广发证券 (000776)

深圳
货币 CNY
17.80
+0.03(+0.17%)
闭盘·

000776资产负债表

全部折叠
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa311,203.92408,300.31445,362.17509,223.39604,284.1
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa22,296.4921,815.9521,569.6323,976.5430,027.2
aa.aaaa.aaaa.aaaa.aaaa.aa-0.2%-2.16%-1.13%+11.16%+25.24%
aa.aaaa.aaaa.aaaa.aaaa.aa97,263.57117,489.1126,547.14114,559.57159,933.67
aa.aaaa.aaaa.aaaa.aaaa.aa90,617.97101,060.1788,075.8597,712.51114,180.15
aa.aaaa.aaaa.aaaa.aaaa.aa3,353.952,598.5186,120.4594,840.27112,105.15
aa.aaaa.aaaa.aaaa.aaaa.aa87,264.0298,461.671,955.42,872.252,075
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46,907.7247,497.6958,564.5361,938.3262,286.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46,907.7247,497.6958,564.5361,938.3262,286.78
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa457,463.69535,855.32617,256.28682,181.68758,745.11
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+15.99%+17.14%+15.19%+10.52%+11.22%
aa.aaaa.aaaa.aaaa.aaaa.aa3,690.863,784.715,080.215,255.225,270.54
aa.aaaa.aaaa.aaaa.aaaa.aa5,748.416,136.598,282.678,954.839,357.75
aa.aaaa.aaaa.aaaa.aaaa.aa-2,057.54-2,351.88-3,202.47-3,699.61-4,087.21
aa.aaaa.aaaa.aaaa.aaaa.aa56,718.57119,700.99163,601.8164,419.04146,441.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,456.041,492.1440.15522.37517.52
aa.aaaa.aaaa.aaaa.aaaa.aa2.182.122.322.352.4
aa.aaaa.aaaa.aaaa.aaaa.aa1,453.851,489.98437.83520.02515.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84,394.32,577.212,771.952,761.652,231.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,323.842,118.832,582.612,562.51,855.66
aa.aaaa.aaaa.aaaa.aaaa.aa117.91113.81---
aa.aaaa.aaaa.aaaa.aaaa.aa82,952.55344.56189.35199.16376.15
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa166,372.82201,588.16405,132.62470,235.11527,275.82
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa2,408.142,974.88139,947.51135,323.82176,911.42
aa.aaaa.aaaa.aaaa.aaaa.aa111,971.01138,229.296,133.966,381.427,446.3
aa.aaaa.aaaa.aaaa.aaaa.aa39,848.6136,791.3643,898.4256,902.2683,065.57
aa.aaaa.aaaa.aaaa.aaaa.aa5,239.175,206.15181,458.27216,582.19218,919.91
aa.aaaa.aaaa.aaaa.aaaa.aa5,001.194,904.57181,170.74216,274.49218,608.6
aa.aaaa.aaaa.aaaa.aaaa.aa237.98301.57287.53307.7311.31
aa.aaaa.aaaa.aaaa.aaaa.aa6,905.8918,386.4833,694.4655,045.4140,932.63
aa.aaaa.aaaa.aaaa.aaaa.aa809.471,009.5580.59258.82279.44
aa.aaaa.aaaa.aaaa.aaaa.aa--93.69115.86123.28
aa.aaaa.aaaa.aaaa.aaaa.aa6,096.4217,376.9833,020.1854,670.7440,529.91
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa355,190.1425,053.98492,463.44541,505.97605,659.73
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+18.3%+19.67%+15.86%+9.96%+11.85%
aa.aaaa.aaaa.aaaa.aaaa.aa186,154.9219,947.7678,910.2163,707.8170,602.19
aa.aaaa.aaaa.aaaa.aaaa.aa415.09540.19501.19662.48688.24
aa.aaaa.aaaa.aaaa.aaaa.aa2,247.292,977.887,919.436,900.577,093.47
aa.aaaa.aaaa.aaaa.aaaa.aa47.09111.17---
aa.aaaa.aaaa.aaaa.aaaa.aa350.8488.08---
aa.aaaa.aaaa.aaaa.aaaa.aa418.32741.36574.49449.05149.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,431.081,637.267,344.946,451.526,944.05
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa102,273.59110,801.34124,792.84140,675.71153,085.38
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38,820.4538,904.827,621.097,621.097,621.09
aa.aaaa.aaaa.aaaa.aaaa.aa7,621.097,621.097,621.097,621.097,621.09
aa.aaaa.aaaa.aaaa.aaaa.aa31,199.3631,283.73---
aa.aaaa.aaaa.aaaa.aaaa.aa58,235.5565,660.1869,747.0473,216.1178,813.21
aa.aaaa.aaaa.aaaa.aaaa.aa1,106.22,059.5142,777.5154,880.4561,167.62
aa.aaaa.aaaa.aaaa.aaaa.aa---233.61-233.61-233.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,106.22,059.5143,011.1255,114.0661,401.23
aa.aaaa.aaaa.aaaa.aaaa.aa4,111.394,176.834,647.214,958.065,483.47
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa457,463.69535,855.32617,256.28682,181.68758,745.11
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa191,809.15225,694.1260,869.67280,952.48290,210.34
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.52%+17.67%+15.59%+7.7%+3.3%
* 百万 CNY(以每股计数的项目除外)
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