000776 广发证券
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

资产
货币资金126,380,3806.37%118,815,211129,176,483119,312,820102,766,204
    其中:客户资金存款102,548,2218.13%94,838,673107,606,85497,496,87280,469,717
拆出资金0--0000
交易性金融资产255,313,15218.16%216,074,349157,800,506124,472,61467,742,659
衍生金融资产6,951,03038.08%5,034,0812,642,474564,493203,366
买入返售金融资产19,320,756-2.03%19,720,90118,940,28919,992,23216,793,849
可供出售金融资产0--0000
持有至到期投资0--0000
长期股权投资10,122,6099.73%9,225,2728,744,1528,248,4187,196,883
固定资产2,880,0771.16%2,847,1552,833,0542,966,9193,046,293
无形资产1,543,173-3.37%1,596,9311,546,1421,489,9821,453,854
投资性房地产191,035-4.08%199,157187,43360,74242,399
其他资产266,625,778--308,668,622295,385,749258,747,106258,218,180
689,327,9901.05%682,181,679617,256,282535,855,324457,463,686

负债
短期借款5,408,540-20.91%6,838,0494,491,782916,5452,552,786
拆入资金43,010,27389.87%22,653,00319,071,42611,617,4886,121,286
交易性金融负债10,104,011-42.62%17,609,06211,985,14410,823,4035,565,327
衍生金融负债8,771,26386.59%4,700,9252,098,281981,099214,987
卖出回购金融资产款130,086,695-15.39%153,748,802125,057,82681,230,20094,611,621
代理买卖证券款136,507,1553.41%132,010,529137,585,256126,731,097102,941,105
长期借款0--064,670338,6752,183,069
应付债券113,974,60710.03%103,580,494115,887,029138,682,93289,749,864
其他负债95,814,949-4.53%100,365,10376,222,02853,732,54251,250,055
543,677,4930.40%541,505,969492,463,442425,053,981355,190,100

总权益
    实收股本7,621,0880.00%7,621,0887,621,0887,621,0887,621,088
    储备项目133,081,8653.89%128,096,560112,524,54599,003,42290,541,109
股东权益140,702,9533.67%135,717,648120,145,633106,624,51098,162,197
非控股权益4,947,544-0.21%4,958,0624,647,2084,176,8334,111,389