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 | 63,387,331 | 21.82% | 52,032,362 | 46,261,839 | 49,395,646 | 35,428,712 |
其中:客戶資金存款 | 53,756,446 | 27.31% | 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 | 56,922,738 | 1.51% | 56,075,443 | 37,002,616 | 24,859,326 | 20,905,911 |
衍生金融資產 | 302,469 | -46.50% | 565,364 | 170,516 | 23,996 | 27,173 |
買入返售金融資產 | 8,573,316 | -33.77% | 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 | 482,306 | -7.50% | 521,435 | 659,256 | 749,313 | 720,692 |
固定資產 | 398,767 | -12.14% | 453,880 | 533,883 | 512,428 | 507,892 |
無形資產 | 368,123 | -13.75% | 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 | 105,179,980 | -- | 97,659,123 | 94,582,597 | 94,476,223 | 63,726,934 |
237,391,843 | 6.72% | 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 | 19,250,034 | -15.49% | 22,779,646 | 5,933,744 | 8,206,486 | 5,016,956 |
交易性金融負債 | 8,340,630 | 278.44% | 2,203,923 | 1,541,223 | 265,808 | 4,806,184 |
衍生金融負債 | 737,944 | 550.39% | 113,461 | 62,812 | 83,858 | 29,932 |
賣出回購金融資產款 | 42,961,562 | -20.27% | 53,886,676 | 48,673,962 | 49,891,324 | 13,332,074 |
代理買賣證券款 | 47,528,399 | 59.47% | 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 | 33,780,454 | 18.46% | 28,516,663 | 12,150,969 | 7,180,308 | 6,854,256 |
其他負債 | 36,964,983 | -5.33% | 39,046,204 | 38,632,020 | 32,418,860 | 24,706,764 |
189,564,007 | 7.49% | 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 | 38,787,079 | 4.81% | 37,007,200 | 34,805,457 | 33,125,942 | 31,388,639 |
股東權益 | 47,019,180 | 3.93% | 45,239,301 | 43,037,558 | 41,358,044 | 39,620,740 |
非控股權益 | 808,656 | -5.09% | 851,994 | 838,837 | 785,887 | 736,670 |
備註: | 即時報價更新時間為 05/12/2024 13:42 |
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