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000166 申萬宏源
按盤價 升5.520 +0.030 (+0.546%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

資產
貨幣資金165,149,59448.86%110,939,834113,218,784108,580,45498,793,909
    其中:客戶資金存款131,721,49269.99%77,486,57877,486,57877,541,61775,871,043
拆出資金0--0000
交易性金融資產231,030,500-2.31%236,488,164279,019,040272,576,459164,567,857
衍生金融資產10,586,1703.71%10,207,3788,197,2822,800,3001,650,558
買入返售金融資產8,442,04882.94%4,614,56417,440,36325,398,18426,659,737
可供出售金融資產0--0000
持有至到期投資0--0000
長期股權投資4,118,0591.01%4,076,7554,108,3984,512,0584,706,514
固定資產1,124,721-7.30%1,213,3511,172,4801,126,4851,137,137
無形資產353,03213.30%311,593291,293250,181187,903
投資性房地產40,130-7.73%43,49447,98052,46656,951
其他資產251,326,807--267,542,285189,621,404185,714,882193,363,709
672,171,0635.78%635,437,418613,117,025601,011,467491,124,276

負債
短期借款469,952-43.76%835,5921,719,3953,229,7984,346,935
拆入資金3,682,64850.88%2,440,8543,462,4114,366,7254,430,000
交易性金融負債7,318,12728.52%5,694,3065,500,9996,166,9953,451,937
衍生金融負債9,571,02754.73%6,185,5604,749,6847,309,8552,221,291
賣出回購金融資產款145,230,906-11.02%163,215,333153,494,134137,977,520103,314,547
代理買賣證券款153,322,57758.28%96,870,504100,310,770104,738,35997,535,040
長期借款0--0000
應付債券107,646,675-21.56%137,228,905151,064,560160,486,724118,167,945
其他負債113,387,78020.40%94,172,22976,135,37869,680,89867,565,992
540,629,6936.71%506,643,284496,437,332493,956,873401,033,686

總權益
    實收股本25,039,9450.00%25,039,94525,039,94525,039,94525,039,945
    儲備項目78,053,3983.93%75,105,09770,005,00070,182,06363,424,672
股東權益103,093,3422.94%100,145,04195,044,94495,222,00888,464,617
非控股權益28,448,028-0.70%28,649,09321,634,74911,832,5861,625,973
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