| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 14,109,024 | -36.29% | 22,144,487 | 23,930,360 | 23,080,375 | 20,233,335 |
| 其中：客户资金存款 | 10,860,667 | 13.46% | 9,572,436 | 10,142,903 | 6,110,590 | 7,925,741 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 38,511,156 | 9.91% | 35,037,788 | 37,680,091 | 38,389,481 | 36,742,789 |
| 衍生金融资产 | 20,396 | -37.05% | 32,399 | 82,609 | 144,452 | 129,467 |
| 买入返售金融资产 | 5,071,375 | 224.34% | 1,563,578 | 2,118,925 | 2,489,670 | 2,590,644 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 2,944,492 | 1.05% | 2,913,901 | 2,874,147 | 2,837,281 | 3,214,313 |
| 固定资产 | 373,810 | -7.65% | 404,772 | 416,043 | 456,616 | 543,212 |
| 无形资产 | 275,943 | -14.38% | 322,302 | 319,852 | 326,074 | 345,591 |
| 投资性房地产 | 656,005 | 1.57% | 645,845 | 681,681 | 689,632 | 614,570 |
| 其他资产 | 30,625,923 | -- | 29,158,294 | 29,791,844 | 31,134,438 | 33,936,081 |
| 92,588,123 | 0.40% | 92,223,365 | 97,895,551 | 99,548,020 | 98,350,001 | |
负债 | ||||||
| 短期借款 | 1,229,475 | -44.82% | 2,228,219 | 1,722,331 | 1,466,265 | 1,276,014 |
| 拆入资金 | 0 | -100.00% | 3,420,393 | 3,581,090 | 3,959,960 | 4,605,561 |
| 交易性金融负债 | 357,169 | -30.58% | 514,509 | 455,438 | 640,798 | 761,481 |
| 衍生金融负债 | 9,242 | -71.66% | 32,610 | 27,278 | 115,394 | 19,375 |
| 卖出回购金融资产款 | 13,722,187 | 101.29% | 6,817,277 | 6,535,531 | 7,286,246 | 4,247,356 |
| 代理买卖证券款 | 11,745,834 | 6.43% | 11,035,692 | 12,359,154 | 8,009,226 | 9,127,671 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 23,859,541 | -11.84% | 27,065,036 | 37,856,695 | 44,615,535 | 44,551,204 |
| 其他负债 | 14,038,150 | 5.94% | 13,251,616 | 11,176,185 | 8,868,592 | 9,907,815 |
| 64,961,598 | 0.93% | 64,365,351 | 73,713,700 | 74,962,015 | 74,496,478 | |
总权益 | ||||||
| 实收股本 | 10,073,985 | 0.00% | 10,073,985 | 8,665,757 | 8,665,757 | 8,665,757 |
| 储备项目 | 17,153,023 | -0.95% | 17,318,099 | 14,751,042 | 14,975,823 | 14,458,308 |
| 股东权益 | 27,227,008 | -0.60% | 27,392,085 | 23,416,800 | 23,641,581 | 23,124,066 |
| 非控股权益 | 399,517 | -14.25% | 465,930 | 765,051 | 944,424 | 729,458 |