2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 7,553,620 | 6.04% | 7,123,389 | 5,080,435 | 9,685,692 | 6,922,950 |
其中:客戶資金存款 | 5,123,287 | 22.87% | 4,169,670 | 2,406,660 | 2,486,633 | 3,151,442 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 14,533,914 | -8.92% | 15,957,619 | 13,521,799 | 18,290,841 | 26,768,617 |
衍生金融資產 | 11,186 | 272.00% | 3,007 | 1,176 | 253 | 1,577 |
買入返售金融資產 | 3,607,353 | -18.54% | 4,428,121 | 4,172,547 | 4,198,447 | 5,549,255 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 59,048 | -15.66% | 70,016 | 66,528 | 76,895 | 88,132 |
無形資產 | 130,882 | -8.55% | 143,116 | 135,533 | 122,790 | 125,014 |
投資性房地產 | 17,082 | -7.36% | 18,440 | 21,156 | 23,871 | 26,587 |
其他資產 | 33,508,286 | -- | 31,327,018 | 24,001,282 | 13,745,348 | 4,742,437 |
59,421,371 | 0.59% | 59,070,726 | 47,000,456 | 46,144,137 | 44,224,569 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入資金 | 1,000,919 | -16.63% | 1,200,524 | 500,388 | 112 | 69 |
交易性金融負債 | 1,386,415 | -30.47% | 1,993,964 | 2,232,748 | 804,904 | 653,465 |
衍生金融負債 | 0 | -- | 0 | 4,356 | 12,002 | 288 |
賣出回購金融資產款 | 12,354,647 | -8.75% | 13,539,206 | 7,282,347 | 8,737,247 | 7,092,285 |
代理買賣證券款 | 6,607,552 | 14.90% | 5,750,632 | 3,832,033 | 3,818,417 | 4,344,642 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 6,050,393 | -20.91% | 7,650,320 | 6,146,431 | 2,251,553 | 0 |
其他負債 | 6,588,705 | 54.03% | 4,277,600 | 3,664,718 | 7,380,340 | 8,541,809 |
33,988,631 | -1.23% | 34,412,246 | 23,663,021 | 23,004,575 | 20,632,558 | |
總權益 | ||||||
實收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 4,716,788 | 4,716,788 |
儲備項目 | 20,481,065 | 3.95% | 19,703,128 | 18,380,343 | 18,155,875 | 18,578,149 |
股東權益 | 25,197,853 | 3.19% | 24,419,916 | 23,097,131 | 22,872,663 | 23,294,936 |
非控股權益 | 234,886 | -1.54% | 238,564 | 240,304 | 266,899 | 297,075 |
備註: | 即時報價更新時間為 29/08/2025 15:33 |