2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 32,260,349 | 51.06% | 21,355,647 | 26,726,064 | 18,253,640 | 14,606,770 |
其中:客戶資金存款 | 30,036,977 | 54.92% | 19,388,330 | 24,357,136 | 15,403,883 | 12,412,975 |
拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融資產 | 14,527,941 | -24.42% | 19,221,001 | 11,492,407 | 14,475,311 | 9,200,367 |
衍生金融資產 | 0 | -100.00% | 20 | 850 | 981 | 0 |
買入返售金融資產 | 202,917 | -58.81% | 492,600 | 658,797 | 510,324 | 2,327,391 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 72,216 | -9.71% | 79,982 | 61,747 | 83,246 | 85,329 |
無形資產 | 162,333 | 9.26% | 148,569 | 146,170 | 137,303 | 122,825 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 27,291,916 | -- | 28,148,225 | 25,245,314 | 29,211,481 | 27,617,080 |
74,517,671 | 7.30% | 69,446,045 | 64,331,348 | 62,672,287 | 53,959,762 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
拆入資金 | 1,502,345 | -24.91% | 2,000,711 | 2,211,905 | 2,503,619 | 2,503,819 |
交易性金融負債 | 808,950 | 229.43% | 245,557 | 15,064 | 2,902 | 11,776 |
衍生金融負債 | 4 | -- | 0 | 39 | 0 | 1,525 |
賣出回購金融資產款 | 5,863,049 | -36.59% | 9,246,144 | 2,436,185 | 4,899,303 | 1,349,257 |
代理買賣證券款 | 28,229,482 | 56.15% | 18,078,040 | 21,564,835 | 20,365,093 | 17,288,492 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 3,547,116 | -41.82% | 6,096,397 | 4,157,956 | 7,741,296 | 8,752,776 |
其他負債 | 16,800,584 | 1.48% | 16,555,779 | 17,533,513 | 11,451,084 | 9,045,789 |
56,751,531 | 8.67% | 52,222,629 | 47,919,497 | 46,963,297 | 38,953,433 | |
總權益 | ||||||
實收股本 | 2,778,000 | 0.00% | 2,778,000 | 2,778,000 | 2,778,000 | 2,778,000 |
儲備項目 | 14,983,179 | 3.77% | 14,438,382 | 13,624,037 | 12,924,319 | 12,221,893 |
股東權益 | 17,761,179 | 3.16% | 17,216,382 | 16,402,037 | 15,702,319 | 14,999,893 |
非控股權益 | 4,961 | -29.48% | 7,035 | 9,814 | 6,672 | 6,436 |
備註: | 即時報價更新時間為 18/11/2024 12:44 |
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