| 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 | 8,108,654 | 13.83% | 7,123,389 | 5,080,435 | 9,685,692 | 6,922,950 |
| 其中：客户资金存款 | 5,484,573 | 31.53% | 4,169,670 | 2,406,660 | 2,486,633 | 3,151,442 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 13,608,104 | -14.72% | 15,957,619 | 13,521,799 | 18,290,841 | 26,768,617 |
| 衍生金融资产 | 5,998 | 99.47% | 3,007 | 1,176 | 253 | 1,577 |
| 买入返售金融资产 | 3,326,015 | -24.89% | 4,428,121 | 4,172,547 | 4,198,447 | 5,549,255 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 53,852 | -23.09% | 70,016 | 66,528 | 76,895 | 88,132 |
| 无形资产 | 120,416 | -15.86% | 143,116 | 135,533 | 122,790 | 125,014 |
| 投资性房地产 | 16,403 | -11.05% | 18,440 | 21,156 | 23,871 | 26,587 |
| 其他资产 | 31,423,971 | -- | 31,327,018 | 24,001,282 | 13,745,348 | 4,742,437 |
| 56,663,414 | -4.08% | 59,070,726 | 47,000,456 | 46,144,137 | 44,224,569 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 600,196 | -50.01% | 1,200,524 | 500,388 | 112 | 69 |
| 交易性金融负债 | 1,464,057 | -26.58% | 1,993,964 | 2,232,748 | 804,904 | 653,465 |
| 衍生金融负债 | 0 | -- | 0 | 4,356 | 12,002 | 288 |
| 卖出回购金融资产款 | 9,254,093 | -31.65% | 13,539,206 | 7,282,347 | 8,737,247 | 7,092,285 |
| 代理买卖证券款 | 7,139,107 | 24.14% | 5,750,632 | 3,832,033 | 3,818,417 | 4,344,642 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 8,092,297 | 5.78% | 7,650,320 | 6,146,431 | 2,251,553 | 0 |
| 其他负债 | 5,176,428 | 21.01% | 4,277,600 | 3,664,718 | 7,380,340 | 8,541,809 |
| 31,726,178 | -7.81% | 34,412,246 | 23,663,021 | 23,004,575 | 20,632,558 | |
总权益 | ||||||
| 实收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 4,716,788 | 4,716,788 |
| 储备项目 | 19,972,443 | 1.37% | 19,703,128 | 18,380,343 | 18,155,875 | 18,578,149 |
| 股东权益 | 24,689,231 | 1.10% | 24,419,916 | 23,097,131 | 22,872,663 | 23,294,936 |
| 非控股权益 | 248,005 | 3.96% | 238,564 | 240,304 | 266,899 | 297,075 |