002797 第一創業
按盤價 
6.620 +0.080 (+1.223%)
6.620 +0.080 (+1.223%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
資產 | ||||||
| 貨幣資金 | 16,306,498 | 20.67% | 13,513,824 | 11,903,998 | 7,847,914 | 8,756,865 |
| 其中：客戶資金存款 | 13,793,821 | 25.11% | 11,025,478 | 8,580,958 | 5,513,623 | 6,322,198 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 22,119,343 | 28.21% | 17,252,867 | 18,690,681 | 18,626,528 | 22,127,464 |
| 衍生金融資產 | 0 | -100.00% | 4,716 | 22,553 | 0 | 5,078 |
| 買入返售金融資產 | 94,328 | -88.14% | 795,445 | 571,932 | 696,809 | 1,789,849 |
| 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 | 1,774,722 | -5.97% | 1,887,318 | 1,991,606 | 1,975,211 | 1,820,835 |
| 固定資產 | 746,229 | 344.06% | 168,046 | 180,798 | 196,415 | 199,079 |
| 無形資產 | 836,157 | -3.52% | 866,681 | 913,757 | 936,796 | 924,465 |
| 投資性房地產 | 329,353 | 25.54% | 262,342 | 275,509 | 285,698 | 296,853 |
| 其他資產 | 25,414,182 | -- | 22,677,235 | 18,191,622 | 14,715,834 | 11,886,412 |
| 67,620,811 | 17.75% | 57,428,475 | 52,742,457 | 45,281,205 | 47,806,898 | |
負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 237,334 |
| 拆入資金 | 2,001,700 | -53.53% | 4,307,337 | 4,307,351 | 3,416,246 | 0 |
| 交易性金融負債 | 1,848,944 | 52.52% | 1,212,256 | 1,706,455 | 780,622 | 1,773,602 |
| 衍生金融負債 | 1,249 | -- | 0 | 669 | 3,138 | 0 |
| 賣出回購金融資產款 | 10,796,688 | 36.52% | 7,908,354 | 9,294,134 | 10,202,424 | 12,368,564 |
| 代理買賣證券款 | 19,335,241 | 38.70% | 13,939,862 | 10,970,609 | 7,458,053 | 8,032,974 |
| 長期借款 | 583,137 | 12.43% | 518,688 | 413,229 | 231,656 | 1,342,939 |
| 應付債券 | 10,031,726 | 19.12% | 8,421,637 | 6,618,860 | 5,895,721 | 6,132,001 |
| 其他負債 | 5,145,750 | 57.90% | 3,258,889 | 2,619,071 | 2,000,265 | 2,658,761 |
| 49,744,435 | 25.72% | 39,567,022 | 35,930,378 | 29,988,125 | 32,546,176 | |
總權益 | ||||||
| 實收股本 | 4,202,400 | 0.00% | 4,202,400 | 4,202,400 | 4,202,400 | 4,202,400 |
| 儲備項目 | 13,086,414 | -0.01% | 13,087,797 | 12,103,369 | 10,618,508 | 10,408,986 |
| 股東權益 | 17,288,814 | -0.01% | 17,290,197 | 16,305,769 | 14,820,908 | 14,611,386 |
| 非控股權益 | 587,562 | 2.85% | 571,256 | 506,310 | 472,172 | 649,337 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 16:30 |
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