| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 21,096,813 | 10.71% | 19,055,630 | 15,300,678 | 15,605,682 | 15,373,626 |
| 其中：客户资金存款 | 17,853,552 | 18.88% | 15,017,568 | 9,013,275 | 11,079,402 | 11,365,911 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 31,320,317 | 22.84% | 25,497,709 | 32,370,995 | 30,357,033 | 30,371,192 |
| 衍生金融资产 | 13,268 | -86.78% | 100,346 | 121,986 | 5,003 | 23,551 |
| 买入返售金融资产 | 2,555,058 | 0.41% | 2,544,601 | 1,347,061 | 1,214,921 | 1,475,450 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 2,842,863 | 3.60% | 2,744,006 | 2,630,593 | 2,546,226 | 2,438,035 |
| 固定资产 | 1,011,615 | -4.67% | 1,061,154 | 1,197,658 | 1,249,456 | 1,291,600 |
| 无形资产 | 187,289 | 1.42% | 184,658 | 189,960 | 180,449 | 174,849 |
| 投资性房地产 | 90,477 | -6.71% | 96,984 | 53,103 | 56,847 | 63,203 |
| 其他资产 | 37,416,221 | -- | 31,964,359 | 31,462,979 | 29,778,787 | 31,046,527 |
| 96,533,921 | 15.96% | 83,249,447 | 84,675,013 | 80,994,403 | 82,258,034 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 8,649,906 | -25.74% | 11,647,503 | 2,401,990 | 2,762,321 | 2,407,134 |
| 交易性金融负债 | 590,992 | 13.42% | 521,062 | 373,949 | 452,011 | 622,547 |
| 衍生金融负债 | 6,414 | 6.62% | 6,016 | 8,968 | 8,546 | 5,516 |
| 卖出回购金融资产款 | 23,766,513 | 82.87% | 12,996,094 | 22,772,551 | 21,445,952 | 21,072,631 |
| 代理买卖证券款 | 21,242,617 | 14.26% | 18,591,799 | 11,981,473 | 13,589,661 | 14,382,125 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 8,030,456 | -0.79% | 8,094,550 | 8,756,916 | 8,812,354 | 12,979,278 |
| 其他负债 | 8,314,407 | 48.97% | 5,581,099 | 12,976,722 | 8,987,714 | 5,506,288 |
| 70,601,307 | 22.92% | 57,438,123 | 59,272,567 | 56,058,560 | 56,975,520 | |
总权益 | ||||||
| 实收股本 | 6,645,109 | 0.00% | 6,645,109 | 6,645,109 | 6,645,109 | 6,645,109 |
| 储备项目 | 19,287,505 | 0.63% | 19,166,216 | 18,764,912 | 18,294,513 | 18,712,670 |
| 股东权益 | 25,932,614 | 0.47% | 25,811,325 | 25,410,021 | 24,939,622 | 25,357,779 |
| 非控股权益 | 0 | -- | 0 | (7,575) | (3,778) | (75,265) |