| 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 | 8,221,425 | 10.72% | 7,425,351 | 6,538,719 | 6,449,031 | 6,829,071 |
| 其中：客户资金存款 | 6,616,970 | 10.31% | 5,998,735 | 4,285,761 | 4,272,450 | 4,611,394 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 20,754,056 | 8.95% | 19,049,778 | 18,010,747 | 16,372,814 | 11,814,665 |
| 衍生金融资产 | 112,037 | 1,310.16% | 7,945 | 11,287 | 13,123 | 12,059 |
| 买入返售金融资产 | 89,930 | -3.68% | 93,364 | 353,931 | 465,515 | 934,134 |
| 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 | 924,366 | 2.90% | 898,282 | 894,706 | 912,050 | 882,737 |
| 固定资产 | 130,786 | 255.37% | 36,803 | 41,528 | 47,225 | 10,905 |
| 无形资产 | 181,600 | -5.28% | 191,729 | 153,036 | 113,921 | 80,295 |
| 投资性房地产 | 29,782 | -19.47% | 36,982 | 17,280 | 0 | 0 |
| 其他资产 | 22,735,709 | -- | 19,115,546 | 17,180,220 | 15,446,896 | 12,036,799 |
| 53,179,691 | 13.50% | 46,855,781 | 43,201,454 | 39,820,575 | 32,600,666 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 2,329,701 | 51.60% | 1,536,753 | 914,706 | 803,163 | 1,082,919 |
| 交易性金融负债 | 1,314,700 | 4.92% | 1,253,099 | 684,990 | 992,771 | 319,917 |
| 衍生金融负债 | 3,261 | -58.17% | 7,796 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 10,393,706 | 11.91% | 9,287,839 | 11,988,563 | 11,250,280 | 7,725,413 |
| 代理买卖证券款 | 8,517,875 | 10.93% | 7,678,582 | 5,531,837 | 5,542,380 | 5,571,813 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 13,220,120 | 26.40% | 10,459,116 | 9,047,907 | 6,209,708 | 4,036,145 |
| 其他负债 | 3,646,765 | 7.65% | 3,387,491 | 2,670,994 | 2,911,456 | 4,134,095 |
| 39,426,128 | 17.30% | 33,610,676 | 30,838,997 | 27,709,757 | 22,870,302 | |
总权益 | ||||||
| 实收股本 | 2,733,334 | 0.00% | 2,733,334 | 2,733,334 | 2,733,334 | 2,460,000 |
| 储备项目 | 11,004,455 | 4.85% | 10,495,868 | 9,613,480 | 9,361,901 | 7,254,788 |
| 股东权益 | 13,737,788 | 3.84% | 13,229,202 | 12,346,814 | 12,095,235 | 9,714,788 |
| 非控股权益 | 15,775 | -0.80% | 15,903 | 15,643 | 15,584 | 15,576 |