601236 红塔证券
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7,257,4851.88%7,123,3895,080,4359,685,6926,922,950
    其中:客户资金存款4,842,32116.13%4,169,6702,406,6602,486,6333,151,442
拆出资金0--0000
交易性金融资产11,979,789-24.93%15,957,61913,521,79918,290,84126,768,617
衍生金融资产5,96798.44%3,0071,1762531,577
买入返售金融资产3,619,188-18.27%4,428,1214,172,5474,198,4475,549,255
可供出售金融资产0--0000
持有至到期投资0--0000
长期股权投资0--0000
固定资产65,368-6.64%70,01666,52876,89588,132
无形资产132,819-7.19%143,116135,533122,790125,014
投资性房地产17,761-3.68%18,44021,15623,87126,587
其他资产28,388,468--31,327,01824,001,28213,745,3484,742,437
51,466,844-12.87%59,070,72647,000,45646,144,13744,224,569

负债
短期借款0--0000
拆入资金700,607-41.64%1,200,524500,38811269
交易性金融负债572,328-71.30%1,993,9642,232,748804,904653,465
衍生金融负债0--04,35612,002288
卖出回购金融资产款6,768,800-50.01%13,539,2067,282,3478,737,2477,092,285
代理买卖证券款6,542,82713.78%5,750,6323,832,0333,818,4174,344,642
长期借款0--0000
应付债券6,564,708-14.19%7,650,3206,146,4312,251,5530
其他负债5,315,43624.26%4,277,6003,664,7187,380,3408,541,809
26,464,705-23.10%34,412,24623,663,02123,004,57520,632,558

总权益
    实收股本4,716,7880.00%4,716,7884,716,7884,716,7884,716,788
    储备项目20,048,1411.75%19,703,12818,380,34318,155,87518,578,149
股东权益24,764,9281.41%24,419,91623,097,13122,872,66323,294,936
非控股权益237,211-0.57%238,564240,304266,899297,075