| 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 | 6,419,335 | -1.83% | 6,538,719 | 6,449,031 | 6,829,071 | 5,703,200 |
| 其中：客户资金存款 | 5,405,791 | 26.13% | 4,285,761 | 4,272,450 | 4,611,394 | 4,337,917 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 24,009,760 | 33.31% | 18,010,747 | 16,372,814 | 11,814,665 | 8,177,507 |
| 衍生金融资产 | 1,480 | -86.89% | 11,287 | 13,123 | 12,059 | 0 |
| 买入返售金融资产 | 189,447 | -46.47% | 353,931 | 465,515 | 934,134 | 1,765,564 |
| 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 | 891,482 | -0.36% | 894,706 | 912,050 | 882,737 | 862,360 |
| 固定资产 | 37,318 | -10.14% | 41,528 | 47,225 | 10,905 | 10,730 |
| 无形资产 | 162,249 | 6.02% | 153,036 | 113,921 | 80,295 | 60,514 |
| 投资性房地产 | 16,650 | -3.65% | 17,280 | 0 | 0 | 0 |
| 其他资产 | 15,651,659 | -- | 17,180,220 | 15,446,896 | 12,036,799 | 9,881,800 |
| 47,379,380 | 9.67% | 43,201,454 | 39,820,575 | 32,600,666 | 26,461,675 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 1,314,130 | 43.67% | 914,706 | 803,163 | 1,082,919 | 1,253,538 |
| 交易性金融负债 | 1,034,537 | 51.03% | 684,990 | 992,771 | 319,917 | 232,015 |
| 衍生金融负债 | 4,954 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 13,501,122 | 12.62% | 11,988,563 | 11,250,280 | 7,725,413 | 4,648,015 |
| 代理买卖证券款 | 6,380,599 | 15.34% | 5,531,837 | 5,542,380 | 5,571,813 | 5,768,312 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 9,596,367 | 6.06% | 9,047,907 | 6,209,708 | 4,036,145 | 2,340,369 |
| 其他负债 | 2,535,963 | -5.06% | 2,670,994 | 2,911,456 | 4,134,095 | 3,271,118 |
| 34,367,671 | 11.44% | 30,838,997 | 27,709,757 | 22,870,302 | 17,513,367 | |
总权益 | ||||||
| 实收股本 | 2,733,334 | 0.00% | 2,733,334 | 2,733,334 | 2,460,000 | 2,460,000 |
| 储备项目 | 10,262,737 | 6.75% | 9,613,480 | 9,361,901 | 7,254,788 | 6,472,775 |
| 股东权益 | 12,996,071 | 5.26% | 12,346,814 | 12,095,235 | 9,714,788 | 8,932,775 |
| 非控股权益 | 15,638 | -0.03% | 15,643 | 15,584 | 15,576 | 15,534 |