| 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 | 29,978,543 | 12.03% | 26,760,324 | 22,137,616 | 16,745,458 | 19,238,130 |
| 其中：客户资金存款 | 24,544,146 | 6.28% | 23,093,499 | 18,862,654 | 13,556,647 | 15,854,252 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 37,413,243 | -11.67% | 42,355,410 | 34,463,309 | 29,161,860 | 28,121,940 |
| 衍生金融资产 | 0 | -100.00% | 108,603 | 21,323 | 312 | 5,405 |
| 买入返售金融资产 | 1,424,661 | -8.80% | 1,562,200 | 541,991 | 188,267 | 172,953 |
| 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 | 403,098 | 0.64% | 400,536 | 465,835 | 448,894 | 430,832 |
| 固定资产 | 88,060 | -5.89% | 93,567 | 105,579 | 104,646 | 108,168 |
| 无形资产 | 109,242 | -3.94% | 113,726 | 129,791 | 138,289 | 129,826 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 56,495,190 | -- | 58,556,453 | 49,036,960 | 31,136,045 | 17,543,156 |
| 125,912,037 | -3.11% | 129,950,819 | 106,902,404 | 77,923,772 | 65,750,409 | |
负债 | ||||||
| 短期借款 | 913,122 | -5.56% | 966,863 | 616,630 | 351,054 | 41,829 |
| 拆入资金 | 21,279,461 | -16.65% | 25,531,404 | 15,853,017 | 13,828,947 | 7,588,585 |
| 交易性金融负债 | 883,146 | 3,532,484.00% | 25 | 294 | 6,848 | 216,751 |
| 衍生金融负债 | 0 | -100.00% | 1,507 | 18,624 | 15,286 | 0 |
| 卖出回购金融资产款 | 16,764,537 | -17.17% | 20,240,349 | 19,749,458 | 11,802,607 | 11,842,747 |
| 代理买卖证券款 | 31,136,756 | 8.16% | 28,787,716 | 23,719,195 | 17,264,793 | 19,624,969 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 296,346 |
| 应付债券 | 21,697,455 | -4.22% | 22,654,047 | 18,182,343 | 9,645,949 | 9,181,507 |
| 其他负债 | 3,349,200 | 11.06% | 3,015,634 | 4,321,488 | 6,668,467 | 2,776,230 |
| 96,023,677 | -5.11% | 101,197,545 | 82,461,049 | 59,583,952 | 51,568,964 | |
总权益 | ||||||
| 实收股本 | 3,243,000 | 0.00% | 3,243,000 | 3,243,000 | 3,243,000 | 2,918,700 |
| 储备项目 | 25,959,514 | 4.56% | 24,827,392 | 20,565,812 | 14,515,992 | 10,763,778 |
| 股东权益 | 29,202,514 | 4.03% | 28,070,392 | 23,808,812 | 17,758,992 | 13,682,478 |
| 非控股权益 | 685,846 | 0.43% | 682,882 | 632,544 | 580,827 | 498,968 |