2024/09 - 九個月 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 | 14,705,371 | 33.19% | 11,041,203 | 14,720,009 | 19,121,475 | 13,666,257 |
其中:客戶資金存款 | 13,123,382 | 41.74% | 9,258,700 | 11,726,902 | 16,156,504 | 11,309,985 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 37,480,231 | 84.45% | 20,319,523 | 20,457,986 | 22,156,742 | 17,916,661 |
衍生金融資產 | 536,397 | 25.89% | 426,067 | 215,826 | 708,102 | 153,068 |
買入返售金融資產 | 146,046 | -72.61% | 533,292 | 722,463 | 852,877 | 1,677,260 |
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 | 355,013 | 5.51% | 336,485 | 312,895 | 394,792 | 324,451 |
固定資產 | 119,453 | -25.51% | 160,356 | 181,160 | 179,959 | 157,367 |
無形資產 | 39,558 | -25.07% | 52,793 | 60,675 | 49,958 | 41,206 |
投資性房地產 | 16,792 | -9.58% | 18,572 | 21,131 | 23,689 | 26,248 |
其他資產 | 45,666,438 | -- | 66,391,253 | 65,061,252 | 55,477,425 | 52,412,308 |
99,065,299 | -0.22% | 99,279,544 | 101,753,397 | 98,965,019 | 86,374,825 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 191,442 | 378,100 |
拆入資金 | 4,483,030 | -12.48% | 5,122,192 | 3,557,916 | 2,110,123 | 1,013,890 |
交易性金融負債 | 958,160 | 47.13% | 651,222 | 1,472,487 | 1,806,777 | 1,742,788 |
衍生金融負債 | 741,416 | 71.76% | 431,656 | 117,653 | 201,691 | 139,710 |
賣出回購金融資產款 | 22,559,245 | -7.32% | 24,339,745 | 26,437,614 | 16,395,808 | 10,157,695 |
代理買賣證券款 | 16,632,830 | 26.72% | 13,125,730 | 16,238,568 | 20,132,935 | 15,923,313 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 10,540,715 | -22.06% | 13,524,153 | 21,735,332 | 25,175,340 | 25,894,391 |
其他負債 | 15,517,430 | 3.61% | 14,976,469 | 6,105,176 | 6,257,788 | 9,940,163 |
71,432,826 | -1.02% | 72,171,167 | 75,664,746 | 72,271,905 | 65,190,051 | |
總權益 | ||||||
實收股本 | 3,232,446 | 0.00% | 3,232,446 | 3,232,446 | 3,232,446 | 2,757,961 |
儲備項目 | 24,353,363 | 2.17% | 23,836,038 | 22,818,748 | 23,426,290 | 18,390,031 |
股東權益 | 27,585,809 | 1.91% | 27,068,483 | 26,051,194 | 26,658,736 | 21,147,991 |
非控股權益 | 46,665 | 16.98% | 39,893 | 37,457 | 34,379 | 36,782 |
備註: | 即時報價更新時間為 20/11/2024 16:29 |
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