| 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 | 37,032,163 | 17.63% | 31,480,661 | 22,361,765 | 24,963,416 | 24,736,994 |
| 其中：客户资金存款 | 33,090,647 | 21.29% | 27,282,169 | 19,573,726 | 22,432,808 | 21,883,517 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 25,444,932 | 3.53% | 24,577,128 | 23,963,081 | 29,380,427 | 25,678,787 |
| 衍生金融资产 | 5,369 | -24.17% | 7,080 | 61,132 | 33,786 | 115,426 |
| 买入返售金融资产 | 6,624,649 | -19.48% | 8,227,314 | 8,569,292 | 10,990,834 | 10,705,049 |
| 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 | 226,657 | 1.36% | 223,626 | 230,880 | 212,221 | 179,280 |
| 固定资产 | 541,547 | -3.66% | 562,146 | 592,718 | 590,576 | 576,154 |
| 无形资产 | 111,110 | -6.34% | 118,630 | 140,353 | 106,246 | 87,433 |
| 投资性房地产 | 20,592 | -4.66% | 21,598 | 22,939 | 24,280 | 25,622 |
| 其他资产 | 43,717,801 | -- | 35,127,940 | 32,948,315 | 31,445,371 | 33,690,169 |
| 113,724,821 | 13.33% | 100,346,123 | 88,890,477 | 97,747,158 | 95,794,914 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 4,320,806 | 29.70% | 3,331,327 | 3,752,956 | 2,651,883 | 3,339,824 |
| 交易性金融负债 | 793,486 | 80.91% | 438,605 | 3,151,922 | 3,053,749 | 1,423,737 |
| 衍生金融负债 | 5,384 | -61.12% | 13,849 | 43,310 | 33,756 | 79,138 |
| 卖出回购金融资产款 | 12,672,839 | 12.42% | 11,272,706 | 11,224,761 | 16,686,841 | 13,274,424 |
| 代理买卖证券款 | 38,331,695 | 15.09% | 33,306,919 | 24,222,224 | 26,581,806 | 27,475,866 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 24,087,540 | 15.43% | 20,868,416 | 18,162,084 | 19,476,178 | 15,252,280 |
| 其他负债 | 9,087,220 | 20.33% | 7,551,619 | 5,531,045 | 6,822,521 | 12,545,343 |
| 89,298,970 | 16.30% | 76,783,441 | 66,088,302 | 75,306,735 | 73,390,611 | |
总权益 | ||||||
| 实收股本 | 2,625,000 | 0.00% | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 |
| 储备项目 | 21,786,250 | 4.13% | 20,921,664 | 20,159,897 | 19,793,423 | 19,752,893 |
| 股东权益 | 24,411,250 | 3.67% | 23,546,664 | 22,784,897 | 22,418,423 | 22,377,893 |
| 非控股权益 | 14,602 | -8.85% | 16,019 | 17,278 | 22,001 | 26,409 |