600030 中信证券
2021/03 -
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

资产
货币资金256,525,2459.77%233,693,265150,151,768119,725,17398,816,284
    其中:客户资金存款177,588,71312.22%158,250,99595,416,86174,291,18669,477,475
拆出资金0--0000
交易性金融资产477,972,93113.81%419,980,860355,348,307247,437,0740
衍生金融资产23,354,65515.86%20,157,9907,351,07311,388,1025,900,795
买入返售金融资产34,640,568-11.69%39,226,61358,830,05367,370,441114,592,030
可供出售金融资产0--00059,226,932
持有至到期投资0--0000
长期股权投资8,953,7680.87%8,876,5819,001,0839,038,2958,585,548
固定资产6,959,324-1.26%7,048,2977,467,4467,729,6227,902,968
无形资产2,794,352-2.12%2,855,0033,072,6283,269,4233,447,332
投资性房地产1,024,027-3.41%1,060,2111,254,7331,332,508871,554
其他资产336,409,583--320,063,472199,245,338185,842,079326,231,203
1,148,634,4539.09%1,052,962,294791,722,429653,132,717625,574,644

负债
短期借款2,944,107-41.24%5,010,3717,404,9055,656,7105,991,451
拆入资金7,533,655-28.28%10,504,11533,136,19519,314,8679,835,000
交易性金融负债64,036,4619.64%58,408,74457,716,99947,645,8390
衍生金融负债35,126,060-25.07%46,876,20613,991,7509,311,89913,301,231
卖出回购金融资产款221,025,28911.46%198,299,400174,447,893121,669,027111,619,927
代理买卖证券款237,931,49017.14%203,110,588123,351,75497,773,99799,854,891
长期借款841,075-5.87%893,536383,3341,489,9061,122,188
应付债券188,768,0539.76%171,987,819126,010,978116,591,701106,219,663
其他负债200,513,12916.59%171,988,78089,828,82976,847,276124,487,733
958,719,32110.57%867,079,558626,272,637496,301,221472,432,085

总权益
    实收股本12,926,7760.00%12,926,77612,116,90812,116,90812,116,908
    储备项目173,020,4732.51%168,785,293149,508,300141,023,861137,682,138
股东权益185,947,2492.33%181,712,069161,625,209153,140,769149,799,046
非控股权益3,967,882-4.86%4,170,6673,824,5843,690,7273,343,513