01776 廣發証券
公司資料 - 財務狀況表
廣發証券股份有限公司 股票編號: 01776
GF SECURITIES CO., LTD. 集團網址: http://www.gf.com.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業279,717-2.064%285,612242,977199,157187,433
物業、廠房、設備及其他3,106,999-0.942%3,136,5563,271,4123,230,3753,206,420
租賃土地1,762,956-5.003%1,855,8021,999,1282,024,8451,873,785
無形資產448,979-10.496%501,629517,515522,374440,146
聯營公司及共同控制公司權益12,371,8913.207%11,987,48311,009,7589,231,2118,757,590
其他非流動資產55,595,78131.195%42,376,28833,055,31418,446,82713,428,197
73,566,32322.318%60,143,37050,096,10433,654,78927,893,571
存貨0--0000
 
流動資產
現金及銀行結存27,946,7539.735%25,467,60730,027,200118,815,211129,176,483
其他流動資產1,091,448,82322.652%889,873,277678,621,805529,711,679460,186,228
持作出售資產0--0000
1,119,395,57622.293%915,340,884708,649,005648,526,890589,362,711
 
流動負債
其他流動負債891,574,17224.663%715,184,932527,275,824470,235,108405,132,620
持作出售資產相關負債0--0000
891,574,17224.663%715,184,932527,275,824470,235,108405,132,620
流動資產淨值227,821,40413.822%200,155,952181,373,181178,291,782184,230,091
資產總額減流動負債301,387,72715.785%260,299,322231,469,285211,946,571212,123,662
 
非流動負債
117,603,94820.198%97,841,47078,383,90371,270,86187,330,822
 
資本及儲備
   股本7,824,8462.879%7,605,8467,621,0887,621,0887,621,088
   儲備130,322,7036.905%121,905,638113,380,828105,618,060101,534,544
   其他38,640,00045.263%26,600,00026,600,00022,478,50010,990,000
股東資金176,787,54913.244%156,111,484147,601,916135,717,648120,145,632
非控股權益6,996,23010.240%6,346,3685,483,4664,958,0624,647,208
其他0--0000
183,783,77913.127%162,457,852153,085,382140,675,710124,792,840
 
承擔及或然負債
承擔----167,511159,509182,007110,614
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.