| 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 | 30,872,164 | 4.82% | 29,452,303 | 18,894,317 | 21,109,104 | 22,808,135 |
| 其中：客户资金存款 | 26,412,617 | 16.55% | 22,662,274 | 14,246,543 | 16,811,029 | 16,380,845 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 43,073,525 | -7.34% | 46,484,735 | 50,160,606 | 44,291,567 | 32,154,579 |
| 衍生金融资产 | 82,452 | -89.69% | 800,037 | 1,127,858 | 164,442 | 285,814 |
| 买入返售金融资产 | 2,316,893 | -56.04% | 5,269,948 | 5,504,633 | 4,349,969 | 2,381,711 |
| 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 | 9,855,967 | 3.13% | 9,556,722 | 8,928,026 | 8,348,231 | 7,863,415 |
| 固定资产 | 2,321,944 | -2.59% | 2,383,782 | 226,181 | 270,726 | 318,826 |
| 无形资产 | 305,586 | -7.30% | 329,655 | 337,636 | 340,233 | 368,435 |
| 投资性房地产 | 13,371 | -8.92% | 14,680 | 16,424 | 18,169 | 19,737 |
| 其他资产 | 59,507,841 | -- | 50,262,722 | 48,558,790 | 46,799,481 | 44,224,095 |
| 148,349,743 | 2.63% | 144,554,585 | 133,754,471 | 125,691,921 | 110,424,746 | |
负债 | ||||||
| 短期借款 | 0 | -100.00% | 927 | 9,066 | 109,060 | 240,452 |
| 拆入资金 | 2,900,542 | 262.44% | 800,287 | 1,705,073 | 0 | 400,134 |
| 交易性金融负债 | 106,910 | -25.43% | 143,372 | 115,322 | 84,919 | 23,488 |
| 衍生金融负债 | 101,185 | -58.32% | 242,792 | 289,592 | 66,254 | 163,929 |
| 卖出回购金融资产款 | 28,184,282 | 17.38% | 24,010,678 | 23,151,327 | 29,244,694 | 21,127,195 |
| 代理买卖证券款 | 33,137,739 | 20.89% | 27,411,915 | 18,865,533 | 20,709,125 | 19,551,799 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 34,276,672 | -2.33% | 35,095,906 | 30,184,803 | 25,285,792 | 30,233,439 |
| 其他负债 | 12,223,282 | -40.15% | 20,421,627 | 24,806,263 | 17,217,530 | 13,467,024 |
| 110,930,613 | 2.59% | 108,127,504 | 99,126,979 | 92,717,375 | 85,207,461 | |
总权益 | ||||||
| 实收股本 | 4,643,762 | 0.00% | 4,643,760 | 4,643,739 | 4,643,732 | 3,589,015 |
| 储备项目 | 32,775,368 | 3.19% | 31,761,528 | 29,961,136 | 28,307,125 | 21,615,999 |
| 股东权益 | 37,419,130 | 2.78% | 36,405,288 | 34,604,875 | 32,950,857 | 25,205,014 |
| 非控股权益 | 0 | -100.00% | 21,792 | 22,617 | 23,690 | 12,272 |