002500 山西證券
按盤價 
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-- -- (--) | 2024/06 - 中期 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 | 23,013,680 | 3.57% | 22,219,705 | 24,693,408 | 24,708,750 | 17,221,705 |
| 其中：客戶資金存款 | 14,697,344 | 4.43% | 14,074,037 | 16,973,587 | 14,321,311 | 10,752,990 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 36,801,656 | -0.33% | 36,922,114 | 33,736,068 | 28,261,356 | 22,521,225 |
| 衍生金融資產 | 204,203 | 18.88% | 171,766 | 145,695 | 48,307 | 25,399 |
| 買入返售金融資產 | 3,888,573 | 102.93% | 1,916,241 | 5,299,686 | 4,828,835 | 2,909,891 |
| 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 | 473,869 | 46.18% | 324,169 | 284,559 | 150,687 | 295,211 |
| 固定資產 | 365,014 | -5.64% | 386,834 | 380,943 | 401,363 | 376,979 |
| 無形資產 | 214,574 | -4.10% | 223,742 | 194,487 | 172,640 | 143,246 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他資產 | 14,039,732 | -- | 15,425,658 | 18,174,385 | 17,730,445 | 18,958,393 |
| 79,001,302 | 1.82% | 77,590,229 | 82,909,230 | 76,302,382 | 62,452,049 | |
負債 | ||||||
| 短期借款 | 138,063 | 0.54% | 137,317 | 1,024,956 | 890,373 | 224,453 |
| 拆入資金 | 11,833,988 | -7.50% | 12,793,602 | 13,453,468 | 13,426,720 | 10,022,257 |
| 交易性金融負債 | 3,949,847 | 161.23% | 1,512,007 | 4,357,663 | 2,700,652 | 730,528 |
| 衍生金融負債 | 22,418 | -82.95% | 131,466 | 122,221 | 90,201 | 20,883 |
| 賣出回購金融資產款 | 11,251,647 | 9.47% | 10,277,980 | 6,775,117 | 6,753,856 | 6,799,897 |
| 代理買賣證券款 | 15,258,369 | 4.61% | 14,586,618 | 18,643,887 | 15,368,712 | 12,817,075 |
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 15,277,263 | -3.36% | 15,809,102 | 15,792,774 | 12,166,624 | 7,654,291 |
| 其他負債 | 3,174,345 | -24.22% | 4,189,013 | 4,896,103 | 7,199,064 | 6,731,220 |
| 60,905,940 | 2.47% | 59,437,105 | 65,066,190 | 58,596,201 | 45,000,605 | |
總權益 | ||||||
| 實收股本 | 3,589,772 | 0.00% | 3,589,772 | 3,589,772 | 3,589,772 | 3,589,772 |
| 儲備項目 | 14,117,464 | -0.28% | 14,157,061 | 13,804,022 | 13,650,576 | 13,315,664 |
| 股東權益 | 17,707,236 | -0.22% | 17,746,833 | 17,393,793 | 17,240,347 | 16,905,436 |
| 非控股權益 | 388,126 | -4.47% | 406,291 | 449,247 | 465,834 | 546,008 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/09/2024 09:13 |
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