| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
| 貨幣資金 | 62,638,261 | 19.09% | 52,599,140 | 42,349,522 | 40,715,202 | 42,416,203 |
| 其中:客戶資金存款 | 54,213,739 | 18.43% | 45,778,089 | 33,764,562 | 33,477,749 | 35,076,648 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 31,324,849 | 34.71% | 23,254,140 | 32,945,270 | 23,341,892 | 27,862,388 |
| 衍生金融資產 | 126,391 | -68.66% | 403,334 | 623,587 | 166,357 | 24,070 |
| 買入返售金融資產 | 1,132,959 | -6.39% | 1,210,322 | 1,375,197 | 2,109,618 | 2,682,743 |
| 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 | 2,363,166 | 17.95% | 2,003,537 | 1,839,091 | 1,371,048 | 1,063,722 |
| 固定資產 | 1,030,078 | -7.44% | 1,112,901 | 1,166,057 | 1,053,516 | 1,083,938 |
| 無形資產 | 66,000 | -24.34% | 87,232 | 99,813 | 91,907 | 100,671 |
| 投資性房地產 | 83 | -10.75% | 93 | 105 | 117 | 130 |
| 其他資產 | 92,861,781 | -- | 91,100,815 | 90,330,797 | 90,131,565 | 84,431,593 |
| 191,543,567 | 11.51% | 171,771,515 | 170,729,438 | 158,981,222 | 159,665,459 | |
負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入資金 | 2,370,602 | -66.74% | 7,126,704 | 7,002,673 | 10,382,854 | 6,981,948 |
| 交易性金融負債 | 351,590 | 48.00% | 237,561 | 1,042,456 | 1,864,310 | 31,014 |
| 衍生金融負債 | 142,726 | -21.53% | 181,887 | 206,192 | 139,814 | 34,186 |
| 賣出回購金融資產款 | 26,800,013 | 20.15% | 22,306,217 | 34,665,298 | 20,192,000 | 26,643,659 |
| 代理買賣證券款 | 66,418,604 | 18.42% | 56,086,800 | 40,903,166 | 40,945,873 | 42,145,888 |
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 33,205,908 | -1.00% | 33,540,023 | 40,415,676 | 42,410,660 | 40,871,366 |
| 其他負債 | 20,559,179 | 58.34% | 12,984,129 | 11,723,150 | 12,189,273 | 11,982,734 |
| 149,848,622 | 13.12% | 132,463,322 | 135,958,610 | 128,124,784 | 128,690,794 | |
總權益 | ||||||
| 實收股本 | 5,530,073 | 0.00% | 5,530,073 | 5,529,961 | 5,529,958 | 5,529,950 |
| 儲備項目 | 36,059,782 | 7.10% | 33,669,889 | 29,132,119 | 25,202,283 | 25,332,975 |
| 股東權益 | 41,589,855 | 6.10% | 39,199,962 | 34,662,081 | 30,732,241 | 30,862,926 |
| 非控股權益 | 105,091 | -2.90% | 108,232 | 108,747 | 124,196 | 111,739 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 31/10/2025 16:30 |