广发证券 (000776.SZ)

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资产负债表(广发证券)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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公司类型 证券证券证券证券证券证券证券证券证券证券证券
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
资产
 货币资金(元) 161,430,501,375.70126,380,380,091.55128,896,021,540.17118,815,210,608.15110,434,444,516.74132,855,595,593.36127,858,450,606.45129,176,482,662.16115,633,247,746.24133,993,365,832.15118,179,941,831.49
  其中:客户资金存款(元) 135,239,537,682.88102,548,220,900.36100,464,908,928.3894,838,673,037.6587,896,579,466.58110,799,071,373.08106,726,082,816.87107,606,853,787.4494,299,713,198.85115,655,052,956.1598,714,107,724.04
 结算备付金(元) 21,986,133,138.1631,683,448,582.5329,491,038,338.9234,510,389,022.8643,575,881,201.3828,988,321,896.2626,946,338,422.9527,680,241,495.6831,559,714,135.3925,289,523,784.0025,789,951,914.12
  其中:客户备付金(元) 17,383,914,380.4725,837,073,857.7224,293,248,628.0329,647,708,025.9435,943,825,488.9124,253,084,926.5221,387,306,409.5423,398,343,871.5026,878,346,154.6620,546,991,595.6021,957,578,072.71
 融出资金(元) 85,126,549,350.6684,951,572,163.3787,265,214,399.0691,107,898,364.2085,545,511,854.1986,083,570,817.7186,130,778,919.4282,822,991,016.2182,684,732,429.3985,612,000,846.4188,518,006,114.17
  其中:交易性金融资产(元) 273,502,492,241.37255,313,151,831.92301,658,081,615.40216,074,348,976.05198,974,758,382.28210,347,432,105.68209,488,894,233.11157,800,506,159.32178,572,514,575.57164,150,956,941.73156,255,072,765.17
 衍生金融资产(元) 11,009,423,972.316,951,029,525.775,501,446,332.765,034,080,928.934,978,266,911.533,951,771,758.772,869,294,658.242,642,473,701.653,398,048,729.931,955,575,466.901,832,238,731.23
 买入返售金融资产(元) 20,050,674,097.8419,320,755,853.7321,010,924,756.7419,720,900,627.7818,305,276,946.7218,626,412,397.2415,507,229,341.6318,940,289,253.6717,040,594,001.3317,311,912,936.5918,372,752,480.97
 应收款项(元) 11,124,279,368.0312,714,053,231.3110,660,409,985.0311,148,893,723.8311,770,568,412.1912,470,010,069.1411,981,761,049.8013,771,756,279.068,599,740,241.475,624,074,874.304,950,162,866.07
 存出保证金(元) 26,741,212,955.0018,871,665,536.0217,838,251,920.2421,252,800,724.2721,895,186,483.8319,252,986,466.3421,825,441,300.6820,342,291,718.7116,230,316,016.1016,518,954,678.4415,327,641,788.83
 长期股权投资(元) 10,597,485,766.1310,122,609,376.0210,265,834,034.249,225,272,376.158,627,630,893.387,966,804,609.108,844,909,130.178,744,152,015.318,048,084,468.868,045,294,938.538,368,441,003.03
 投资性房地产(元) 188,944,921.59191,035,479.48199,938,045.10199,156,711.62201,325,717.90196,639,891.16192,021,045.45187,433,357.92190,381,607.44192,202,633.0297,514,122.89
 固定资产(元) 2,915,934,343.942,880,076,816.252,938,378,653.072,847,155,296.282,816,965,430.162,845,958,254.342,879,115,256.172,833,054,210.782,783,150,659.822,792,637,187.712,900,251,244.11
 在建工程(元) 246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80246,301,316.80-
 使用权资产(元) 1,052,982,170.83957,628,167.79960,048,511.97947,936,034.02759,255,400.18791,003,370.14798,678,007.57765,471,357.57762,215,251.15812,751,316.89819,797,070.23
 无形资产(元) 1,519,443,781.371,543,173,201.051,567,514,489.781,596,931,341.531,510,704,901.141,506,784,116.511,517,752,628.821,546,141,680.861,453,011,432.341,457,828,202.351,466,784,471.42
 商誉(元) 2,340,187.452,368,473.152,352,643.542,351,605.532,381,188.742,392,606.822,271,678.972,318,129.792,346,934.502,219,259.602,104,559.79
 递延所得税资产(元) 2,173,219,640.502,242,153,682.102,168,080,890.972,562,495,294.922,577,952,167.092,557,553,450.492,478,790,940.792,582,609,483.102,300,329,929.412,266,978,583.472,170,903,050.94
 其他资产(元) 1,576,997,144.311,454,081,135.911,856,268,174.171,767,772,757.811,587,566,287.061,128,533,625.322,111,905,857.482,152,079,266.451,430,736,441.584,732,745,788.181,997,080,410.44
 资产其他项目(元) --------15,000,000.0015,000,000.004,300,000.00
资产总计(元) 770,653,448,432.52689,327,990,130.48759,773,963,785.73682,181,679,228.41668,917,787,667.25678,663,159,537.23664,447,965,942.89617,256,282,027.40590,256,779,447.62581,023,325,919.17554,667,333,880.67
负债
 短期借款(元) 5,901,014,722.505,408,539,919.767,193,275,833.456,838,049,471.576,277,131,579.886,914,976,553.844,322,964,012.684,491,782,298.201,825,587,949.171,573,062,000.961,268,279,200.75
 应付短期融资款(元) 38,171,975,439.3339,758,402,977.1937,928,893,570.2745,363,288,486.6437,220,656,649.3334,845,631,872.1242,780,683,386.7137,308,357,450.0429,894,392,332.3839,914,332,470.7642,927,091,940.95
 拆入资金(元) 45,751,666,087.2543,010,273,043.3827,846,742,430.8022,653,003,311.6520,610,252,654.1122,053,280,160.8718,535,761,618.5419,071,425,822.3614,114,192,964.3410,991,137,053.2811,733,827,263.85
  其中:交易性金融负债(元) 10,780,834,418.5110,104,010,765.1410,567,663,462.3717,609,062,491.8619,099,042,306.0818,975,915,752.4120,009,095,026.8811,985,143,748.1514,105,727,283.2611,936,274,098.269,235,352,703.64
 衍生金融负债(元) 15,408,180,750.048,771,263,465.716,589,512,214.744,700,925,321.203,777,465,285.393,869,434,894.653,691,732,848.402,098,281,485.491,333,319,760.272,086,730,084.361,177,427,615.32
 卖出回购金融资产款(元) 176,287,837,715.57130,086,694,882.01221,076,643,272.26153,748,802,389.89157,924,797,426.05157,644,459,801.31156,903,143,145.30125,057,825,631.82125,686,182,566.17114,971,451,768.58115,864,279,795.12
 代理买卖证券款(元) 169,434,061,198.40136,507,154,897.96130,473,814,216.68132,010,529,184.67134,877,206,665.15142,959,260,436.57137,339,856,519.14137,585,256,054.85127,908,064,478.30144,970,625,700.09129,113,633,645.56
 代理承销证券款(元) ------40,000,000.00149,300,000.00---
 应付账款(元) 36,267,932,536.3734,470,807,200.9936,472,455,521.5337,138,281,731.7131,971,661,288.1328,392,789,243.0324,365,097,630.8121,808,657,732.8516,714,930,860.5313,256,094,135.689,529,475,233.92
 应付职工薪酬(元) 9,593,500,615.738,479,863,493.069,781,809,958.629,496,302,672.609,007,822,430.498,776,680,317.3511,127,309,731.6910,147,067,252.428,875,348,570.978,584,798,402.359,827,172,113.59
 应交税费(元) 625,970,317.67711,170,571.75597,929,313.32555,578,626.21598,163,807.02940,624,756.53853,800,894.08900,119,720.24688,596,671.86634,300,262.88911,214,515.54
 预计负债(元) 442,141,864.40449,258,484.03448,187,028.53446,850,131.35453,258,576.82455,777,428.87436,104,224.55439,510,666.31449,478,484.68426,230,120.87404,164,216.63
 长期借款(元) ------2,330,713.6864,669,507.0967,781,188.04135,189,958.18199,845,152.25
 应付债券(元) 103,868,524,080.55113,974,607,404.12116,111,291,435.52103,580,494,298.26101,081,200,905.88105,393,885,964.29110,515,196,474.94115,887,029,333.79119,472,287,282.94107,430,958,707.45103,324,410,333.42
 永续债(元) 24,500,000,000.0024,500,000,000.0024,476,500,000.0022,478,500,000.0022,478,500,000.0022,478,500,000.0011,489,500,000.0010,990,000,000.0010,990,000,000.003,697,300,000.001,000,000,000.00
 租赁负债(元) 1,089,135,293.29991,508,629.44988,811,913.53970,183,161.07782,814,603.26818,101,242.31823,568,111.29788,715,500.42785,554,117.69836,762,454.57841,027,481.11
 递延所得税负债(元) 249,968,889.43201,181,900.14273,551,425.00449,045,308.16417,155,034.38511,204,673.77546,003,243.18574,491,288.17419,223,087.67666,420,503.86651,061,732.07
 其他负债(元) 8,570,608,458.5210,665,292,341.578,207,861,817.805,829,713,790.435,450,941,984.178,058,921,922.174,296,042,669.784,012,117,173.145,387,300,784.059,012,228,366.505,585,187,461.32
 负债其他项目(元) 115,385,520.5187,462,966.11121,064,732.14115,858,834.5483,195,395.9257,489,324.7394,461,986.7893,690,885.9275,543,332.4853,933,472.1334,442,279.49
负债合计(元) 622,558,737,908.07543,677,492,942.36614,679,508,146.56541,505,969,211.81529,632,766,592.06540,668,434,344.82536,683,152,238.43492,463,441,551.26467,803,511,714.80467,480,529,560.76442,627,892,684.53
所有者权益(或股东权益):
 股本(元) 7,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.007,621,087,664.00
 其他权益工具(元) 24,500,000,000.0024,500,000,000.0024,476,500,000.0022,478,500,000.0022,478,500,000.0022,478,500,000.0011,489,500,000.0010,990,000,000.0010,990,000,000.003,697,300,000.001,000,000,000.00
 资本公积(元) 31,275,141,062.9331,274,147,221.4931,298,911,016.5731,296,847,770.8531,291,438,373.0031,283,334,720.6731,286,181,318.3031,286,181,318.3031,279,900,807.2031,259,705,828.5131,283,732,369.68
 减:库存股(元) 233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73233,608,724.73-
 其他综合收益(元) 2,194,534,951.532,739,899,415.882,044,206,379.791,338,708,059.931,273,260,963.171,437,126,066.21784,120,153.60734,935,066.961,404,558,352.691,056,371,284.03731,143,728.91
 盈余公积(元) 9,431,261,913.089,431,261,913.089,431,261,913.089,431,261,913.088,732,777,622.748,732,777,622.748,732,777,622.748,732,777,622.747,947,966,030.537,947,966,030.537,947,966,030.53
 一般风险准备(元) 23,908,020,448.4923,815,174,334.6423,716,145,741.9423,635,650,582.7922,059,748,436.4621,965,558,183.4721,852,486,155.4821,748,066,595.4019,920,209,089.3319,804,900,094.5519,688,201,128.24
 未分配利润(元) 44,092,282,152.5341,554,990,942.1141,607,034,204.8840,149,200,604.1541,260,283,560.4140,082,871,378.8441,318,516,186.4639,266,193,219.2139,183,871,615.2638,262,971,201.9239,326,537,375.28
 归属于母公司股东权益合计(元) 142,788,719,467.83140,702,952,766.47139,961,538,195.53135,717,647,870.07134,483,487,895.05133,367,646,911.20122,851,060,375.85120,145,632,761.88118,113,984,834.28109,416,693,378.81107,598,668,296.64
 少数股东权益(元) 5,305,991,056.624,947,544,421.655,132,917,443.644,958,062,146.534,801,533,180.144,627,078,281.214,913,753,328.614,647,207,714.264,339,282,898.544,126,102,979.604,440,772,899.50
 股东权益合计(元) 148,094,710,524.45145,650,497,188.12145,094,455,639.17140,675,710,016.60139,285,021,075.19137,994,725,192.41127,764,813,704.46124,792,840,476.14122,453,267,732.82113,542,796,358.41112,039,441,196.14
负债和股东权益总计(元) 770,653,448,432.52689,327,990,130.48759,773,963,785.73682,181,679,228.41668,917,787,667.25678,663,159,537.23664,447,965,942.89617,256,282,027.40590,256,779,447.62581,023,325,919.17554,667,333,880.67
公告日期 2024-10-312024-08-312024-04-302024-03-292023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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