2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 23,453,539 | 23.82% | 18,941,934 | 22,454,173 | 22,205,138 | 17,907,609 |
其中:客戶資金存款 | 15,957,955 | 10.91% | 14,387,960 | 17,411,209 | 16,994,654 | 13,735,993 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 38,758,157 | 0.06% | 38,735,760 | 31,283,091 | 31,157,451 | 27,041,488 |
衍生金融資產 | 88,446 | 44.91% | 61,034 | 5,968 | 12,636 | 0 |
買入返售金融資產 | 2,010,925 | 55.99% | 1,289,175 | 2,855,124 | 4,870,744 | 3,205,292 |
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 | 930,605 | 2.41% | 908,743 | 906,840 | 839,166 | 760,034 |
固定資產 | 667,217 | 0.07% | 666,742 | 703,028 | 681,542 | 660,087 |
無形資產 | 324,808 | -2.11% | 331,824 | 307,694 | 291,627 | 298,353 |
投資性房地產 | 145,241 | -0.91% | 146,573 | 84,006 | 78,722 | 75,786 |
其他資產 | 21,384,994 | -- | 22,252,570 | 20,358,549 | 19,994,842 | 18,737,186 |
87,763,932 | 5.32% | 83,334,357 | 78,958,472 | 80,131,868 | 68,685,835 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入資金 | 1,120,286 | -56.42% | 2,570,604 | 1,922,497 | 921,128 | 201,089 |
交易性金融負債 | 1,784,990 | -24.71% | 2,370,811 | 1,594,434 | 0 | 394,756 |
衍生金融負債 | 83,834 | 514.89% | 13,634 | 11,372 | 1,362 | 1,668 |
賣出回購金融資產款 | 18,791,200 | 32.06% | 14,228,790 | 11,000,742 | 14,759,331 | 11,659,846 |
代理買賣證券款 | 19,738,420 | 3.30% | 19,106,948 | 20,231,757 | 18,959,790 | 15,871,680 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 10,615,449 | -4.50% | 11,115,520 | 8,710,256 | 6,304,615 | 5,693,150 |
其他負債 | 16,690,816 | 11.06% | 15,028,886 | 16,830,016 | 20,497,633 | 17,450,435 |
68,824,996 | 6.81% | 64,435,193 | 60,301,073 | 61,443,859 | 51,272,623 | |
總權益 | ||||||
實收股本 | 2,340,453 | 0.00% | 2,340,453 | 2,340,453 | 2,340,453 | 2,340,453 |
儲備項目 | 16,159,887 | 0.13% | 16,138,961 | 15,703,253 | 15,704,745 | 14,328,912 |
股東權益 | 18,500,340 | 0.11% | 18,479,414 | 18,043,705 | 18,045,198 | 16,669,365 |
非控股權益 | 438,596 | 4.49% | 419,750 | 613,693 | 642,812 | 743,847 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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