| 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 | 28,805,000 | 12.88% | 25,518,453 | 18,941,934 | 22,454,173 | 22,205,138 |
| 其中：客户资金存款 | 19,818,440 | -4.52% | 20,756,379 | 646,416 | 17,411,209 | 16,994,654 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 36,620,174 | 8.93% | 33,618,094 | 38,735,760 | 31,283,091 | 31,157,451 |
| 衍生金融资产 | 563,879 | 33.74% | 421,638 | 61,034 | 5,968 | 12,636 |
| 买入返售金融资产 | 2,821,672 | 151.26% | 1,123,020 | 1,289,175 | 2,855,124 | 4,870,744 |
| 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 | 1,019,479 | 7.44% | 948,875 | 908,743 | 906,840 | 839,166 |
| 固定资产 | 589,440 | -7.43% | 636,734 | 666,742 | 703,028 | 681,542 |
| 无形资产 | 383,910 | -7.48% | 414,946 | 331,824 | 307,694 | 291,627 |
| 投资性房地产 | 137,253 | -2.83% | 141,247 | 146,573 | 84,006 | 78,722 |
| 其他资产 | 39,116,973 | -- | 26,202,645 | 22,252,570 | 20,358,549 | 19,994,842 |
| 110,057,780 | 23.62% | 89,025,653 | 83,334,357 | 78,958,472 | 80,131,868 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 6,043,680 | 40.26% | 4,308,815 | 2,570,604 | 1,922,497 | 921,128 |
| 交易性金融负债 | 456,574 | -43.51% | 808,202 | 2,370,811 | 1,594,434 | 0 |
| 衍生金融负债 | 233,644 | 2,439.61% | 9,200 | 13,634 | 11,372 | 1,362 |
| 卖出回购金融资产款 | 18,749,260 | 18.78% | 15,785,451 | 14,228,790 | 11,000,742 | 14,759,331 |
| 代理买卖证券款 | 32,861,873 | 27.60% | 25,753,639 | 19,106,948 | 20,231,757 | 18,959,790 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 8,297,844 | 5.26% | 7,882,882 | 11,115,520 | 8,710,256 | 6,304,615 |
| 其他负债 | 22,983,862 | 54.34% | 14,891,956 | 15,028,886 | 16,830,016 | 20,497,633 |
| 89,626,737 | 29.07% | 69,440,144 | 64,435,193 | 60,301,073 | 61,443,859 | |
总权益 | ||||||
| 实收股本 | 2,340,453 | 0.00% | 2,340,453 | 2,340,453 | 2,340,453 | 2,340,453 |
| 储备项目 | 17,595,190 | 4.87% | 16,777,855 | 16,138,961 | 15,703,253 | 15,704,745 |
| 股东权益 | 19,935,642 | 4.28% | 19,118,308 | 18,479,414 | 18,043,705 | 18,045,198 |
| 非控股权益 | 495,401 | 6.04% | 467,201 | 419,750 | 613,693 | 642,812 |