| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 6,910,171 | 33.63% | 5,171,070 | 4,988,771 | 6,197,579 | 5,668,810 |
| 其中：客户资金存款 | 5,558,396 | 57.83% | 3,521,764 | 4,057,202 | 5,339,017 | 3,967,558 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 5,153,393 | 15.86% | 4,447,769 | 4,597,659 | 6,522,897 | 8,975,293 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 86 | 0 |
| 买入返售金融资产 | 52,000 | -85.95% | 370,122 | 224,078 | 634,435 | 1,161,165 |
| 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 | 131,534 | -5.11% | 138,613 | 169,241 | 289,932 | 376,404 |
| 固定资产 | 238,337 | -2.03% | 243,283 | 238,472 | 230,501 | 236,348 |
| 无形资产 | 48,713 | -15.15% | 57,410 | 43,764 | 42,644 | 45,978 |
| 投资性房地产 | 55,946 | -2.19% | 57,198 | 58,867 | 60,538 | 0 |
| 其他资产 | 4,484,944 | -- | 5,438,160 | 5,013,005 | 6,039,927 | 6,194,543 |
| 17,075,038 | 7.23% | 15,923,624 | 15,333,859 | 20,018,538 | 22,658,540 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 201,213 | -33.58% | 302,939 | 316,838 | 315,585 | 315,000 |
| 交易性金融负债 | 31 | -13.89% | 36 | 37 | 1,992 | 2,070 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 392,856 | -55.29% | 878,659 | 84,982 | 1,490,723 | 3,644,748 |
| 代理买卖证券款 | 6,406,808 | 36.05% | 4,709,218 | 5,050,784 | 6,437,268 | 4,994,541 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,515,781 |
| 其他负债 | 461,041 | -15.96% | 548,565 | 637,424 | 2,021,437 | 2,527,977 |
| 7,461,950 | 15.88% | 6,439,416 | 6,090,066 | 10,267,004 | 13,000,117 | |
总权益 | ||||||
| 实收股本 | 6,816,316 | 0.00% | 6,816,316 | 6,816,316 | 6,816,316 | 6,816,316 |
| 储备项目 | 2,797,553 | 5.10% | 2,661,860 | 2,412,990 | 2,894,673 | 2,788,189 |
| 股东权益 | 9,613,870 | 1.43% | 9,478,176 | 9,229,306 | 9,710,990 | 9,604,506 |
| 非控股权益 | (781) | -112.95% | 6,032 | 14,487 | 40,544 | 53,918 |