2024/09 - 九個月 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 | 15,569,387 | 1.76% | 15,300,678 | 15,605,682 | 15,373,626 | 17,203,545 |
其中:客戶資金存款 | 13,836,192 | 53.51% | 9,013,275 | 11,079,402 | 11,365,911 | 10,421,240 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 34,593,362 | 6.87% | 32,370,995 | 30,357,033 | 30,371,192 | 26,860,164 |
衍生金融資產 | 150,247 | 23.17% | 121,986 | 5,003 | 23,551 | 664 |
買入返售金融資產 | 1,758,201 | 30.52% | 1,347,061 | 1,214,921 | 1,475,450 | 1,404,132 |
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 | 2,662,054 | 1.20% | 2,630,593 | 2,546,226 | 2,438,035 | 2,241,095 |
固定資產 | 1,084,844 | -9.42% | 1,197,658 | 1,249,456 | 1,291,600 | 234,252 |
無形資產 | 179,246 | -5.64% | 189,960 | 180,449 | 174,849 | 165,409 |
投資性房地產 | 110,123 | 107.38% | 53,103 | 56,847 | 63,203 | 69,559 |
其他資產 | 27,524,040 | -- | 31,462,979 | 29,778,787 | 31,046,527 | 31,009,500 |
83,631,503 | -1.23% | 84,675,013 | 80,994,403 | 82,258,034 | 79,188,318 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入資金 | 6,573,190 | 173.66% | 2,401,990 | 2,762,321 | 2,407,134 | 2,007,622 |
交易性金融負債 | 381,652 | 2.06% | 373,949 | 452,011 | 622,547 | 594,123 |
衍生金融負債 | 12,475 | 39.11% | 8,968 | 8,546 | 5,516 | 2,293 |
賣出回購金融資產款 | 19,188,500 | -15.74% | 22,772,551 | 21,445,952 | 21,072,631 | 18,321,196 |
代理買賣證券款 | 16,391,060 | 36.80% | 11,981,473 | 13,589,661 | 14,382,125 | 12,455,051 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 8,032,246 | -8.28% | 8,756,916 | 8,812,354 | 12,979,278 | 15,126,854 |
其他負債 | 7,431,446 | -42.73% | 12,976,722 | 8,987,714 | 5,506,288 | 5,601,815 |
58,010,568 | -2.13% | 59,272,567 | 56,058,560 | 56,975,520 | 54,108,954 | |
總權益 | ||||||
實收股本 | 6,645,109 | 0.00% | 6,645,109 | 6,645,109 | 6,645,109 | 6,645,109 |
儲備項目 | 18,984,591 | 1.17% | 18,764,912 | 18,294,513 | 18,712,670 | 18,498,251 |
股東權益 | 25,629,700 | 0.86% | 25,410,021 | 24,939,622 | 25,357,779 | 25,143,360 |
非控股權益 | (8,765) | 15.71% | (7,575) | (3,778) | (75,265) | (63,995) |
備註: | 即時報價更新時間為 22/11/2024 16:29 |
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