2025/03 - 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 | 7,257,485 | 1.88% | 7,123,389 | 5,080,435 | 9,685,692 | 6,922,950 |
其中:客户资金存款 | 4,842,321 | 16.13% | 4,169,670 | 2,406,660 | 2,486,633 | 3,151,442 |
拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融资产 | 11,979,789 | -24.93% | 15,957,619 | 13,521,799 | 18,290,841 | 26,768,617 |
衍生金融资产 | 5,967 | 98.44% | 3,007 | 1,176 | 253 | 1,577 |
买入返售金融资产 | 3,619,188 | -18.27% | 4,428,121 | 4,172,547 | 4,198,447 | 5,549,255 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 65,368 | -6.64% | 70,016 | 66,528 | 76,895 | 88,132 |
无形资产 | 132,819 | -7.19% | 143,116 | 135,533 | 122,790 | 125,014 |
投资性房地产 | 17,761 | -3.68% | 18,440 | 21,156 | 23,871 | 26,587 |
其他资产 | 28,388,468 | -- | 31,327,018 | 24,001,282 | 13,745,348 | 4,742,437 |
51,466,844 | -12.87% | 59,070,726 | 47,000,456 | 46,144,137 | 44,224,569 | |
负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入资金 | 700,607 | -41.64% | 1,200,524 | 500,388 | 112 | 69 |
交易性金融负债 | 572,328 | -71.30% | 1,993,964 | 2,232,748 | 804,904 | 653,465 |
衍生金融负债 | 0 | -- | 0 | 4,356 | 12,002 | 288 |
卖出回购金融资产款 | 6,768,800 | -50.01% | 13,539,206 | 7,282,347 | 8,737,247 | 7,092,285 |
代理买卖证券款 | 6,542,827 | 13.78% | 5,750,632 | 3,832,033 | 3,818,417 | 4,344,642 |
长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付债券 | 6,564,708 | -14.19% | 7,650,320 | 6,146,431 | 2,251,553 | 0 |
其他负债 | 5,315,436 | 24.26% | 4,277,600 | 3,664,718 | 7,380,340 | 8,541,809 |
26,464,705 | -23.10% | 34,412,246 | 23,663,021 | 23,004,575 | 20,632,558 | |
总权益 | ||||||
实收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 4,716,788 | 4,716,788 |
储备项目 | 20,048,141 | 1.75% | 19,703,128 | 18,380,343 | 18,155,875 | 18,578,149 |
股东权益 | 24,764,928 | 1.41% | 24,419,916 | 23,097,131 | 22,872,663 | 23,294,936 |
非控股权益 | 237,211 | -0.57% | 238,564 | 240,304 | 266,899 | 297,075 |