2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 33,272,573 | 32.77% | 25,060,870 | 23,390,820 | 19,210,524 | 15,965,993 |
其中:客戶資金存款 | 27,781,424 | 39.87% | 19,862,547 | 18,080,662 | 15,154,117 | 13,180,315 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 28,946,289 | -22.90% | 37,546,177 | 31,355,011 | 27,030,780 | 18,873,090 |
衍生金融資產 | 5,303 | -76.41% | 22,479 | 144,682 | 9,973 | 705 |
買入返售金融資產 | 8,664,627 | -36.11% | 13,562,105 | 13,614,695 | 11,071,130 | 8,049,753 |
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 | 432,821 | -16.73% | 519,783 | 484,811 | 434,176 | 572,433 |
固定資產 | 102,157 | -4.83% | 107,339 | 112,882 | 107,984 | 107,315 |
無形資產 | 150,635 | -2.72% | 154,845 | 129,124 | 104,118 | 70,375 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 38,294,365 | -- | 40,058,807 | 32,948,453 | 30,520,808 | 23,990,676 |
109,868,769 | -6.12% | 117,032,405 | 102,180,479 | 88,489,493 | 67,630,340 | |
負債 | ||||||
短期借款 | 189,520 | -19.64% | 235,852 | 250,249 | 237,142 | 252,520 |
拆入資金 | 3,909,254 | -15.44% | 4,623,230 | 500,554 | 1,254,533 | 1,157,636 |
交易性金融負債 | 1,792,282 | 20.32% | 1,489,545 | 4,773,707 | 2,436,094 | 1,998,826 |
衍生金融負債 | 53,357 | 437.49% | 9,927 | 8,494 | 43,975 | 83,000 |
賣出回購金融資產款 | 11,837,135 | -40.46% | 19,879,550 | 18,245,603 | 12,654,327 | 6,523,824 |
代理買賣證券款 | 33,840,824 | 37.54% | 24,604,184 | 22,043,300 | 19,240,953 | 16,392,828 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 12,190,032 | 9.87% | 11,095,433 | 8,952,758 | 10,481,392 | 6,673,627 |
其他負債 | 12,921,927 | -42.05% | 22,298,143 | 16,073,441 | 17,522,162 | 12,007,898 |
76,734,332 | -8.91% | 84,235,864 | 70,848,107 | 63,870,579 | 45,090,159 | |
總權益 | ||||||
實收股本 | 3,712,560 | -0.32% | 3,724,359 | 3,724,359 | 3,024,359 | 3,024,359 |
儲備項目 | 29,198,199 | 1.24% | 28,841,754 | 27,404,652 | 21,401,127 | 19,441,035 |
股東權益 | 32,910,758 | 1.06% | 32,566,113 | 31,129,011 | 24,425,486 | 22,465,394 |
非控股權益 | 223,679 | -2.93% | 230,427 | 203,361 | 193,428 | 74,788 |
備註: | 即時報價更新時間為 20/12/2024 16:29 |
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