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 | 76,178,039 | 22.31% | 62,280,506 | 68,203,738 | 67,605,143 | 64,530,999 |
其中:客戶資金存款 | 59,286,120 | 46.09% | 40,581,976 | 54,234,230 | 55,369,864 | 48,423,909 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 81,140,007 | 7.70% | 75,337,162 | 92,067,675 | 68,750,197 | 58,452,676 |
衍生金融資產 | 2,489,317 | 35.41% | 1,838,397 | 1,107,395 | 547,338 | 65,946 |
買入返售金融資產 | 231,884 | -97.05% | 7,871,606 | 1,404,134 | 6,792,387 | 5,279,946 |
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 | 1,039,172 | 3.79% | 1,001,201 | 1,062,535 | 1,004,204 | 1,093,419 |
固定資產 | 914,678 | 2.76% | 890,080 | 822,988 | 836,035 | 883,098 |
無形資產 | 248,995 | -5.30% | 262,918 | 215,492 | 257,413 | 216,240 |
投資性房地產 | 10,892 | -4.72% | 11,432 | 12,151 | 0 | 0 |
其他資產 | 110,485,511 | -- | 110,110,726 | 93,458,374 | 93,314,884 | 98,214,060 |
272,738,494 | 5.06% | 259,604,027 | 258,354,482 | 239,107,601 | 228,736,384 | |
負債 | ||||||
短期借款 | 0 | -100.00% | 390,648 | 2,051,500 | 3,790,856 | 3,262,884 |
拆入資金 | 12,613,523 | -1.62% | 12,821,203 | 13,704,055 | 13,692,415 | 17,722,781 |
交易性金融負債 | 424,830 | 43.52% | 296,017 | 97,458 | 342,425 | 2,612,195 |
衍生金融負債 | 3,253,921 | 214.78% | 1,033,710 | 703,189 | 512,046 | 307,647 |
賣出回購金融資產款 | 58,041,204 | 32.32% | 43,862,830 | 31,249,189 | 19,863,912 | 21,655,857 |
代理買賣證券款 | 74,592,053 | 34.34% | 55,524,251 | 68,926,080 | 69,803,418 | 59,725,584 |
長期借款 | 1,431,194 | -17.25% | 1,729,573 | 3,188,705 | 3,963,149 | 3,744,633 |
應付債券 | 28,057,087 | -28.97% | 39,499,472 | 41,616,483 | 47,826,704 | 42,019,167 |
其他負債 | 26,060,601 | -28.70% | 36,550,935 | 32,033,385 | 20,717,415 | 24,490,536 |
204,474,413 | 6.66% | 191,708,639 | 193,570,044 | 180,512,339 | 175,541,283 | |
總權益 | ||||||
實收股本 | 4,610,788 | 0.00% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 |
儲備項目 | 62,829,360 | 0.56% | 62,477,821 | 59,394,046 | 53,254,807 | 47,838,092 |
股東權益 | 67,440,147 | 0.52% | 67,088,608 | 64,004,833 | 57,865,595 | 52,448,880 |
非控股權益 | 823,934 | 2.13% | 806,780 | 779,605 | 729,668 | 746,221 |
備註: | 即時報價更新時間為 20/12/2024 16:29 |
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