| 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 | 41,087,248 | 7.25% | 38,310,667 | 27,005,583 | 29,539,768 | 37,089,560 |
| 其中：客户资金存款 | 38,129,121 | 8.99% | 34,984,855 | 23,473,304 | 26,599,614 | 25,876,722 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 42,257,221 | 5.22% | 40,159,210 | 53,638,231 | 30,750,369 | 40,475,708 |
| 衍生金融资产 | 38,404 | -73.25% | 143,578 | 361,504 | 15,805 | 5,390 |
| 买入返售金融资产 | 1,537,310 | -9.74% | 1,703,198 | 3,218,498 | 1,956,128 | 3,114,864 |
| 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 | 2,458,571 | 10.52% | 2,224,512 | 2,209,476 | 2,136,739 | 2,003,276 |
| 固定资产 | 2,128,687 | -2.66% | 2,186,918 | 1,623,519 | 1,526,497 | 1,566,709 |
| 无形资产 | 297,187 | 9.11% | 272,381 | 292,705 | 260,515 | 240,727 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 82,064,553 | -- | 92,804,145 | 69,145,791 | 69,771,236 | 39,822,013 |
| 171,869,181 | -3.34% | 177,804,609 | 157,495,308 | 135,957,056 | 124,318,246 | |
负债 | ||||||
| 短期借款 | 1,164,454 | 32.27% | 880,378 | 645,346 | 256,829 | 609,370 |
| 拆入资金 | 7,946,815 | -15.59% | 9,414,612 | 3,491,893 | 2,008,461 | 1,001,208 |
| 交易性金融负债 | 22,364 | -96.04% | 564,320 | 687,257 | 413,221 | 421,966 |
| 衍生金融负债 | 58,227 | -59.70% | 144,481 | 409,566 | 108,167 | 60,309 |
| 卖出回购金融资产款 | 29,088,136 | -19.91% | 36,320,695 | 39,155,428 | 21,146,534 | 15,696,710 |
| 代理买卖证券款 | 48,513,267 | 5.87% | 45,825,231 | 30,761,080 | 33,691,786 | 32,693,422 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 21,290,150 | -4.90% | 22,387,722 | 22,420,794 | 24,418,264 | 25,875,227 |
| 其他负债 | 20,538,434 | 2.65% | 20,008,209 | 19,631,846 | 15,335,990 | 10,491,618 |
| 128,621,847 | -5.11% | 135,545,649 | 117,203,209 | 97,379,253 | 86,849,830 | |
总权益 | ||||||
| 实收股本 | 4,968,703 | 0.00% | 4,968,703 | 5,007,503 | 5,007,503 | 5,007,503 |
| 储备项目 | 37,743,898 | 2.68% | 36,760,445 | 34,707,280 | 32,992,000 | 32,118,121 |
| 股东权益 | 42,712,600 | 2.36% | 41,729,148 | 39,714,783 | 37,999,502 | 37,125,624 |
| 非控股权益 | 534,734 | 0.93% | 529,813 | 577,316 | 578,301 | 342,792 |