| 2025/06 - 中期 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 | 26,316,603 | 3.13% | 25,518,453 | 18,941,934 | 22,454,173 | 22,205,138 |
| 其中：客户资金存款 | 22,997,584 | 10.80% | 20,756,379 | 646,416 | 17,411,209 | 16,994,654 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 40,111,583 | 19.32% | 33,618,094 | 38,735,760 | 31,283,091 | 31,157,451 |
| 衍生金融资产 | 555,486 | 31.74% | 421,638 | 61,034 | 5,968 | 12,636 |
| 买入返售金融资产 | 415,451 | -63.01% | 1,123,020 | 1,289,175 | 2,855,124 | 4,870,744 |
| 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 | 1,001,437 | 5.54% | 948,875 | 908,743 | 906,840 | 839,166 |
| 固定资产 | 603,519 | -5.22% | 636,734 | 666,742 | 703,028 | 681,542 |
| 无形资产 | 398,427 | -3.98% | 414,946 | 331,824 | 307,694 | 291,627 |
| 投资性房地产 | 138,585 | -1.88% | 141,247 | 146,573 | 84,006 | 78,722 |
| 其他资产 | 30,106,219 | -- | 26,202,645 | 22,252,570 | 20,358,549 | 19,994,842 |
| 99,647,311 | 11.93% | 89,025,653 | 83,334,357 | 78,958,472 | 80,131,868 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 4,322,484 | 0.32% | 4,308,815 | 2,570,604 | 1,922,497 | 921,128 |
| 交易性金融负债 | 590,764 | -26.90% | 808,202 | 2,370,811 | 1,594,434 | 0 |
| 衍生金融负债 | 16,486 | 79.20% | 9,200 | 13,634 | 11,372 | 1,362 |
| 卖出回购金融资产款 | 20,132,349 | 27.54% | 15,785,451 | 14,228,790 | 11,000,742 | 14,759,331 |
| 代理买卖证券款 | 29,135,334 | 13.13% | 25,753,639 | 19,106,948 | 20,231,757 | 18,959,790 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,975,977 | -11.50% | 7,882,882 | 11,115,520 | 8,710,256 | 6,304,615 |
| 其他负债 | 18,667,897 | 25.36% | 14,891,956 | 15,028,886 | 16,830,016 | 20,497,633 |
| 79,841,291 | 14.98% | 69,440,144 | 64,435,193 | 60,301,073 | 61,443,859 | |
总权益 | ||||||
| 实收股本 | 2,340,453 | 0.00% | 2,340,453 | 2,340,453 | 2,340,453 | 2,340,453 |
| 储备项目 | 16,983,193 | 1.22% | 16,777,855 | 16,138,961 | 15,703,253 | 15,704,745 |
| 股东权益 | 19,323,646 | 1.07% | 19,118,308 | 18,479,414 | 18,043,705 | 18,045,198 |
| 非控股权益 | 482,375 | 3.25% | 467,201 | 419,750 | 613,693 | 642,812 |