002797 第一創業
按盤價 
4.920 +0.040 (+0.820%)
4.920 +0.040 (+0.820%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
| 貨幣資金 | 9,247,644 | 17.84% | 7,847,914 | 8,756,865 | 8,936,557 | 7,857,217 |
| 其中：客戶資金存款 | 6,796,214 | 23.26% | 5,513,623 | 6,322,198 | 7,085,626 | 6,088,002 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 17,236,757 | -7.46% | 18,626,528 | 22,127,464 | 16,886,077 | 15,978,314 |
| 衍生金融資產 | 29,994 | -- | 0 | 5,078 | 0 | 0 |
| 買入返售金融資產 | 749,958 | 7.63% | 696,809 | 1,789,849 | 1,105,129 | 3,227,805 |
| 可供出售金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 長期股權投資 | 1,925,742 | -2.50% | 1,975,211 | 1,820,835 | 1,773,238 | 1,545,064 |
| 固定資產 | 189,312 | -3.62% | 196,415 | 199,079 | 180,722 | 165,318 |
| 無形資產 | 930,757 | -0.64% | 936,796 | 924,465 | 907,757 | 299,188 |
| 投資性房地產 | 283,139 | -0.90% | 285,698 | 296,853 | 323,794 | 305,973 |
| 其他資產 | 14,211,118 | -- | 14,715,834 | 11,886,412 | 13,033,955 | 11,257,552 |
| 44,804,424 | -1.05% | 45,281,205 | 47,806,898 | 43,147,228 | 40,636,431 | |
負債 | ||||||
| 短期借款 | 0 | -- | 0 | 237,334 | 367,360 | 282,988 |
| 拆入資金 | 2,257,107 | -33.93% | 3,416,246 | 0 | 690,700 | 900,216 |
| 交易性金融負債 | 1,796,211 | 130.10% | 780,622 | 1,773,602 | 501,344 | 1,063,123 |
| 衍生金融負債 | 12,730 | 305.67% | 3,138 | 0 | 0 | 0 |
| 賣出回購金融資產款 | 7,783,149 | -23.71% | 10,202,424 | 12,368,564 | 9,896,624 | 8,705,375 |
| 代理買賣證券款 | 8,078,651 | 8.32% | 7,458,053 | 8,032,974 | 8,743,439 | 8,020,328 |
| 長期借款 | 265,051 | 14.42% | 231,656 | 1,342,939 | 968,374 | 733,305 |
| 應付債券 | 6,903,309 | 17.09% | 5,895,721 | 6,132,001 | 4,188,622 | 4,598,649 |
| 其他負債 | 2,177,684 | 8.87% | 2,000,265 | 2,658,761 | 2,801,616 | 1,897,009 |
| 29,273,892 | -2.38% | 29,988,125 | 32,546,176 | 28,158,078 | 26,200,994 | |
總權益 | ||||||
| 實收股本 | 4,202,400 | 0.00% | 4,202,400 | 4,202,400 | 4,202,400 | 4,202,400 |
| 儲備項目 | 10,871,378 | 2.38% | 10,618,508 | 10,408,986 | 10,216,997 | 9,725,512 |
| 股東權益 | 15,073,778 | 1.71% | 14,820,908 | 14,611,386 | 14,419,397 | 13,927,912 |
| 非控股權益 | 456,754 | -3.27% | 472,172 | 649,337 | 569,753 | 507,525 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/07/2024 16:30 |
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