| 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 | 33,088,985 | 20.29% | 27,508,590 | 20,884,718 | 13,106,971 | 15,024,758 |
| 其中：客户资金存款 | 29,647,929 | 15.74% | 25,616,545 | 18,504,944 | 12,089,150 | 13,347,161 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 35,587,116 | 33.52% | 26,653,205 | 36,839,958 | 27,591,384 | 25,667,642 |
| 衍生金融资产 | 34,860 | 115.16% | 16,202 | 29,713 | 56,256 | 16,942 |
| 买入返售金融资产 | 1,238,063 | -5.33% | 1,307,736 | 1,558,612 | 1,273,973 | 1,640,836 |
| 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 | 4,135,346 | 8.58% | 3,808,592 | 3,505,646 | 3,035,598 | 2,739,383 |
| 固定资产 | 1,354,467 | -2.55% | 1,389,843 | 1,369,328 | 1,391,784 | 606,156 |
| 无形资产 | 186,274 | -12.27% | 212,316 | 200,315 | 207,501 | 167,491 |
| 投资性房地产 | 16,785 | -3.41% | 17,377 | 18,563 | 19,748 | 20,933 |
| 其他资产 | 43,138,301 | -- | 45,367,468 | 38,607,242 | 32,874,422 | 28,053,903 |
| 118,780,197 | 11.76% | 106,281,329 | 103,014,094 | 79,557,635 | 73,938,045 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 700,111 | -- | 0 | 150,038 | 100,021 | 98,000 |
| 交易性金融负债 | 5,832,661 | 59.13% | 3,665,432 | 2,940,138 | 2,552,471 | 2,458,674 |
| 衍生金融负债 | 19,100 | 192.27% | 6,535 | 18,459 | 45,344 | 17,290 |
| 卖出回购金融资产款 | 13,959,723 | -5.26% | 14,734,076 | 24,083,531 | 17,866,449 | 16,345,369 |
| 代理买卖证券款 | 37,219,072 | 19.62% | 31,114,105 | 23,756,626 | 15,531,926 | 17,000,977 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 19,719,158 | -1.82% | 20,084,852 | 19,960,394 | 15,423,154 | 12,296,301 |
| 其他负债 | 13,951,379 | 9.10% | 12,787,474 | 9,583,195 | 6,889,541 | 5,510,766 |
| 91,401,203 | 10.93% | 82,392,474 | 80,492,380 | 58,408,907 | 53,727,377 | |
总权益 | ||||||
| 实收股本 | 5,024,209 | 7.39% | 4,678,417 | 4,697,715 | 4,697,664 | 4,697,663 |
| 储备项目 | 22,291,615 | 16.48% | 19,136,937 | 17,753,247 | 16,383,474 | 15,427,818 |
| 股东权益 | 27,315,824 | 14.70% | 23,815,354 | 22,450,962 | 21,081,138 | 20,125,481 |
| 非控股权益 | 63,170 | -14.06% | 73,501 | 70,752 | 67,591 | 85,188 |