| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 7,733,113 | 1.07% | 7,651,222 | 6,837,235 | 5,171,070 | 4,988,771 |
| 其中：客户资金存款 | 6,888,040 | -5.81% | 7,313,217 | 5,766,647 | 3,521,764 | 4,057,202 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 4,554,414 | -5.92% | 4,840,834 | 4,331,090 | 4,447,769 | 4,597,659 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 400,006 | -22.33% | 515,011 | 542,060 | 370,122 | 224,078 |
| 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 | 139,667 | 9.15% | 127,954 | 130,956 | 138,613 | 169,241 |
| 固定资产 | 232,749 | 4.82% | 222,042 | 228,029 | 243,283 | 238,472 |
| 无形资产 | 31,570 | -21.22% | 40,073 | 49,897 | 57,410 | 43,764 |
| 投资性房地产 | 52,607 | -2.32% | 53,859 | 55,529 | 57,198 | 58,867 |
| 其他资产 | 5,823,115 | -- | 6,469,964 | 6,246,568 | 5,438,160 | 5,013,005 |
| 18,967,241 | -4.79% | 19,920,958 | 18,421,364 | 15,923,624 | 15,333,859 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 100,329 | -60.05% | 251,163 | 732,481 | 302,939 | 316,838 |
| 交易性金融负债 | 18 | -10.00% | 20 | 31 | 36 | 37 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 260,640 | 2.83% | 253,476 | 224,945 | 878,659 | 84,982 |
| 代理买卖证券款 | 8,112,861 | -9.91% | 9,005,246 | 7,109,082 | 4,709,218 | 5,050,784 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 429,054 | -14.23% | 500,264 | 655,354 | 548,565 | 637,424 |
| 8,902,901 | -11.06% | 10,010,168 | 8,721,894 | 6,439,416 | 6,090,066 | |
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 | 3,247,939 | 4.93% | 3,095,361 | 2,883,946 | 2,661,860 | 2,412,990 |
| 股东权益 | 10,064,256 | 1.54% | 9,911,677 | 9,700,262 | 9,478,176 | 9,229,306 |
| 非控股权益 | 84 | -109.46% | (888) | (792) | 6,032 | 14,487 |