| 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 | 18,105,606 | 18.85% | 15,233,927 | 11,041,203 | 14,720,009 | 19,121,475 |
| 其中：客户资金存款 | 16,805,204 | 24.93% | 13,451,267 | 9,258,700 | 11,726,902 | 16,156,504 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 31,725,373 | -12.10% | 36,091,985 | 20,319,523 | 20,457,986 | 22,156,742 |
| 衍生金融资产 | 117,261 | -59.58% | 290,099 | 426,067 | 215,826 | 708,102 |
| 买入返售金融资产 | 1,861,526 | 492.54% | 314,159 | 533,292 | 722,463 | 852,877 |
| 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 | 287,783 | -9.95% | 319,585 | 336,485 | 312,895 | 394,792 |
| 固定资产 | 105,505 | -19.24% | 130,637 | 160,356 | 181,160 | 179,959 |
| 无形资产 | 36,482 | -32.69% | 54,196 | 52,793 | 60,675 | 49,958 |
| 投资性房地产 | 14,095 | -11.98% | 16,014 | 18,572 | 21,131 | 23,689 |
| 其他资产 | 64,137,637 | -- | 52,777,900 | 66,391,253 | 65,061,252 | 55,477,425 |
| 116,391,269 | 10.61% | 105,228,501 | 99,279,544 | 101,753,397 | 98,965,019 | |
负债 | ||||||
| 短期借款 | 572,591 | -- | 0 | 0 | 0 | 191,442 |
| 拆入资金 | 9,418,552 | 133.69% | 4,030,402 | 5,122,192 | 3,557,916 | 2,110,123 |
| 交易性金融负债 | 1,886,540 | 81.20% | 1,041,129 | 651,222 | 1,472,487 | 1,806,777 |
| 衍生金融负债 | 725,169 | 75.11% | 414,130 | 431,656 | 117,653 | 201,691 |
| 卖出回购金融资产款 | 22,120,175 | -9.79% | 24,521,860 | 24,339,745 | 26,437,614 | 16,395,808 |
| 代理买卖证券款 | 21,625,600 | 21.62% | 17,780,840 | 13,125,730 | 16,238,568 | 20,132,935 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 11,956,254 | 12.27% | 10,649,894 | 13,524,153 | 21,735,332 | 25,175,340 |
| 其他负债 | 18,446,571 | 0.30% | 18,391,669 | 14,976,469 | 6,105,176 | 6,257,788 |
| 86,751,454 | 12.91% | 76,829,925 | 72,171,167 | 75,664,746 | 72,271,905 | |
总权益 | ||||||
| 实收股本 | 3,232,446 | 0.00% | 3,232,446 | 3,232,446 | 3,232,446 | 3,232,446 |
| 储备项目 | 26,359,747 | 4.94% | 25,119,073 | 23,836,038 | 22,818,748 | 23,426,290 |
| 股东权益 | 29,592,193 | 4.38% | 28,351,519 | 27,068,483 | 26,051,194 | 26,658,736 |
| 非控股权益 | 47,622 | 1.20% | 47,058 | 39,893 | 37,457 | 34,379 |