294,327556------38244142394212284771130426----------------
----------------------------------------------------------
9,15110,9027,09317,9176834,55814,1434,7572,1051,5585961,3469311,0481,71111,1559,6282,54066,0281,2816,89255,12731411,353--92----183
----------------------------------------------------------
1,809,3281,152,5091,186,0511,614,2141,247,233901,7681,159,3911,366,3831,360,3151,107,2751,040,631987,786874,4921,052,3411,108,1991,003,683896,171748,674951,252787,980538,538864,297629,90663,05361,676--24,718--1,910
----------------------------------------------------------
118,68096,482139,410120,83088,18975,92979,44168,05360,40171,64174,83975,46875,571103,284108,140109,026102,623129,459133,256112,981130,48399,45760,67839,05930,15432,677--20,80721,528
64,25993,05626,99027,92722,87426,21420,50523,27011,3139,3253,3039,15710,12120,04220,42112,83020,09720,07819,01525,01735,72930,67024,4496,51813,68311,775--7,2113,603
------------------28,20139,38833,21319,34023,37529,03727,97620,76926,12615,85027,80634,79424,3928,1872,1961,5291,442--426
----------------------33,333----------------------------------
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1,860,0191,576,8801,499,1881,619,3621,586,4221,297,4281,353,6731,446,0551,655,209864,891857,474991,8651,052,503936,8241,051,4471,148,6241,291,5611,481,7311,772,9401,926,3522,035,0653,645,1201,123,199541,966485,225478,179429,889504,563489,502
--------------------------------75,300------235,000100--17,118----------
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1,631,1921,614,3191,528,7311,439,0591,447,7071,432,4401,702,6181,729,5981,620,5681,295,000935,000935,000775,0101,015,000720,000720,000820,000970,0001,030,000800,000990,0001,109,000150,000100,000100,000--------
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19,53914,66215,10913,49313,2057,8039,1386,0847,5195,1315,4185,5688,8119,5829,3168,8347,9666,4575,8825,7395,8394,2753,2601,610535169--705515
1,849,7981,589,3951,220,243962,718858,830795,003709,930693,604647,102594,556673,953624,174603,913571,677611,738640,824687,717599,825482,905530,642509,715643,075577,219415,768387,614357,902--272,914268,598
----------------------------------------------------------
8,555,8087,174,1246,652,6516,503,8545,888,3775,254,8385,655,6285,720,7865,655,9794,331,0804,161,8084,348,8903,958,0963,940,6483,830,7314,232,0374,483,1354,417,1754,477,9004,437,9274,704,0906,622,5142,859,5681,264,6401,155,5711,013,236912,899821,242785,845
361,404361,404361,404333,335333,335333,335333,335333,333333,333333,333333,333333,333333,333333,333333,333333,333300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000--300,000300,000
733,688733,688733,688398,095398,094398,093398,092398,078398,078398,078398,078398,078398,078398,078398,078398,078155,731155,731165,190155,731155,731162,773155,731155,842155,912156,006--155,777155,680
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68,43268,43255,70955,70955,70955,70945,54445,54445,54445,54439,89739,89739,89739,89732,35832,35832,35832,35823,75523,75523,7558,5258,5253,1383,1383,138--195195
212,740212,740183,829183,829183,829183,829161,366161,366161,366161,366148,685148,685148,685148,685130,111130,111130,111130,11155,547106,994106,99432,40071,05427,01327,01354,353--48,46648,466
----------------------------------------------------------
600,639558,543540,191502,921499,381467,462474,224451,467453,986425,991426,813410,737423,957403,957404,896376,396350,110323,718283,211266,915247,100218,955114,82484,28372,97061,887--39,71930,394
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1,977,2531,934,9181,875,0561,521,0881,517,5741,485,5641,467,8371,445,0541,447,8071,366,4171,359,9261,346,6581,368,5951,351,3891,314,1621,284,905982,664956,550879,149864,755844,424755,379655,555597,616586,374575,385563,202544,157534,735
--------------------------------------488488----------------
1,977,2531,934,9181,875,0561,521,0881,517,5741,485,5641,467,8371,445,0541,447,8071,366,4171,359,9261,346,6581,368,5951,351,3891,314,1621,284,905982,664956,550879,149865,243844,912755,379655,555597,616586,374575,385--544,157534,735
10,533,0609,109,0438,527,7078,024,9417,405,9516,740,4027,123,4657,165,8397,103,7865,697,4975,521,7355,695,5485,326,6925,292,0375,144,8935,516,9425,465,7995,373,7255,357,0505,303,1715,549,0027,377,8933,515,1231,862,2561,741,9451,588,6211,476,1001,365,3991,320,580
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