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 | 5,068,754 | -1.98% | 5,171,070 | 4,988,771 | 6,197,579 | 5,668,810 |
其中:客戶資金存款 | 3,800,682 | 7.92% | 3,521,764 | 4,057,202 | 5,339,017 | 3,967,558 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 4,577,083 | 2.91% | 4,447,769 | 4,597,659 | 6,522,897 | 8,975,293 |
衍生金融資產 | 0 | -- | 0 | 0 | 86 | 0 |
買入返售金融資產 | 295,274 | -20.22% | 370,122 | 224,078 | 634,435 | 1,161,165 |
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 | 129,046 | -6.90% | 138,613 | 169,241 | 289,932 | 376,404 |
固定資產 | 237,419 | -2.41% | 243,283 | 238,472 | 230,501 | 236,348 |
無形資產 | 50,065 | -12.79% | 57,410 | 43,764 | 42,644 | 45,978 |
投資性房地產 | 56,363 | -1.46% | 57,198 | 58,867 | 60,538 | 0 |
其他資產 | 4,830,212 | -- | 5,438,160 | 5,013,005 | 6,039,927 | 6,194,543 |
15,244,216 | -4.27% | 15,923,624 | 15,333,859 | 20,018,538 | 22,658,540 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入資金 | 302,572 | -0.12% | 302,939 | 316,838 | 315,585 | 315,000 |
交易性金融負債 | 36 | 0.00% | 36 | 37 | 1,992 | 2,070 |
衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
賣出回購金融資產款 | 188,796 | -78.51% | 878,659 | 84,982 | 1,490,723 | 3,644,748 |
代理買賣證券款 | 4,702,124 | -0.15% | 4,709,218 | 5,050,784 | 6,437,268 | 4,994,541 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 1,515,781 |
其他負債 | 507,056 | -7.57% | 548,565 | 637,424 | 2,021,437 | 2,527,977 |
5,700,584 | -11.47% | 6,439,416 | 6,090,066 | 10,267,004 | 13,000,117 | |
總權益 | ||||||
實收股本 | 6,816,316 | 0.00% | 6,816,316 | 6,816,316 | 6,816,316 | 6,816,316 |
儲備項目 | 2,728,077 | 2.49% | 2,661,860 | 2,412,990 | 2,894,673 | 2,788,189 |
股東權益 | 9,544,394 | 0.70% | 9,478,176 | 9,229,306 | 9,710,990 | 9,604,506 |
非控股權益 | (761) | -112.62% | 6,032 | 14,487 | 40,544 | 53,918 |
備註: | 即時報價更新時間為 06/09/2024 11:10 |
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