| 2026/06 - 中期 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 | 8,900,380 | 4.75% | 8,496,876 | 7,425,351 | 6,538,719 | 6,449,031 |
| 其中：客户资金存款 | 7,535,601 | 10.25% | 6,834,727 | 5,998,735 | 4,285,761 | 4,272,450 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 24,537,517 | 31.44% | 18,668,461 | 19,049,778 | 18,010,747 | 16,372,814 |
| 衍生金融资产 | 29,652 | -50.70% | 60,152 | 7,945 | 11,287 | 13,123 |
| 买入返售金融资产 | 123,090 | 85.60% | 66,319 | 93,364 | 353,931 | 465,515 |
| 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 | 921,650 | -0.04% | 922,055 | 898,282 | 894,706 | 912,050 |
| 固定资产 | 148,494 | -3.69% | 154,178 | 36,803 | 41,528 | 47,225 |
| 无形资产 | 199,511 | -6.46% | 213,289 | 191,729 | 153,036 | 113,921 |
| 投资性房地产 | 9,571 | -2.70% | 9,837 | 36,982 | 17,280 | 0 |
| 其他资产 | 28,438,869 | -- | 23,787,559 | 19,115,546 | 17,180,220 | 15,446,896 |
| 63,308,733 | 20.87% | 52,378,727 | 46,855,781 | 43,201,454 | 39,820,575 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 3,239,389 | 10.18% | 2,940,154 | 1,536,753 | 914,706 | 803,163 |
| 交易性金融负债 | 1,092,926 | 32.87% | 822,580 | 1,253,099 | 684,990 | 992,771 |
| 衍生金融负债 | 7,683 | 84.16% | 4,172 | 7,796 | 0 | 0 |
| 卖出回购金融资产款 | 12,070,463 | 37.09% | 8,804,968 | 9,287,839 | 11,988,563 | 11,250,280 |
| 代理买卖证券款 | 10,993,644 | 30.98% | 8,393,388 | 7,678,582 | 5,531,837 | 5,542,380 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 15,690,127 | 5.87% | 14,820,782 | 10,459,116 | 9,047,907 | 6,209,708 |
| 其他负债 | 4,352,523 | 54.27% | 2,821,372 | 3,387,491 | 2,670,994 | 2,911,456 |
| 47,446,754 | 22.90% | 38,607,417 | 33,610,676 | 30,838,997 | 27,709,757 | |
总权益 | ||||||
| 实收股本 | 2,733,334 | 0.00% | 2,733,334 | 2,733,334 | 2,733,334 | 2,733,334 |
| 储备项目 | 13,113,086 | 18.97% | 11,022,259 | 10,495,868 | 9,613,480 | 9,361,901 |
| 股东权益 | 15,846,420 | 15.20% | 13,755,593 | 13,229,202 | 12,346,814 | 12,095,235 |
| 非控股权益 | 15,559 | -1.01% | 15,717 | 15,903 | 15,643 | 15,584 |