| 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 | 35,919,921 | 5.03% | 34,200,533 | 25,060,870 | 23,390,820 | 19,210,524 |
| 其中：客户资金存款 | 30,964,152 | 4.43% | 29,650,316 | 19,862,547 | 18,080,662 | 15,154,117 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 41,621,341 | 72.60% | 24,114,526 | 37,546,177 | 31,355,011 | 27,030,780 |
| 衍生金融资产 | 0 | -100.00% | 24,551 | 22,479 | 144,682 | 9,973 |
| 买入返售金融资产 | 14,008,190 | 22.47% | 11,438,317 | 13,562,105 | 13,614,695 | 11,071,130 |
| 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 | 385,012 | -2.49% | 394,846 | 519,783 | 484,811 | 434,176 |
| 固定资产 | 94,861 | -8.75% | 103,961 | 107,339 | 112,882 | 107,984 |
| 无形资产 | 134,306 | -12.94% | 154,266 | 154,845 | 129,124 | 104,118 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 50,033,149 | -- | 49,684,874 | 40,058,807 | 32,948,453 | 30,520,808 |
| 142,196,781 | 18.38% | 120,115,874 | 117,032,405 | 102,180,479 | 88,489,493 | |
负债 | ||||||
| 短期借款 | 164,183 | 18.09% | 139,031 | 235,852 | 250,249 | 237,142 |
| 拆入资金 | 200,058 | -85.37% | 1,367,807 | 4,623,230 | 500,554 | 1,254,533 |
| 交易性金融负债 | 2,503,203 | 170.09% | 926,790 | 1,489,545 | 4,773,707 | 2,436,094 |
| 衍生金融负债 | 114,634 | 2,438.96% | 4,515 | 9,927 | 8,494 | 43,975 |
| 卖出回购金融资产款 | 28,226,881 | 198.28% | 9,463,250 | 19,879,550 | 18,245,603 | 12,654,327 |
| 代理买卖证券款 | 39,319,462 | 4.83% | 37,507,476 | 24,604,184 | 22,043,300 | 19,240,953 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 16,375,946 | 7.55% | 15,226,635 | 11,095,433 | 8,952,758 | 10,481,392 |
| 其他负债 | 20,704,922 | -3.82% | 21,526,244 | 22,298,143 | 16,073,441 | 17,522,162 |
| 107,609,288 | 24.89% | 86,161,748 | 84,235,864 | 70,848,107 | 63,870,579 | |
总权益 | ||||||
| 实收股本 | 3,712,560 | 0.00% | 3,712,560 | 3,724,359 | 3,724,359 | 3,024,359 |
| 储备项目 | 30,669,676 | 2.17% | 30,018,771 | 28,841,754 | 27,404,652 | 21,401,127 |
| 股东权益 | 34,382,235 | 1.93% | 33,731,330 | 32,566,113 | 31,129,011 | 24,425,486 |
| 非控股权益 | 205,257 | -7.87% | 222,796 | 230,427 | 203,361 | 193,428 |