| 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 | 28,851,005 | 17.84% | 24,482,473 | 25,401,188 | 22,219,705 | 24,693,408 |
| 其中：客户资金存款 | 23,266,872 | 27.68% | 18,222,694 | 17,371,214 | 14,074,037 | 16,973,587 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 39,658,500 | 8.37% | 36,594,502 | 36,008,043 | 36,922,114 | 33,736,068 |
| 衍生金融资产 | 1,728 | -97.53% | 70,057 | 122,075 | 171,766 | 145,695 |
| 买入返售金融资产 | 591,551 | -5.82% | 628,106 | 1,977,534 | 1,916,241 | 5,299,686 |
| 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 | 396,499 | -0.79% | 399,659 | 389,446 | 324,169 | 284,559 |
| 固定资产 | 354,013 | -3.52% | 366,936 | 386,698 | 386,834 | 380,943 |
| 无形资产 | 201,678 | -6.24% | 215,100 | 248,859 | 223,742 | 194,487 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 20,908,059 | -- | 19,026,788 | 16,127,501 | 15,425,658 | 18,174,385 |
| 90,963,034 | 11.22% | 81,783,620 | 80,661,344 | 77,590,229 | 82,909,230 | |
负债 | ||||||
| 短期借款 | 618,813 | 24.32% | 497,758 | 129,792 | 137,317 | 1,024,956 |
| 拆入资金 | 11,444,153 | -1.69% | 11,641,391 | 10,333,097 | 12,793,602 | 13,453,468 |
| 交易性金融负债 | 3,102,735 | 39.38% | 2,226,113 | 3,369,246 | 1,512,007 | 4,357,663 |
| 衍生金融负债 | 27,941 | -45.22% | 51,008 | 86,427 | 131,466 | 122,221 |
| 卖出回购金融资产款 | 11,867,208 | 22.25% | 9,707,172 | 12,729,643 | 10,277,980 | 6,775,117 |
| 代理买卖证券款 | 27,540,930 | 30.55% | 21,096,710 | 18,504,762 | 14,586,618 | 18,643,887 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 15,721,727 | 0.59% | 15,628,790 | 15,170,215 | 15,809,102 | 15,792,774 |
| 其他负债 | 1,609,219 | -25.16% | 2,150,264 | 2,044,693 | 4,189,013 | 4,896,103 |
| 71,932,726 | 14.18% | 62,999,206 | 62,367,875 | 59,437,105 | 65,066,190 | |
总权益 | ||||||
| 实收股本 | 3,589,772 | 0.00% | 3,589,772 | 3,589,772 | 3,589,772 | 3,589,772 |
| 储备项目 | 15,161,682 | 1.63% | 14,918,729 | 14,380,342 | 14,157,061 | 13,804,022 |
| 股东权益 | 18,751,454 | 1.31% | 18,508,500 | 17,970,114 | 17,746,833 | 17,393,793 |
| 非控股权益 | 278,854 | 1.07% | 275,913 | 323,356 | 406,291 | 449,247 |