| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 15,047,032 | 36.34% | 11,036,435 | 10,917,729 | 11,341,167 | 9,358,522 |
| 其中：客户资金存款 | 13,672,240 | 41.30% | 9,675,955 | 9,559,710 | 10,105,982 | 7,928,966 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 22,329,879 | -4.20% | 23,309,319 | 20,619,143 | 19,815,459 | 16,157,746 |
| 衍生金融资产 | 5,541 | -36.85% | 8,775 | 680 | 0 | 0 |
| 买入返售金融资产 | 180,820 | -63.31% | 492,879 | 919,861 | 1,937,010 | 2,187,684 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 129,592 | -9.91% | 143,843 | 149,441 | 158,433 | 160,895 |
| 无形资产 | 130,324 | -14.49% | 152,415 | 123,056 | 112,965 | 97,186 |
| 投资性房地产 | 45,436 | -9.46% | 50,183 | 56,910 | 63,716 | 70,522 |
| 其他资产 | 10,645,494 | -- | 11,508,074 | 11,091,987 | 11,863,646 | 11,103,512 |
| 48,514,118 | 3.88% | 46,701,923 | 43,878,807 | 45,292,397 | 39,136,068 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 1,337,562 | 364.89% | 287,714 | 367,464 | 312,845 | 100,505 |
| 衍生金融负债 | 267 | 81.63% | 147 | 339 | 0 | 0 |
| 卖出回购金融资产款 | 8,800,522 | -22.61% | 11,372,089 | 10,304,921 | 10,671,391 | 7,835,482 |
| 代理买卖证券款 | 15,186,558 | 29.96% | 11,685,876 | 11,719,334 | 12,118,636 | 11,020,035 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 9,194,441 | 47.99% | 6,212,786 | 7,239,419 | 5,860,136 | 7,881,426 |
| 其他负债 | 2,365,929 | -57.42% | 5,557,076 | 3,104,848 | 5,165,716 | 3,370,413 |
| 36,885,280 | 5.04% | 35,115,687 | 32,736,323 | 34,128,724 | 30,207,860 | |
总权益 | ||||||
| 实收股本 | 3,245,000 | 0.00% | 3,245,000 | 3,245,000 | 3,245,000 | 2,745,000 |
| 储备项目 | 8,379,310 | 0.51% | 8,336,819 | 7,893,238 | 7,914,417 | 6,178,998 |
| 股东权益 | 11,624,310 | 0.37% | 11,581,819 | 11,138,238 | 11,159,417 | 8,923,998 |
| 非控股权益 | 4,529 | 2.54% | 4,417 | 4,246 | 4,256 | 4,209 |