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 | 14,064,275 | -8.08% | 15,300,678 | 15,605,682 | 15,373,626 | 17,203,545 |
其中:客戶資金存款 | 10,496,495 | 16.46% | 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 | 34,712,997 | 7.23% | 32,370,995 | 30,357,033 | 30,371,192 | 26,860,164 |
衍生金融資產 | 273,000 | 123.80% | 121,986 | 5,003 | 23,551 | 664 |
買入返售金融資產 | 1,546,068 | 14.77% | 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 | 2,684,673 | 2.06% | 2,630,593 | 2,546,226 | 2,438,035 | 2,241,095 |
固定資產 | 1,175,947 | -1.81% | 1,197,658 | 1,249,456 | 1,291,600 | 234,252 |
無形資產 | 180,345 | -5.06% | 189,960 | 180,449 | 174,849 | 165,409 |
投資性房地產 | 51,628 | -2.78% | 53,103 | 56,847 | 63,203 | 69,559 |
其他資產 | 29,420,258 | -- | 31,462,979 | 29,778,787 | 31,046,527 | 31,009,500 |
84,109,192 | -0.67% | 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 | 3,862,532 | 60.81% | 2,401,990 | 2,762,321 | 2,407,134 | 2,007,622 |
交易性金融負債 | 375,374 | 0.38% | 373,949 | 452,011 | 622,547 | 594,123 |
衍生金融負債 | 31,349 | 249.57% | 8,968 | 8,546 | 5,516 | 2,293 |
賣出回購金融資產款 | 25,336,410 | 11.26% | 22,772,551 | 21,445,952 | 21,072,631 | 18,321,196 |
代理買賣證券款 | 12,965,723 | 8.21% | 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 | 8,153,538 | -6.89% | 8,756,916 | 8,812,354 | 12,979,278 | 15,126,854 |
其他負債 | 7,770,250 | -40.12% | 12,976,722 | 8,987,714 | 5,506,288 | 5,601,815 |
58,495,176 | -1.31% | 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 | 18,978,749 | 1.14% | 18,764,912 | 18,294,513 | 18,712,670 | 18,498,251 |
股東權益 | 25,623,858 | 0.84% | 25,410,021 | 24,939,622 | 25,357,779 | 25,143,360 |
非控股權益 | (9,842) | 29.93% | (7,575) | (3,778) | (75,265) | (63,995) |
備註: | 即時報價更新時間為 23/08/2024 16:29 |
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