| 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 | 18,190,359 | 10.77% | 16,421,320 | 11,036,435 | 10,917,729 | 11,341,167 |
| 其中：客户资金存款 | 16,439,024 | 9.04% | 15,076,310 | 9,681,678 | 9,559,710 | 10,105,982 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 21,059,105 | -5.47% | 22,277,987 | 23,309,319 | 20,619,143 | 19,815,459 |
| 衍生金融资产 | 3,257 | 142.34% | 1,344 | 8,775 | 680 | 0 |
| 买入返售金融资产 | 770,273 | 82.09% | 423,024 | 492,879 | 919,861 | 1,937,010 |
| 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 | 112,993 | -8.47% | 123,447 | 143,843 | 149,441 | 158,433 |
| 无形资产 | 131,535 | -20.36% | 165,167 | 152,415 | 123,056 | 112,965 |
| 投资性房地产 | 39,107 | -10.82% | 43,854 | 50,183 | 56,910 | 63,716 |
| 其他资产 | 13,840,800 | -- | 12,792,554 | 11,508,074 | 11,091,987 | 11,863,646 |
| 54,147,428 | 3.63% | 52,248,695 | 46,701,923 | 43,878,807 | 45,292,397 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 603,437 | -16.00% | 718,335 | 287,714 | 367,464 | 312,845 |
| 衍生金融负债 | 0 | -100.00% | 79 | 147 | 339 | 0 |
| 卖出回购金融资产款 | 9,099,509 | 9.49% | 8,311,086 | 11,372,089 | 10,304,921 | 10,671,391 |
| 代理买卖证券款 | 20,120,823 | 9.83% | 18,319,944 | 12,528,258 | 11,719,334 | 12,118,636 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 9,584,853 | -13.91% | 11,133,102 | 6,212,786 | 7,239,419 | 5,860,136 |
| 其他负债 | 2,455,718 | 34.88% | 1,820,666 | 4,714,693 | 3,104,848 | 5,165,716 |
| 41,864,340 | 3.87% | 40,303,212 | 35,115,687 | 32,736,323 | 34,128,724 | |
总权益 | ||||||
| 实收股本 | 3,245,000 | 0.00% | 3,245,000 | 3,245,000 | 3,245,000 | 3,245,000 |
| 储备项目 | 9,033,373 | 3.88% | 8,695,917 | 8,336,819 | 7,893,238 | 7,914,417 |
| 股东权益 | 12,278,373 | 2.83% | 11,940,917 | 11,581,819 | 11,138,238 | 11,159,417 |
| 非控股权益 | 4,715 | 3.26% | 4,566 | 4,417 | 4,246 | 4,256 |