| 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 | 25,085,970 | 20.12% | 20,884,718 | 13,106,971 | 15,024,758 | 16,138,636 |
| 其中：客户资金存款 | 23,551,180 | 27.27% | 18,504,944 | 12,089,150 | 13,347,161 | 13,588,699 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 26,576,695 | -27.62% | 36,720,398 | 27,591,384 | 25,667,642 | 23,376,856 |
| 衍生金融资产 | 12,692 | -57.28% | 29,713 | 56,256 | 16,942 | 2,984 |
| 买入返售金融资产 | 1,353,930 | -13.13% | 1,558,612 | 1,273,973 | 1,640,836 | 2,399,476 |
| 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 | 3,813,307 | 8.78% | 3,505,646 | 3,035,598 | 2,739,383 | 2,248,645 |
| 固定资产 | 1,337,805 | -2.30% | 1,369,328 | 1,391,784 | 606,156 | 620,464 |
| 无形资产 | 178,192 | -11.04% | 200,315 | 207,501 | 167,491 | 126,334 |
| 投资性房地产 | 17,674 | -4.79% | 18,563 | 19,748 | 20,933 | 22,118 |
| 其他资产 | 48,278,493 | -- | 38,726,801 | 32,874,422 | 28,053,903 | 28,705,074 |
| 106,654,756 | 3.53% | 103,014,094 | 79,557,635 | 73,938,045 | 73,640,586 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 310,038 | 106.64% | 150,038 | 100,021 | 98,000 | 0 |
| 交易性金融负债 | 4,028,823 | 37.03% | 2,940,138 | 2,552,471 | 2,458,674 | 4,597,044 |
| 衍生金融负债 | 12,332 | -33.19% | 18,459 | 45,344 | 17,290 | 10,887 |
| 卖出回购金融资产款 | 18,927,456 | -21.41% | 24,083,531 | 17,866,449 | 16,345,369 | 15,608,055 |
| 代理买卖证券款 | 29,059,495 | 22.32% | 23,756,626 | 15,531,926 | 17,000,977 | 17,210,377 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 16,978,236 | -14.94% | 19,960,394 | 15,423,154 | 12,296,301 | 11,161,660 |
| 其他负债 | 13,584,832 | 41.76% | 9,583,195 | 6,889,541 | 5,510,766 | 5,408,226 |
| 82,901,211 | 2.99% | 80,492,380 | 58,408,907 | 53,727,377 | 53,996,249 | |
总权益 | ||||||
| 实收股本 | 4,678,400 | -0.41% | 4,697,715 | 4,697,664 | 4,697,663 | 4,697,659 |
| 储备项目 | 18,998,058 | 7.01% | 17,753,247 | 16,383,474 | 15,427,818 | 14,781,124 |
| 股东权益 | 23,676,459 | 5.46% | 22,450,962 | 21,081,138 | 20,125,481 | 19,478,783 |
| 非控股权益 | 77,087 | 8.95% | 70,752 | 67,591 | 85,188 | 165,554 |