据《上市公司信息披露管理办法》,上市公司作为信息披露义务人,应真实、准确、及时、完整地向市场公开依法及自愿披露的信息。这些公开披露的信息包含但不仅限于公司基本情况、主要会计数据和财务指标、股东持股情况、高管薪酬情况等。上市公司信息披露是政府监管、投资者行为的重要依据,行之有效的行政监管与市场监督相结合,形成了促进证券市场平稳、有序发展的双轨效应。
A股上市金融机构财务报表数据,覆盖年报、季报、半年报,包含了上市金融机构资产负债表、上市公司金融机构表、上市金融机构现金流量表、上市金融机构财务指标表、上市金融机构财报披露时间表等5张表。
示例数据
| 证券代码 | 公司简称 | 报告期 | 货币资金(元) | 其中:客户资金存款(元) | 结算备付金(元) | 其中:客户备付金(元) | 拆出资金(元) | 融出资金(元) | 交易性金融资产(元) | 以摊余成本计量的金融资产(元) | 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 衍生金融资产(元) | 买入返售金融资产(元) | 应收款项(元) | 应收利息(元) | 存出保证金(元) | 可供出售金融资产(元) | 持有至到期投资(元) | 长期股权投资(元) | 投资性房地产(元) | 固定资产(元) | 在建工程(元) | 无形资产(元) | 其中:交易席位费(元) | 商誉(元) | 递延所得税资产(元) | 其他资产(元) | 资产合计(元) | 短期借款(元) | 其中:质押借款(元) | 应付短期融资款(元) | 拆入资金(元) | 交易性金融负债(元) | 衍生金融负债(元) | 卖出回购金融资产款(元) | 代理买卖证券款(元) | 代理承销证券款(元) | 应付职工薪酬(元) | 应交税费(元) | 应付款项(元) | 应付利息(元) | 应付债券(元) | 递延所得税负债(元) | 预计负债(元) | 其他负债(元) | 负债合计(元) | 实收资本(或股本)(元) | 其他权益工具(元) | 资本公积(元) | 减:库存股(元) | 其他综合收益(元) | 盈余公积(元) | 未分配利润(元) | 一般风险准备(元) | 外币报表折算差额(元) | 归属于母公司股东权益合计(元) | 少数股东权益(元) | 股东权益合计(元) | 负债和股东权益总计(元) |
|---|
| SH600030 | 中信证券 | 2023一季报 | 331000000000 | 223000000000 | 48778094815 | 29557008387 | 112000000000 | 631000000000 | 28332248181 | 32332724902 | 69069474715 | 71778470936 | 9653569764 | 947747903 | 6654526761 | 1792544123 | 3342934156 | 8424190149 | 10109828745 | 3065694796 | 1440000000000 | 9590181684 | 30574044948 | 24024619698 | 97786977303 | 28266842873 | 303000000000 | 293000000000 | 8458020474 | 21485761456 | 5310469683 | 209000000000 | 134000000000 | 2038746082 | 896257868 | 6785217128 | 1180000000000 | 14820546829 | 13761704057 | 90934224734 | 240401772 | 11293892915 | 90420957163 | 36985947233 | 258000000000 | 4740649663 | 263000000000 | 1440000000000 | |||||||||||
| SH600030 | 中信证券 | 2022年报 | 316000000000 | 218000000000 | 41891038749 | 27439623989 | 107000000000 | 531000000000 | 36388726602 | 31483058571 | 57522769958 | 69158114878 | 9648717805 | 953997263 | 6702481766 | 1579833781 | 3421367753 | 8431566854 | 11570191139 | 3498070134 | 1310000000000 | 9801009031 | 11859811150 | 29580862732 | 91115595438 | 28122498107 | 214000000000 | 279000000000 | 15253774089 | 19819854928 | 5576161365 | 205000000000 | 127000000000 | 3490702953 | 949069628 | 5977245583 | 1050000000000 | 14820546829 | 13761704057 | 90936199681 | 192148415 | 11293892915 | 85229292669 | 36884302482 | 253000000000 | 5253951414 | 258000000000 | 1310000000000 | |||||||||||
| SH600030 | 中信证券 | 2022三季报 | 354000000000 | 211000000000 | 42002939338 | 26836742826 | 104000000000 | 539000000000 | 47662318914 | 31026802659 | 57449925624 | 69653292326 | 8800769362 | 956988559 | 6657793270 | 1614459708 | 3401559163 | 8756016831 | 11413045421 | 4142560850 | 1340000000000 | 7486365065 | 10461037567 | 29228972769 | 84799511892 | 33867586057 | 228000000000 | 279000000000 | 836365130 | 19750891133 | 5327731571 | 216000000000 | 154000000000 | 3737590657 | 859862987 | 6545881141 | 1080000000000 | 14820546829 | 13761704057 | 90937988913 | 474711771 | 9985076916 | 85522047207 | 33291994278 | 249000000000 | 5017982203 | 254000000000 | 1340000000000 | |||||||||||
| SH600030 | 中信证券 | 2022中报 | 399000000000 | 227000000000 | 41227594870 | 29281166693 | 111000000000 | 556000000000 | 31215253697 | 35630728899 | 61523703271 | 68035127570 | 8751508897 | 931135767 | 6562514613 | 1486383199 | 3448333491 | 8710411734 | 8444693627 | 4320250340 | 1400000000000 | 7113949821 | 11357191043 | 48362039252 | 95068942590 | 31457962816 | 246000000000 | 305000000000 | 306436552 | 19293541823 | 2989857312 | 207000000000 | 159000000000 | 3716956052 | 844535373 | 14791286910 | 1160000000000 | 14820546829 | 13761704057 | 90937877193 | -259836224 | 9985076916 | 80402909031 | 33165636271 | 243000000000 | 4673919782 | 247000000000 | 1400000000000 | |||||||||||
| SH600030 | 中信证券 | 2022一季报 | 375000000000 | 218000000000 | 43628435660 | 30673154830 | 114000000000 | 536000000000 | 33117850595 | 25543297633 | 60985060188 | 63108836592 | 9061877001 | 943600340 | 6538394477 | 1332009352 | 3493284948 | 8665533401 | 8563776591 | 6522419894 | 1360000000000 | 5498219423 | 12290345768 | 40290987181 | 72503495599 | 26675489907 | 255000000000 | 290000000000 | 2207852374 | 20090430792 | 4616274015 | 196000000000 | 173000000000 | 2834291038 | 888720839 | 8404981390 | 1110000000000 | 14820546829 | 13761704057 | 90936315533 | -912814819 | 9985076916 | 82659134656 | 33070236372 | 244000000000 | 4414153372 | 249000000000 | 1360000000000 | |||||||||||
| SH600030 | 中信证券 | 2021年报 | 280000000000 | 195000000000 | 40518221873 | 27899198555 | 129000000000 | 545000000000 | 31000576285 | 46393304084 | 34693841419 | 55183603624 | 9127983944 | 956861209 | 6621835845 | 1178523716 | 3592200798 | 8675972709 | 9492914169 | 6074264963 | 1280000000000 | 7261986937 | 14630461113 | 50683601222 | 75643595527 | 34117765867 | 235000000000 | 251000000000 | 711227237 | 18944849905 | 5066550759 | 176000000000 | 181000000000 | 3188307789 | 954228059 | 7380069167 | 1060000000000 | 12926776029 | 10767729387 | 65625856638 | -753204612 | 9985076916 | 77660564436 | 32958534562 | 209000000000 | 4636452826 | 214000000000 | 1280000000000 | |||||||||||
| SH600030 | 中信证券 | 2021三季报 | 292000000000 | 217000000000 | 43954179086 | 27633397490 | 128000000000 | 482000000000 | 28544712195 | 27087415965 | 60998846140 | 43134496752 | 9213440513 | 982987243 | 6432155033 | 500396950 | 2672740778 | 10020192391 | 8378420034 | 7301730363 | 1210000000000 | 3317676705 | 13736502479 | 9878261515 | 73058283441 | 29436422998 | 191000000000 | 285000000000 | 3906258463 | 17684532376 | 5882240191 | 169000000000 | 190000000000 | 1290312185 | 244777354 | 8129031432 | 1000000000000 | 12926776029 | 10767729387 | 65625859158 | -707579092 | 9438480130 | 76811805057 | 29011238707 | 204000000000 | 4410893829 | 208000000000 | 1210000000000 | |||||||||||
| SH600030 | 中信证券 | 2021中报 | 266000000000 | 183000000000 | 37739297425 | 24510765476 | 125000000000 | 469000000000 | 20428111123 | 36264339190 | 66919086799 | 38510507447 | 9425910287 | 1013174560 | 6872256703 | 492972180 | 2740798768 | 10757488375 | 10164863291 | 7438712596 | 1170000000000 | 10594212663 | 9147965802 | 12110934850 | 66261731125 | 34678892817 | 214000000000 | 245000000000 | 766719060 | 18066242684 | 4892815009 | 159000000000 | 183000000000 | 2905109381 | 302556926 | 13203876393 | 978000000000 | 12926776029 | 65626903194 | -1026231250 | 9438480130 | 71560675976 | 28879367701 | 187000000000 | 4172933403 | 192000000000 | 1170000000000 | ||||||||||||
| SH600030 | 中信证券 | 2021一季报 | 257000000000 | 178000000000 | 34395035073 | 22372964960 | 118000000000 | 478000000000 | 23354655265 | 34640567784 | 61467933712 | 35760015780 | 8953767553 | 1024027212 | 6959323915 | 491257489 | 2794352401 | 10790761971 | 9541354890 | 9420013886 | 1150000000000 | 2944107311 | 11675947171 | 7533655395 | 64036461214 | 35126060292 | 221000000000 | 238000000000 | 271973696 | 17888953228 | 8410724715 | 148000000000 | 189000000000 | 1962202051 | 321217685 | 8292554176 | 959000000000 | 12926776029 | 65629044372 | -607423152 | 9438480130 | 69789680994 | 28770691062 | 186000000000 | 3967882341 | 190000000000 | 1150000000000 | ||||||||||||
| SH600030 | 中信证券 | 2020年报 | 234000000000 | 158000000000 | 56934000393 | 41266582125 | 117000000000 | 420000000000 | 20157990449 | 39226613452 | 39352598398 | 3877774047 | 8876581407 | 1060211371 | 7048297138 | 482344110 | 2855003356 | 10776698306 | 9661920247 | 14434530120 | 1050000000000 | 5010371216 | 11941871222 | 10504114829 | 58408743796 | 46876205555 | 198000000000 | 203000000000 | 1071235143 | 17583983484 | 7381981338 | 119000000000 | 172000000000 | 3176191665 | 305979813 | 7680036500 | 867000000000 | 12926776029 | 65628293570 | 316814212 | 9438480130 | 64766983941 | 28634720699 | 182000000000 | 4170667167 | 186000000000 | 1050000000000 | ||||||||||||
| SH600030 | 中信证券 | 2020三季报 | 200000000000 | 136000000000 | 55582619272 | 40498550530 | 105000000000 | 455000000000 | 18961970193 | 44289570651 | 50692427396 | 3220283937 | 8823612859 | 1114288344 | 7171039465 | 312540671 | 2955601506 | 10938807086 | 8025103260 | 9556246346 | 1040000000000 | 13260176177 | 15954947490 | 5937174238 | 69939126542 | 31604692283 | 234000000000 | 182000000000 | 7996772481 | 16576124544 | 5211034056 | 104000000000 | 158000000000 | 3670092528 | 88437498 | 7305923817 | 860000000000 | 12926776029 | 65507993009 | 711666818 | 8682886571 | 66087488160 | 25828732448 | 180000000000 | 4041160192 | 184000000000 | 1040000000000 | ||||||||||||
| SH600030 | 中信证券 | 2020中报 | 185000000000 | 143000000000 | 44651543470 | 34799631353 | 85181055922 | 448000000000 | 19921368667 | 50686846912 | 37824048716 | 2873796516 | 8647371133 | 1160078308 | 7324254379 | 301198124 | 2996193698 | 11023269538 | 7057940277 | 10143782932 | 975000000000 | 4456560670 | 35405756012 | 7115414200 | 72312868932 | 32344478815 | 200000000000 | 186000000000 | 100293940 | 14486432066 | 3640950523 | 82505256823 | 135000000000 | 4034037755 | 88528464 | 13425555500 | 795000000000 | 12926776029 | 65508101717 | 742365353 | 8682886571 | 62437913189 | 25745480007 | 176000000000 | 3955639603 | 180000000000 | 975000000000 | ||||||||||||
| SH600030 | 中信证券 | 2020一季报 | 208000000000 | 143000000000 | 39611727924 | 30251891595 | 77240593022 | 391000000000 | 21193924350 | 52482769399 | 46881408287 | 2412846826 | 8947318564 | 1227204345 | 7402996192 | 300508694 | 3083973009 | 11024762192 | 6480796369 | 9908120030 | 922000000000 | 9821877165 | 31228504159 | 19903113625 | 60360332441 | 24168260846 | 177000000000 | 183000000000 | 611942899 | 14656599165 | 4564708614 | 67492918824 | 134000000000 | 3001206463 | 167416401 | 7339909670 | 741000000000 | 12926776029 | 65509111836 | 445048658 | 8682886571 | 64105806094 | 25683961445 | 177000000000 | 3842767977 | 181000000000 | 922000000000 | ||||||||||||
| SH600030 | 中信证券 | 2019年报 | 150000000000 | 95416860961 | 32692075416 | 22984523859 | 70673845177 | 355000000000 | 7351073185 | 58830052958 | 29067859327 | 1459936902 | 9001082584 | 1254733415 | 7467445694 | 294310677 | 3072628058 | 10022823788 | 5241489040 | 8034002933 | 792000000000 | 7404904947 | 20137293291 | 33136195311 | 57716998786 | 13991750056 | 174000000000 | 123000000000 | 272990190 | 14608233937 | 2884804838 | 42208491987 | 126000000000 | 2843995358 | 22737711 | 4345232977 | 626000000000 | 12116908400 | 54152030508 | 954348113 | 8682886571 | 60104047193 | 25614987937 | 162000000000 | 3824583551 | 165000000000 | 792000000000 | ||||||||||||
| SH600030 | 中信证券 | 2019三季报 | 135000000000 | 98224422534 | 30689067123 | 20967910379 | 67341044915 | 293000000000 | 9711808227 | 65848085810 | 37351323683 | 1365792619 | 8932525841 | 1301006822 | 7591942460 | 316775984 | 3129958158 | 10409868385 | 4444836111 | 5488732340 | 729000000000 | 7616711635 | 12421431733 | 20283678222 | 52905512087 | 12813425275 | 124000000000 | 125000000000 | 226711385 | 12735645715 | 2926560486 | 48399038717 | 137000000000 | 2580586555 | 16657705 | 3905796240 | 566000000000 | 12116908400 | 54190510724 | 1075146868 | 8410205129 | 61257669336 | 23031302334 | 160000000000 | 3656419707 | 164000000000 | 729000000000 | ||||||||||||
| SH600030 | 中信证券 | 2019中报 | 156000000000 | 93032425103 | 31229099767 | 21983645129 | 64487894458 | 266000000000 | 8871292451 | 68605311278 | 30766488421 | 1243433878 | 8984376475 | 1311243709 | 7600020290 | 323219152 | 3164801552 | 10337264849 | 4195061505 | 4923842069 | 724000000000 | 7489198599 | 19756315717 | 30708985125 | 47435436674 | 11684471330 | 137000000000 | 122000000000 | 225184763 | 11817160643 | 2266339291 | 35756664300 | 126000000000 | 2352176828 | 16601937 | 7594346680 | 564000000000 | 12116908400 | 54439861448 | 821446373 | 8410205129 | 57284047218 | 22928108486 | 156000000000 | 3731916910 | 160000000000 | 724000000000 | ||||||||||||
| SH600030 | 中信证券 | 2019一季报 | 135000000000 | 95427814492 | 29357690260 | 22731971004 | 64031045730 | 236000000000 | 10162253020 | 57006171138 | 44373007417 | 1248678977 | 9151314581 | 1325055967 | 7608972359 | 316172237 | 3183153609 | 10456254371 | 4301036544 | 6849401502 | 673000000000 | 5794188667 | 12973214488 | 7733447444 | 56770632361 | 11499602348 | 95416686219 | 144000000000 | 178795078 | 13069167405 | 3227317222 | 32844619933 | 120000000000 | 2396374105 | 16446872 | 3439919763 | 512000000000 | 12116908400 | 54422587516 | 702755957 | 8410205129 | 59402936373 | 22862722121 | 158000000000 | 3769887719 | 162000000000 | 673000000000 | ||||||||||||
| SH600030 | 中信证券 | 2018年报 | 120000000000 | 74291186401 | 24922402982 | 18129784681 | 57197813812 | 247000000000 | 11388101559 | 67370441413 | 29717774627 | 1112776539 | 9038295004 | 1332507854 | 7729621832 | 316611351 | 3269422915 | 10507494946 | 4223026293 | 5983936181 | 653000000000 | 5656709802 | 18059344796 | 19314866667 | 47645838548 | 9311898882 | 122000000000 | 97773997202 | 147506797 | 12093993624 | 2872997610 | 37941931904 | 117000000000 | 1967607551 | 6485498 | 3399970019 | 496000000000 | 12116908400 | 54422708429 | 181762126 | 8410205129 | 55197777172 | 22811407984 | 153000000000 | 3690727105 | 157000000000 | 653000000000 | ||||||||||||
| SH600030 | 中信证券 | 2018三季报 | 111000000000 | 68505591381 | 27087481633 | 20123737607 | 61103095828 | 223000000000 | 9243924390 | 57953160833 | 43888455730 | 4538181734 | 1098944253 | 9060547730 | 851110037 | 7787853285 | 382672397 | 3271996114 | 10540407695 | 3747223751 | 6000056070 | 614000000000 | 6243869026 | 12166702894 | 14221000805 | 53039133118 | 8697348016 | 90646213135 | 107000000000 | 149573339 | 11258990678 | 1809157023 | 34424126526 | 2819036369 | 106000000000 | 2568472986 | 442152175 | 4421237499 | 458000000000 | 12116908400 | 54422387220 | 1907506781 | 8253556729 | 55111945435 | 20979422382 | 153000000000 | 3571200683 | 156000000000 | 614000000000 | ||||||||||
| SH600030 | 中信证券 | 2018中报 | 116000000000 | 76624399859 | 31420342487 | 24050623402 | 67671585583 | 209000000000 | 8695133447 | 81039906550 | 58580205264 | 4247320930 | 1183497158 | 9199848003 | 857924542 | 7773005719 | 336598789 | 3306330108 | 10432733377 | 3382058694 | 6069494161 | 658000000000 | 7080976497 | 28692190084 | 8838966063 | 49606233758 | 7600522974 | 99789532135 | 130000000000 | 109716643 | 10617484602 | 1554063264 | 35357872379 | 2478743670 | 109000000000 | 2829890651 | 442152175 | 8305648223 | 504000000000 | 12116908400 | 54426368542 | 914526660 | 8253556729 | 53412690122 | 20925049890 | 150000000000 | 3406331219 | 153000000000 | 658000000000 | ||||||||||
| SH600030 | 中信证券 | 2018一季报 | 108000000000 | 75880442995 | 29704464783 | 22972171536 | 74345180763 | 226000000000 | 7153750366 | 94680707566 | 41171741479 | 4005196353 | 950666452 | 8773040864 | 864739048 | 7716260154 | 360258260 | 3318104085 | 10304246835 | 3560183656 | 6632822935 | 660000000000 | 9376064394 | 41664449185 | 4600000000 | 47120727671 | 12634673296 | 120000000000 | 117000000000 | 86349343 | 11986694818 | 1681849464 | 30342573795 | 3171757942 | 96283189447 | 3062272589 | 442152175 | 3451252183 | 505000000000 | 12116908400 | 54451500238 | 595839607 | 8253556729 | 55423388517 | 20882413775 | 152000000000 | 3435476950 | 155000000000 | 660000000000 | ||||||||||
| SH600030 | 中信证券 | 2017年报 | 98816283658 | 69477475255 | 27873194684 | 22908862271 | 73982610585 | 178000000000 | 5900794728 | 115000000000 | 21661634482 | 3368327260 | 972410084 | 59226931955 | 8585548406 | 871553554 | 7902967737 | 361591236 | 3447331510 | 10280937031 | 3384951547 | 6192042327 | 626000000000 | 5991451221 | 33537839142 | 9835000000 | 46451769980 | 13301231344 | 112000000000 | 99854890838 | 60686527 | 11599263746 | 1793375732 | 21431582958 | 3031683810 | 106000000000 | 2632210768 | 442152175 | 3507168412 | 472000000000 | 12116908400 | 54445532329 | 2238120066 | 8164570411 | 52006986983 | 20826927957 | 150000000000 | 3343512676 | 153000000000 | 626000000000 | |||||||||
| SH600030 | 中信证券 | 2017三季报 | 108000000000 | 69608787617 | 31199462436 | 24877732132 | 69822787205 | 162000000000 | 4203899322 | 109000000000 | 40852538851 | 3706246269 | 1019487053 | 67033434515 | 4063464773 | 878368060 | 8018625090 | 306948853 | 3499819985 | 10312821400 | 2938779850 | 5500178942 | 632000000000 | 5376942034 | 41091739751 | 16300000000 | 38289360766 | 9543811351 | 109000000000 | 112000000000 | 208576287 | 9528825083 | 1925944372 | 35354335940 | 2436957762 | 93536268086 | 2201621228 | 436351877 | 3436796536 | 481000000000 | 12116908400 | 54371306744 | 2963338487 | 7812711706 | 50871712678 | 18900721386 | 147000000000 | 3476332834 | 151000000000 | 632000000000 | |||||||||
| SH600030 | 中信证券 | 2017中报 | 113000000000 | 77403126807 | 32794364689 | 2580447122 | 63152746023 | 149000000000 | 3843255305 | 93717026956 | 33195828898 | 3721822277 | 1028662925 | 78815118206 | 4089763470 | 885182565 | 8164837718 | 289829917 | 3614710933 | 10355578263 | 2602255339 | 4484653242 | 606000000000 | 3078652538 | 32639489130 | 12500000000 | 39155169647 | 5168481524 | 97781672193 | 118000000000 | 204076340 | 8329862437 | 1577673458 | 35693169630 | 1939579782 | 91391868645 | 1934294323 | 436351877 | 7741562348 | 459000000000 | 12116908400 | 54371195464 | 2625071822 | 7812711706 | 47924079368 | 18852764920 | 144000000000 | 3341155561 | 147000000000 | 606000000000 | |||||||||
| SH600030 | 中信证券 | 2017一季报 | 122000000000 | 85886955730 | 35336600169 | 29042822555 | 62852222446 | 168000000000 | 3994093803 | 79782235808 | 33046190574 | 4074519332 | 1010258077 | 83561548537 | 4039663662 | 67455031 | 3550316951 | 286285014 | 3714499597 | 10394337863 | 2764289598 | 5525480786 | 625000000000 | 5506675993 | 35979276707 | 7420000000 | 35502990304 | 3892910243 | 125000000000 | 126000000000 | 112242723 | 9698783860 | 2875842407 | 30790754185 | 2665187896 | 82489647324 | 1811354733 | 436351877 | 3963512035 | 476000000000 | 12116908400 | 54384603314 | 2956149817 | 7812711706 | 49524768329 | 18845498092 | 146000000000 | 3237112862 | 149000000000 | 625000000000 | |||||||||
| SH600030 | 中信证券 | 2016年报 | 133000000000 | 101000000000 | 33733140941 | 28882566681 | 65021193349 | 160000000000 | 3780358384 | 59175083006 | 23123244133 | 4126158665 | 1600050268 | 84878505033 | 3973851090 | 68148295 | 3659470345 | 263790404 | 3819579125 | 10406168645 | 2810852836 | 4523622302 | 597000000000 | 3479478324 | 21346229520 | 19550000000 | 31218323681 | 2576590767 | 121000000000 | 134000000000 | 134170817 | 9536565937 | 2432707803 | 26466860904 | 2423119326 | 70552174727 | 1565744279 | 436351877 | 2998748056 | 452000000000 | 12116908400 | 54458525944 | 2318805516 | 7812711706 | 47192292164 | 18796702028 | 143000000000 | 3092723979 | 146000000000 | 597000000000 | |||||||||
| SH600030 | 中信证券 | 2016三季报 | 120000000000 | 89347143961 | 33294946414 | 27920671960 | 64611300902 | 129000000000 | 3939685265 | 40574102336 | 36508070582 | 3638682299 | 1394565400 | 86024279939 | 3641113671 | 68841559 | 3522101930 | 346888074 | 3798743817 | 10326596348 | 2660132832 | 3946619524 | 548000000000 | 1579812808 | 24247633225 | 7550030967 | 29906155804 | 1960326914 | 90017335951 | 132000000000 | 95532645 | 7827198916 | 2421544487 | 35141597161 | 2433236480 | 64631032470 | 1472983133 | 436351877 | 2780072666 | 405000000000 | 12116908400 | 54449099300 | 1515509855 | 7524925348 | 46562622510 | 17304239552 | 139000000000 | 2946014232 | 142000000000 | 548000000000 | |||||||||
| SH600030 | 中信证券 | 2016中报 | 145000000000 | 110000000000 | 30962027617 | 25133314504 | 57711569735 | 130000000000 | 4830209131 | 39041730006 | 35988736221 | 3867165546 | 1088463489 | 93368896791 | 3737829918 | 69534822 | 3551584730 | 348438238 | 3868856179 | 10307743404 | 3065583335 | 3076750388 | 570000000000 | 2623951340 | 26614962837 | 6250000000 | 29194695419 | 1684346471 | 87298703198 | 149000000000 | 40916366 | 8127000047 | 2994047061 | 32558404544 | 2293162055 | 70379566156 | 1476900527 | 436351877 | 8744328534 | 431000000000 | 12116908400 | 54448996612 | 966161971 | 7524925348 | 43882683323 | 17280354854 | 136000000000 | 2758821909 | 139000000000 | 570000000000 | |||||||||
| SH600030 | 中信证券 | 2016一季报 | 150000000000 | 116000000000 | 30625390424 | 25388440625 | 57608017720 | 140000000000 | 8578869579 | 36317471949 | 22640657715 | 4232590877 | 1575894088 | 102000000000 | 4452727091 | 70228086 | 3254218478 | 550603627 | 3888477672 | 10256170560 | 3353491856 | 4676456461 | 585000000000 | 4410156521 | 11714297262 | 2033000000 | 24289445219 | 2393367367 | 124000000000 | 151000000000 | 34615276 | 9695525127 | 4006180689 | 28974688332 | 3109471936 | 71000919263 | 1623707724 | 436351877 | 1880124019 | 443000000000 | 12116908400 | 54450310807 | 1364971203 | 7524925348 | 46368185003 | 17226704377 | 139000000000 | 2769569787 | 142000000000 | 585000000000 | |||||||||
| SH600030 | 中信证券 | 2015年报 | 179000000000 | 116000000000 | 33142172884 | 27414683210 | 75523402941 | 137000000000 | 11594612662 | 36770724336 | 13937842496 | 3739109185 | 3463395116 | 92135085052 | 4484163966 | 70921350 | 3319681320 | 536439459 | 3985413254 | 10265277340 | 3141287700 | 3887699625 | 616000000000 | 4721631540 | 12848079269 | 18033000000 | 25939454988 | 4765283672 | 128000000000 | 150000000000 | 61651354 | 9686035541 | 4618750958 | 31539832054 | 3242287645 | 72833198287 | 2542465505 | 436351877 | 1945697505 | 474000000000 | 12116908400 | 54449954200 | 3084447405 | 7524925348 | 44787070060 | 17174481582 | 139000000000 | 2599311484 | 142000000000 | 616000000000 | |||||||||
| SH600030 | 中信证券 | 2015三季报 | 214000000000 | 135000000000 | 36866406287 | 32326075110 | 500000000 | 59942373609 | 127000000000 | 15477922934 | 38510468187 | 43745039260 | 3194555679 | 6105294665 | 70609943985 | 4159897155 | 71614613 | 1048284518 | 347335821 | 3940889022 | 10599330823 | 2297261437 | 5113355521 | 644000000000 | 6193049101 | 18719617477 | 2460000000 | 24281852132 | 3218407601 | 138000000000 | 177000000000 | 63502949 | 7811376758 | 4213806930 | 40590976738 | 3503888062 | 76637129099 | 1806030284 | 1927277485 | 508000000000 | 12116908400 | 54357361551 | 1278032205 | 7092744699 | 45476708452 | 13127892038 | 133000000000 | 2905836013 | 136000000000 | 644000000000 | |||||||||
| SH600030 | 中信证券 | 2015中报 | 275000000000 | 205000000000 | 49371176177 | 40321958933 | 116000000000 | 168000000000 | 13660746453 | 38980144372 | 27005325493 | 3226842975 | 4088753181 | 54865737331 | 72331145 | 4375799077 | 72307877 | 965530340 | 376999265 | 1760319659 | 10508334751 | 2076417223 | 5120323195 | 776000000000 | 6741492970 | 35239722372 | 211000000 | 32238051267 | 6915856643 | 169000000000 | 254000000000 | 12768907 | 7199787138 | 4653945859 | 43720751107 | 2320624585 | 69926294215 | 2771319735 | 5594916922 | 643000000000 | 12116908400 | 54353218732 | 1639661078 | 7092744699 | 41587742329 | 13501901874 | 130000000000 | 2458394339 | 133000000000 | 776000000000 | |||||||||
| SH600030 | 中信证券 | 2015一季报 | 136000000000 | 95986466844 | 32901412109 | 26195304716 | 91370738416 | 139000000000 | 10322062109 | 43167653086 | 27632193449 | 3406213093 | 4302427477 | 54037789942 | 142461343 | 4053993036 | 73001141 | 929798896 | 294614927 | 1823618937 | 10084043910 | 3862673229 | 5239239295 | 569000000000 | 7547472758 | 29951599073 | 6676000000 | 41356248666 | 11690988555 | 131000000000 | 134000000000 | 57931021 | 6229895785 | 3547711807 | 23918486884 | 2617660456 | 55122383497 | 3862422418 | 2013786113 | 462000000000 | 11016908400 | 34119220010 | 1902682617 | 7092744699 | 36469951185 | 13389259210 | 104000000000 | 2196586549 | 106000000000 | 569000000000 | |||||||||
| SH600030 | 中信证券 | 2014年报 | 110000000000 | 76007566665 | 25047051230 | 20833121560 | 74135256208 | 126000000000 | 7281625994 | 42862895365 | 15683816362 | 3152562573 | 3353095572 | 48836009433 | 142584586 | 3961995923 | 73694404 | 982498358 | 239825548 | 1887274940 | 10075152025 | 2596285359 | 3368712509 | 480000000000 | 4651415965 | 17997658303 | 11751000000 | 31064971512 | 5339085013 | 125000000000 | 102000000000 | 7791640 | 5266610270 | 3295465131 | 15983506666 | 1566572030 | 43167362936 | 2610454151 | 1718394167 | 378000000000 | 11016908400 | 34119220010 | 820873510 | 7092744699 | 32710342319 | 13338581328 | 99098670267 | 2032814815 | 101000000000 | 480000000000 | |||||||||
| SH600030 | 中信证券 | 2014三季报 | 77702559139 | 49814935960 | 17244880534 | 13211601485 | 53776119395 | 104000000000 | 6481366457 | 30702023737 | 23615272777 | 2716254693 | 620308456 | 38182308759 | 3459474748 | 74387668 | 852707749 | 217421286 | 1743003005 | 10067849579 | 1297189609 | 3086708645 | 376000000000 | 4177174077 | 9997887766 | 14299000000 | 18308749993 | 1896286768 | 90553764272 | 75418670845 | 37982127 | 3518519024 | 1837585313 | 18640011999 | 876928479 | 32220131800 | 1266909199 | 6548175456 | 281000000000 | 11016908400 | 34368042153 | 6439142433 | 30174388993 | 11571743843 | -815563169 | 92754662653 | 1846617572 | 94601280225 | 376000000000 | ||||||||||
| SH600030 | 中信证券 | 2014中报 | 60385262225 | 39061422360 | 15007002392 | 10752668444 | 38733844023 | 104000000000 | 5670046232 | 28068525264 | 17336510594 | 2685849567 | 665871218 | 46167333316 | 3553099245 | 75080932 | 889964141 | 189161939 | 1803772323 | 10067421210 | 1278954648 | 3182296620 | 340000000000 | 4883495389 | 11998007604 | 8010000000 | 19867181546 | 1100363056 | 83821543027 | 57455440025 | 74654298 | 2884704912 | 1764369072 | 13871408169 | 768808640 | 32202317721 | 871663521 | 7964114532 | 248000000000 | 11016908400 | 33529568761 | 6439142433 | 27935928363 | 11521009733 | -711648573 | 89730909118 | 1707827037 | 91438736155 | 340000000000 | ||||||||||
| SH600030 | 中信证券 | 2014一季报 | 55467343281 | 34542444294 | 17660201972 | 10409995329 | 2400000000 | 39361526396 | 90060651736 | 6311097643 | 21956164293 | 17759227965 | 2434913421 | 904986746 | 42023456824 | 3487407590 | 75774195 | 3738491745 | 175953727 | 1865237869 | 10066931789 | 1341448741 | 1896327239 | 319000000000 | 4229702786 | 14045575691 | 11610000000 | 19075275751 | 990189998 | 74077962279 | 55763215559 | 59714025 | 2932123672 | 2338272205 | 8565014322 | 1173119443 | 26261402973 | 820790428 | 1486148851 | 229000000000 | 11016908400 | 33253340475 | 6439142433 | 26863762024 | 11453028000 | -728865447 | 88297315886 | 1694319306 | 89991635192 | 319000000000 | |||||||||
| SH600030 | 中信证券 | 2013年报 | 55679623473 | 30916791185 | 12130321979 | 9208530071 | 34301932194 | 69898019217 | 6491367636 | 22091991844 | 9333213112 | 2165506781 | 1024682746 | 35704482197 | 4297707038 | 432348230 | 2733697187 | 903706441 | 1915891288 | 10047494513 | 1323254390 | 879008686 | 271000000000 | 2525220343 | 11998129698 | 4710000000 | 19283110037 | 1326161064 | 55704255109 | 45196158518 | 61259657 | 3295862334 | 2203344457 | 5933935348 | 890887987 | 26177107881 | 872286124 | 1207435242 | 182000000000 | 11016908400 | 34424628007 | -1226048782 | 6439142433 | 25632130708 | 11401723975 | 87688484741 | 1713610412 | 89402095153 | 271000000000 | ||||||||||
| SH600030 | 中信证券 | 2013三季报 | 54863859177 | 28935878433 | 11782190471 | 8426498576 | 74157204040 | 5528857292 | 15169127594 | 2091450177 | 990350451 | 24146206111 | 13134393313 | 435620750 | 2696537330 | 928929605 | 1783898212 | 31204115 | 10665863277 | 1071694157 | 48414006388 | 268000000000 | 6534448281 | 2100000000 | 7580000000 | 16833469556 | 882275863 | 49344622679 | 49128847795 | 83143245 | 2900998738 | 1718384191 | 500079245 | 26186390770 | 955827078 | 4944354 | 16822914203 | 179000000000 | 11016908400 | 34629988370 | 5885189305 | 25611368329 | 10424684745 | -687625233 | 86880513916 | 1503328431 | 88383842346 | 268000000000 | |||||||||||
| SH600030 | 中信证券 | 2013中报 | 57585123175 | 30048761131 | 9013948297 | 6900722379 | 47021909877 | 402762888 | 4975392583 | 1500109140 | 403818143 | 23480815943 | 20271968696 | 438893270 | 2391433957 | 796545589 | 146658951 | 7401378 | 498944055 | 837634488 | 29319910189 | 199000000000 | 871284509 | 5580000000 | 373998649 | 596962757 | 25341001476 | 37331713120 | 181285576 | 1540021338 | 993303101 | 196002294 | 21373663475 | 204930912 | 4944354 | 19913463649 | 115000000000 | 11016908400 | 33659486175 | 5885189305 | 24024482681 | 10424684745 | -632176041 | 84378575264 | 204718767 | 84583294031 | 199000000000 | ||||||||||||
| SH600030 | 中信证券 | 2013一季报 | 49969373771 | 28642995608 | 9570076740 | 6179913960 | 53404043382 | 363274876 | 2057940025 | 1341622849 | 490500770 | 26298930213 | 19711226840 | 399843607 | 2491422461 | 788702283 | 149531609 | 7175503 | 500451455 | 658550769 | 21379177744 | 190000000000 | 875054695 | 100000000 | 4500000000 | 113991914 | 677599752 | 37059248774 | 35576778244 | 161902074 | 2290211749 | 943474048 | 179825476 | 1500000000 | 142985066 | 4944354 | 18081333520 | 102000000000 | 11016908400 | 34322417557 | 5885189305 | 26195207447 | 10424684745 | -515972864 | 87328434589 | 138885137 | 87467319725 | 190000000000 | |||||||||||
| SH600030 | 中信证券 | 2012年报 | 52172195283 | 28603994700 | 7515088750 | 5247522526 | 9423188173 | 38807609143 | 423191956 | 793623315 | 4504753489 | 705314697 | 818532732 | 29191745237 | 18481905516 | 391785699 | 2551150896 | 768674663 | 160950214 | 500900119 | 836688260 | 460256514 | 169000000000 | 790564250 | 13000000000 | 2900000000 | 18778329 | 636272129 | 22043613830 | 34807287843 | 175297095 | 2313600473 | 1004470877 | 1570837712 | 143093611 | 1500000000 | 323176056 | 4944354 | 591321410 | 81823257968 | 11016908400 | 34391521675 | 5885189305 | 25219881621 | 10424684745 | -473181995 | 86465003751 | 219292936 | 86684296687 | 169000000000 | |||||||||
| SH600030 | 中信证券 | 2012三季报 | 53410147070 | 26080522180 | 8681556604 | 5723703161 | 26319719145 | 388468207 | 732300025 | 545415539 | 832060499 | 27937586176 | 18391556244 | 394679636 | 2398262763 | 868646770 | 140314706 | 7313753 | 501853529 | 864567347 | 7556759296 | 150000000000 | 412181280 | 3205000000 | 14818618 | 473429206 | 12698906278 | 32719783107 | 124935517 | 1971264671 | 642002672 | 57769498 | 1500000000 | 62415844 | 4944354 | 11353891055 | 65241342099 | 11016908400 | 33546907340 | 5464620500 | 25029516553 | 9718592573 | -397062102 | 84379483264 | 343068191 | 84722551455 | 150000000000 | ||||||||||||
| SH600030 | 中信证券 | 2012中报 | 52660098166 | 28038599512 | 10894928606 | 6835835826 | 25616005901 | 678848868 | 297146000 | 591424222 | 826902016 | 28077889202 | 17799672148 | 397573572 | 2453793023 | 841706605 | 134599655 | 7667878 | 501497881 | 737838824 | 6733195936 | 149000000000 | 55070368 | 2500000000 | 26990097 | 909883214 | 12443317370 | 35804501335 | 2319383554 | 2404082995 | 483219293 | 12281420 | 1500000000 | 107257185 | 4944354 | 6165145364 | 64736076547 | 11016908400 | 34024622452 | 5464620500 | 24357872507 | 9718592573 | -425919234 | 84156697198 | 350346877 | 84507044075 | 149000000000 | ||||||||||||
| SH600030 | 中信证券 | 2012一季报 | 62309804650 | 32493341529 | 8312824740 | 6613881064 | 19342843076 | 543280778 | 57736000 | 409113601 | 707533789 | 28239644226 | 17782658867 | 388290395 | 2515577697 | 785145506 | 131038642 | 9022003 | 500870025 | 999631692 | 6577335612 | 150000000000 | 4000000000 | 20495969 | 540333612 | 10152341823 | 39698157814 | 247479123 | 2942129306 | 832850840 | 59420713 | 1500000000 | 219488761 | 19354592 | 1514723570 | 61746776124 | 11016908400 | 34019959816 | 5464535589 | 27709649870 | 9718592573 | -445780312 | 87483865936 | 372687235 | 87856553171 | 150000000000 | |||||||||||||
| SH600030 | 中信证券 | 2011年报 | 60780083809 | 30107932062 | 8424605593 | 5652306123 | 790000000 | 19049354309 | 1077628289 | 575760000 | 495072282 | 840410527 | 28897655815 | 17408888375 | 314423700 | 2646525602 | 691921813 | 138758455 | 9391128 | 500879601 | 1344366963 | 4304044840 | 148000000000 | 100000000 | 6282507 | 1127702082 | 14232692731 | 36477143106 | 106443451 | 3120180524 | 2689666558 | 37187500 | 1500000000 | 104477950 | 19354592 | 1769046124 | 61290177126 | 11016908400 | 33985368284 | 5464620500 | 26846394733 | 9718592573 | -444599640 | 86587284851 | 402917997 | 86990202848 | 148000000000 | ||||||||||||
| SH600030 | 中信证券 | 2011三季报 | 44906248850 | 30799540743 | 6393110608 | 4147965533 | 17389296285 | 706948139 | 473582773 | 808270350 | 29346788900 | 9403378031 | 303937264 | 2581988669 | 232417201 | 104387671 | 8405670 | 820250126 | 949736106 | 5573068136 | 120000000000 | 351639805 | 33419792 | 697886136 | 10618775136 | 35633763902 | 38547825 | 2215214918 | 1072758774 | 21250000 | 1500000000 | 172037175 | 19354592 | 1609472516 | 53984120572 | 9945701400 | 23309437840 | 4679619167 | 18813491097 | 9282814521 | -405523519 | 65625540507 | 383748031 | 66009288538 | 120000000000 | ||||||||||||||
| SH600030 | 中信证券 | 2011中报 | 55846973185 | 35903695102 | 6039076421 | 5003772692 | 16415761674 | 787167708 | 1932764130 | 376951948 | 1016373859 | 30382841784 | 9240106947 | 82108344 | 552216103 | 2180233103 | 102426584 | 8826045 | 822470191 | 826044460 | 5221299910 | 132000000000 | 768986799 | 1080000000 | 24330506 | 627397712 | 11130274248 | 41781112284 | 74865613 | 3430408773 | 1243751249 | 5312500 | 1500000000 | 542522764 | 19354592 | 1527437631 | 63755754670 | 9945701400 | 25637425894 | 4679619167 | 18521029794 | 9215296101 | -329483389 | 67669588968 | 399472713 | 68069061680 | 132000000000 | ||||||||||||
| SH600030 | 中信证券 | 2011一季报 | 62935165504 | 41144964631 | 8134888399 | 6178380029 | 14920795131 | 724759307 | 156800000 | 315154394 | 1461878251 | 33823955140 | 8193594787 | 82792722 | 542514789 | 2036536990 | 103086755 | 9880985 | 823924244 | 1012853940 | 5854520410 | 141000000000 | 462395250 | 100000000 | 631633566 | 9229060409 | 47920206101 | 86120128 | 4345328945 | 2098771008 | 53125000 | 1500000000 | 859796465 | 19354592 | 1374391570 | 68680183035 | 9945701400 | 26593520111 | 4679619167 | 21950309244 | 9142655058 | -282349705 | 72029455276 | 413582453 | 72443037729 | 141000000000 | |||||||||||||
| SH600030 | 中信证券 | 2010年报 | 64719043895 | 46963994455 | 15636578168 | 14947470218 | 14256148793 | 732536707 | 1866466438 | 343977990 | 1006748593 | 37187514988 | 7613649343 | 83477100 | 563986967 | 1926558722 | 103085408 | 10946422 | 825111561 | 1128067262 | 5184718356 | 153000000000 | 127639500 | 434574717 | 6901600000 | 62081222218 | 66648995 | 5057690302 | 3860920032 | 37187500 | 1500000000 | 797158187 | 19354592 | 1445959067 | 82329955110 | 9945701400 | 26316182005 | 4679619167 | 20662217439 | 9073546065 | -242367108 | 70434898968 | 412816213 | 70847715181 | 153000000000 |
字段
| 字段名 |
|---|
| 证券代码 |
| 公司简称 |
| 报告期 |
| 货币资金(元) |
| 其中:客户资金存款(元) |
| 结算备付金(元) |
| 其中:客户备付金(元) |
| 拆出资金(元) |
| 融出资金(元) |
| 交易性金融资产(元) |
| 以摊余成本计量的金融资产(元) |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 应收款项(元) |
| 应收利息(元) |
| 存出保证金(元) |
| 可供出售金融资产(元) |
| 持有至到期投资(元) |
| 长期股权投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(元) |
| 其中:交易席位费(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产合计(元) |
| 短期借款(元) |
| 其中:质押借款(元) |
| 应付短期融资款(元) |
| 拆入资金(元) |
| 交易性金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 代理买卖证券款(元) |
| 代理承销证券款(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付款项(元) |
| 应付利息(元) |
| 应付债券(元) |
| 递延所得税负债(元) |
| 预计负债(元) |
| 其他负债(元) |
| 负债合计(元) |
| 实收资本(或股本)(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减:库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 一般风险准备(元) |
| 外币报表折算差额(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益总计(元) |
本表数据时间: ~2022.12.31
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