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 | 44,355,398 | -14.75% | 52,032,362 | 46,261,839 | 49,395,646 | 35,428,712 |
其中:客戶資金存款 | 35,806,507 | -15.20% | 42,224,766 | 41,377,340 | 39,873,891 | 29,268,655 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 67,268,427 | 19.96% | 56,075,443 | 37,002,616 | 24,859,326 | 20,905,911 |
衍生金融資產 | 1,204,588 | 113.06% | 565,364 | 170,516 | 23,996 | 27,173 |
買入返售金融資產 | 8,224,473 | -36.46% | 12,944,407 | 605,586 | 873,451 | 1,487,480 |
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 | 493,794 | -5.30% | 521,435 | 659,256 | 749,313 | 720,692 |
固定資產 | 413,258 | -8.95% | 453,880 | 533,883 | 512,428 | 507,892 |
無形資產 | 387,124 | -9.29% | 426,790 | 403,431 | 305,502 | 283,855 |
投資性房地產 | 1,776,812 | 0.79% | 1,762,852 | 1,392,208 | 1,416,996 | 167,722 |
其他資產 | 100,805,592 | -- | 97,659,123 | 94,582,597 | 94,476,223 | 63,726,934 |
224,929,465 | 1.12% | 222,441,656 | 181,611,932 | 172,612,882 | 123,256,370 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 317,783 |
拆入資金 | 17,568,913 | -22.87% | 22,779,646 | 5,933,744 | 8,206,486 | 5,016,956 |
交易性金融負債 | 7,561,127 | 243.08% | 2,203,923 | 1,541,223 | 265,808 | 4,806,184 |
衍生金融負債 | 60,994 | -46.24% | 113,461 | 62,812 | 83,858 | 29,932 |
賣出回購金融資產款 | 50,968,215 | -5.42% | 53,886,676 | 48,673,962 | 49,891,324 | 13,332,074 |
代理買賣證券款 | 32,137,835 | 7.83% | 29,803,788 | 30,740,807 | 32,422,307 | 27,835,010 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 34,734,198 | 21.80% | 28,516,663 | 12,150,969 | 7,180,308 | 6,854,256 |
其他負債 | 34,311,254 | -12.13% | 39,046,204 | 38,632,020 | 32,418,860 | 24,706,764 |
177,342,536 | 0.56% | 176,350,361 | 137,735,537 | 130,468,952 | 82,898,959 | |
總權益 | ||||||
實收股本 | 8,232,101 | 0.00% | 8,232,101 | 8,232,101 | 8,232,101 | 8,232,101 |
儲備項目 | 38,553,523 | 4.18% | 37,007,200 | 34,805,457 | 33,125,942 | 31,388,639 |
股東權益 | 46,785,625 | 3.42% | 45,239,301 | 43,037,558 | 41,358,044 | 39,620,740 |
非控股權益 | 801,305 | -5.95% | 851,994 | 838,837 | 785,887 | 736,670 |
備註: | 即時報價更新時間為 30/08/2024 16:29 |
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