| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 34,702,935 | 6.36% | 32,626,703 | 29,452,303 | 18,894,317 | 21,109,104 |
| 其中：客户资金存款 | 29,078,794 | 4.87% | 27,727,164 | 22,662,274 | 14,246,543 | 16,811,029 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 45,832,973 | 0.00% | 45,831,939 | 46,484,735 | 50,160,606 | 44,291,567 |
| 衍生金融资产 | 129,266 | 85.55% | 69,666 | 800,037 | 1,127,858 | 164,442 |
| 买入返售金融资产 | 2,658,730 | 13.71% | 2,338,208 | 5,269,948 | 5,504,633 | 4,349,969 |
| 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 | 10,251,936 | 2.13% | 10,038,249 | 9,556,722 | 8,928,026 | 8,348,231 |
| 固定资产 | 2,280,573 | -1.29% | 2,310,452 | 2,383,782 | 226,181 | 270,726 |
| 无形资产 | 287,475 | -4.46% | 300,903 | 329,655 | 337,636 | 340,233 |
| 投资性房地产 | 12,499 | -3.37% | 12,935 | 14,680 | 16,424 | 18,169 |
| 其他资产 | 81,267,227 | -- | 67,883,393 | 50,262,722 | 48,558,790 | 46,799,481 |
| 177,423,614 | 9.92% | 161,412,447 | 144,554,585 | 133,754,471 | 125,691,921 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 927 | 9,066 | 109,060 |
| 拆入资金 | 2,964,272 | 2.19% | 2,900,647 | 800,287 | 1,705,073 | 0 |
| 交易性金融负债 | 429,530 | 141.48% | 177,877 | 143,372 | 115,322 | 84,919 |
| 衍生金融负债 | 109,372 | 45.04% | 75,410 | 242,792 | 289,592 | 66,254 |
| 卖出回购金融资产款 | 37,118,779 | 1.33% | 36,632,313 | 24,010,678 | 23,151,327 | 29,244,694 |
| 代理买卖证券款 | 44,713,878 | 30.98% | 34,137,079 | 27,411,915 | 18,865,533 | 20,709,125 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 36,008,195 | 5.99% | 33,973,164 | 35,095,906 | 30,184,803 | 25,285,792 |
| 其他负债 | 17,456,484 | 11.40% | 15,670,779 | 20,421,627 | 24,806,263 | 17,217,530 |
| 138,800,509 | 12.33% | 123,567,269 | 108,127,504 | 99,126,979 | 92,717,375 | |
总权益 | ||||||
| 实收股本 | 4,643,764 | 0.00% | 4,643,764 | 4,643,760 | 4,643,739 | 4,643,732 |
| 储备项目 | 33,979,341 | 2.34% | 33,201,415 | 31,761,528 | 29,961,136 | 28,307,125 |
| 股东权益 | 38,623,105 | 2.06% | 37,845,178 | 36,405,288 | 34,604,875 | 32,950,857 |
| 非控股权益 | 0 | -- | 0 | 21,792 | 22,617 | 23,690 |