| 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 | 122,577,710 | 29.44% | 94,698,403 | 61,904,745 | 64,977,826 | 67,721,741 |
| 其中:客戶資金存款 | 109,820,105 | 30.80% | 83,958,749 | 53,828,579 | 55,997,913 | 61,981,679 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 207,087,997 | 13.44% | 182,545,482 | 195,983,544 | 159,472,573 | 152,312,123 |
| 衍生金融資產 | 754,857 | -5.60% | 799,611 | 568,495 | 164,204 | 57,967 |
| 買入返售金融資產 | 1,389,571 | -66.53% | 4,151,837 | 8,124,242 | 15,824,517 | 6,770,994 |
| 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 | 3,864,900 | 9.58% | 3,527,060 | 3,586,564 | 3,468,468 | 3,561,340 |
| 固定資產 | 2,195,742 | -3.20% | 2,268,313 | 2,446,612 | 2,648,916 | 2,679,899 |
| 無形資產 | 754,631 | 2.03% | 739,648 | 755,549 | 708,403 | 683,512 |
| 投資性房地產 | 273,984 | 3.59% | 264,495 | 274,917 | 279,122 | 288,437 |
| 其他資產 | 222,187,964 | -- | 212,511,194 | 189,315,502 | 146,786,749 | 128,225,429 |
| 561,087,355 | 11.88% | 501,506,044 | 462,960,170 | 394,330,779 | 362,301,442 | |
負債 | ||||||
| 短期借款 | 13,555 | 351.23% | 3,004 | 3,640 | 0 | 225,270 |
| 拆入資金 | 7,119,522 | 131.40% | 3,076,657 | 7,031,964 | 9,006,162 | 4,456,798 |
| 交易性金融負債 | 2,110,567 | 52.53% | 1,383,704 | 1,279,201 | 1,789,847 | 460,983 |
| 衍生金融負債 | 983,577 | 75.47% | 560,524 | 713,267 | 324,672 | 226,050 |
| 賣出回購金融資產款 | 110,319,404 | 0.15% | 110,151,878 | 124,275,593 | 114,183,859 | 96,524,929 |
| 代理買賣證券款 | 118,336,659 | 30.52% | 90,664,673 | 56,070,947 | 59,413,815 | 67,280,292 |
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 94,473,348 | 12.38% | 84,066,014 | 67,483,659 | 48,850,437 | 51,002,487 |
| 其他負債 | 100,361,193 | 8.02% | 92,907,546 | 95,642,374 | 53,876,954 | 45,197,714 |
| 433,717,824 | 13.30% | 382,813,999 | 352,500,646 | 287,445,747 | 265,374,523 | |
總權益 | ||||||
| 實收股本 | 10,241,743 | 6.55% | 9,612,429 | 9,612,429 | 9,612,429 | 9,612,429 |
| 儲備項目 | 116,912,361 | 7.18% | 109,079,615 | 100,847,095 | 97,272,603 | 87,297,681 |
| 股東權益 | 127,154,104 | 7.13% | 118,692,045 | 110,459,524 | 106,885,032 | 96,910,110 |
| 非控股權益 | 215,427 | -- | 0 | 0 | 0 | 16,809 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 31/10/2025 16:30 |