| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 7,213,228 | 5.50% | 6,837,235 | 5,171,070 | 4,988,771 | 6,197,579 |
| 其中：客户资金存款 | 6,534,997 | 13.32% | 5,766,647 | 3,521,764 | 4,057,202 | 5,339,017 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 4,836,700 | 11.67% | 4,331,090 | 4,447,769 | 4,597,659 | 6,522,897 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 86 |
| 买入返售金融资产 | 976,095 | 80.07% | 542,060 | 370,122 | 224,078 | 634,435 |
| 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 | 148,119 | 13.11% | 130,956 | 138,613 | 169,241 | 289,932 |
| 固定资产 | 220,578 | -3.27% | 228,029 | 243,283 | 238,472 | 230,501 |
| 无形资产 | 38,148 | -23.55% | 49,897 | 57,410 | 43,764 | 42,644 |
| 投资性房地产 | 54,694 | -1.50% | 55,529 | 57,198 | 58,867 | 60,538 |
| 其他资产 | 5,769,627 | -- | 6,246,568 | 5,438,160 | 5,013,005 | 6,039,927 |
| 19,257,189 | 4.54% | 18,421,364 | 15,923,624 | 15,333,859 | 20,018,538 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 601,510 | -17.88% | 732,481 | 302,939 | 316,838 | 315,585 |
| 交易性金融负债 | 31 | 0.00% | 31 | 36 | 37 | 1,992 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 256,598 | 14.07% | 224,945 | 878,659 | 84,982 | 1,490,723 |
| 代理买卖证券款 | 8,004,683 | 12.60% | 7,109,082 | 4,709,218 | 5,050,784 | 6,437,268 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 573,540 | -12.48% | 655,354 | 548,565 | 637,424 | 2,021,437 |
| 9,436,361 | 8.19% | 8,721,894 | 6,439,416 | 6,090,066 | 10,267,004 | |
总权益 | ||||||
| 实收股本 | 6,816,316 | 0.00% | 6,816,316 | 6,816,316 | 6,816,316 | 6,816,316 |
| 储备项目 | 3,005,312 | 4.21% | 2,883,946 | 2,661,860 | 2,412,990 | 2,894,673 |
| 股东权益 | 9,821,629 | 1.25% | 9,700,262 | 9,478,176 | 9,229,306 | 9,710,990 |
| 非控股权益 | (801) | 1.14% | (792) | 6,032 | 14,487 | 40,544 |