2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 87,327,828 | -15.29% | 103,093,101 | 104,093,142 | 121,862,060 | 90,555,816 |
其中:客戶資金存款 | 69,892,291 | -16.76% | 83,965,560 | 82,977,363 | 97,021,385 | 67,753,242 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 382,833 |
交易性金融資產 | 96,442,733 | 6.93% | 90,189,331 | 97,069,644 | 83,763,730 | 90,584,006 |
衍生金融資產 | 1,504,943 | -23.42% | 1,965,131 | 1,877,650 | 1,017,334 | 279,902 |
買入返售金融資產 | 5,601,967 | 40.61% | 3,984,103 | 5,437,733 | 8,610,881 | 11,502,955 |
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 | 6,150,402 | 0.36% | 6,128,123 | 6,253,974 | 6,241,920 | 6,553,668 |
固定資產 | 1,735,582 | -0.22% | 1,739,390 | 1,854,896 | 1,953,409 | 2,040,304 |
無形資產 | 249,053 | -8.57% | 272,392 | 286,724 | 246,043 | 250,647 |
投資性房地產 | 5,617 | -81.84% | 30,936 | 165,413 | 265,583 | 352,411 |
其他資產 | 214,440,807 | -- | 210,333,869 | 166,651,284 | 144,105,999 | 124,097,081 |
413,458,930 | -1.02% | 417,736,375 | 383,690,462 | 368,066,959 | 326,599,622 | |
負債 | ||||||
短期借款 | 1,082,237 | 0.09% | 1,081,234 | 1,700,023 | 1,171,562 | 558,645 |
拆入資金 | 30,239,366 | -22.85% | 39,194,625 | 25,670,059 | 8,352,456 | 8,485,677 |
交易性金融負債 | 16,828,140 | 14.41% | 14,708,501 | 15,301,834 | 18,539,311 | 16,588,356 |
衍生金融負債 | 1,400,816 | 28.21% | 1,092,582 | 874,202 | 308,446 | 733,829 |
賣出回購金融資產款 | 92,115,033 | 7.21% | 85,916,300 | 73,716,143 | 62,299,523 | 62,741,993 |
代理買賣證券款 | 108,302,161 | -4.69% | 113,637,365 | 111,570,987 | 123,041,420 | 90,012,125 |
長期借款 | 467,421 | -0.16% | 468,183 | 0 | 837,260 | 0 |
應付債券 | 61,098,713 | 0.60% | 60,734,318 | 60,157,845 | 55,802,403 | 67,509,217 |
其他負債 | 19,269,370 | -1.20% | 19,503,452 | 15,939,171 | 20,316,289 | 15,826,674 |
330,803,258 | -1.65% | 336,336,560 | 304,930,265 | 290,668,670 | 262,456,516 | |
總權益 | ||||||
實收股本 | 8,496,645 | 0.00% | 8,496,645 | 8,496,645 | 8,496,645 | 6,993,656 |
儲備項目 | 74,156,008 | 1.72% | 72,900,094 | 70,248,886 | 68,889,827 | 57,133,456 |
股東權益 | 82,652,653 | 1.54% | 81,396,740 | 78,745,532 | 77,386,472 | 64,127,111 |
非控股權益 | 3,019 | -1.85% | 3,076 | 14,665 | 11,817 | 15,994 |
備註: | 即時報價更新時間為 06/05/2025 16:29 |