| 2025/12 - 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 | 19,288,838 | 33.94% | 14,400,984 | 9,977,190 | 10,211,630 | 12,332,030 |
| 其中：客户资金存款 | 17,730,124 | 47.69% | 12,005,245 | 8,158,104 | 8,649,580 | 9,990,048 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 17,117,978 | -2.90% | 17,629,247 | 24,271,208 | 21,614,103 | 24,507,919 |
| 衍生金融资产 | 0 | -100.00% | 16,127 | 27,910 | 2 | 55 |
| 买入返售金融资产 | 709,037 | -50.93% | 1,445,002 | 1,010,201 | 1,141,428 | 972,870 |
| 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 | 902,008 | -0.36% | 905,251 | 1,443,058 | 1,577,560 | 1,659,879 |
| 固定资产 | 179,747 | -2.65% | 184,632 | 184,464 | 190,751 | 188,201 |
| 无形资产 | 261,151 | -1.28% | 264,549 | 282,630 | 256,964 | 223,016 |
| 投资性房地产 | 17,271 | -5.07% | 18,193 | 24,481 | 27,121 | 15,666 |
| 其他资产 | 19,951,286 | -- | 16,750,363 | 14,480,541 | 15,163,080 | 13,848,686 |
| 58,427,316 | 13.20% | 51,614,348 | 51,701,684 | 50,182,640 | 53,748,324 | |
负债 | ||||||
| 短期借款 | 0 | -100.00% | 7,008 | 0 | 66,075 | 256,192 |
| 拆入资金 | 3,030,308 | -23.53% | 3,962,604 | 3,297,907 | 1,502,279 | 2,900,742 |
| 交易性金融负债 | 950,463 | 64.19% | 578,888 | 1,389,611 | 1,525,543 | 971,171 |
| 衍生金融负债 | 0 | -100.00% | 1,997 | 18,034 | 794 | 465 |
| 卖出回购金融资产款 | 7,017,190 | 32.67% | 5,289,084 | 10,602,387 | 9,887,888 | 10,548,472 |
| 代理买卖证券款 | 21,702,396 | 31.72% | 16,476,010 | 11,538,051 | 11,849,667 | 12,571,798 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 7,121,278 | 16.50% | 6,112,730 | 4,721,201 | 5,364,791 | 3,685,226 |
| 其他负债 | 4,017,718 | -18.06% | 4,903,209 | 5,983,993 | 5,778,229 | 8,670,177 |
| 43,839,354 | 17.43% | 37,331,530 | 37,551,184 | 35,975,266 | 39,604,244 | |
总权益 | ||||||
| 实收股本 | 4,642,885 | 0.00% | 4,642,885 | 4,642,885 | 4,642,885 | 4,642,885 |
| 储备项目 | 9,741,440 | 3.44% | 9,417,350 | 9,259,878 | 9,114,944 | 9,038,998 |
| 股东权益 | 14,384,324 | 2.31% | 14,060,235 | 13,902,763 | 13,757,829 | 13,681,883 |
| 非控股权益 | 203,638 | -8.51% | 222,583 | 247,737 | 449,545 | 462,197 |