| 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 | 8,708,794 | 8.40% | 8,034,020 | 7,123,389 | 5,080,435 | 9,685,692 |
| 其中：客户资金存款 | 5,289,954 | 12.25% | 4,712,704 | 4,169,670 | 2,406,660 | 2,486,633 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 14,642,257 | -9.26% | 16,136,051 | 15,957,619 | 13,521,799 | 18,290,841 |
| 衍生金融资产 | 5,011 | 119.01% | 2,288 | 3,007 | 1,176 | 253 |
| 买入返售金融资产 | 3,520,162 | 4.14% | 3,380,195 | 4,428,121 | 4,172,547 | 4,198,447 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 78,087 | -8.64% | 85,476 | 70,016 | 66,528 | 76,895 |
| 无形资产 | 136,636 | -6.41% | 146,001 | 143,116 | 135,533 | 122,790 |
| 投资性房地产 | 15,045 | -4.32% | 15,724 | 18,440 | 21,156 | 23,871 |
| 其他资产 | 35,160,544 | -- | 34,170,830 | 31,327,018 | 24,001,282 | 13,745,348 |
| 62,266,538 | 0.48% | 61,970,585 | 59,070,726 | 47,000,456 | 46,144,137 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 200,483 | -79.96% | 1,000,525 | 1,200,524 | 500,388 | 112 |
| 交易性金融负债 | 2,386,697 | 23.12% | 1,938,531 | 1,993,964 | 2,232,748 | 804,904 |
| 衍生金融负债 | 506 | -- | 0 | 0 | 4,356 | 12,002 |
| 卖出回购金融资产款 | 11,185,995 | -2.15% | 11,432,342 | 13,539,206 | 7,282,347 | 8,737,247 |
| 代理买卖证券款 | 7,001,644 | 10.07% | 6,361,334 | 5,750,632 | 3,832,033 | 3,818,417 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 9,377,398 | -2.44% | 9,611,585 | 7,650,320 | 6,146,431 | 2,251,553 |
| 其他负债 | 6,294,604 | 2.39% | 6,147,472 | 4,277,600 | 3,664,718 | 7,380,340 |
| 36,447,325 | -0.12% | 36,491,788 | 34,412,246 | 23,663,021 | 23,004,575 | |
总权益 | ||||||
| 实收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 4,716,788 | 4,716,788 |
| 储备项目 | 20,856,071 | 1.66% | 20,514,567 | 19,703,128 | 18,380,343 | 18,155,875 |
| 股东权益 | 25,572,858 | 1.35% | 25,231,355 | 24,419,916 | 23,097,131 | 22,872,663 |
| 非控股权益 | 246,354 | -0.44% | 247,442 | 238,564 | 240,304 | 266,899 |