002797 第一創業
按盤價 不變9.730 -0.860 (-8.12%)
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11,087,65441.28%7,847,9148,756,8658,936,5577,857,217
    其中:客戶資金存款8,414,39252.61%5,513,6236,322,1987,085,6266,088,002
拆出資金0--0000
交易性金融資產17,918,362-3.80%18,626,52822,127,46416,886,07715,978,314
衍生金融資產29,115--05,07800
買入返售金融資產540,675-22.41%696,8091,789,8491,105,1293,227,805
可供出售金融資產0--0000
持有至到期投資0--0000
長期股權投資1,959,133-0.81%1,975,2111,820,8351,773,2381,545,064
固定資產177,042-9.86%196,415199,079180,722165,318
無形資產918,121-1.99%936,796924,465907,757299,188
投資性房地產278,022-2.69%285,698296,853323,794305,973
其他資產14,217,830--14,715,83411,886,41213,033,95511,257,552
47,125,9544.07%45,281,20547,806,89843,147,22840,636,431

負債
短期借款0--0237,334367,360282,988
拆入資金3,005,926-12.01%3,416,2460690,700900,216
交易性金融負債1,298,43066.33%780,6221,773,602501,3441,063,123
衍生金融負債4,59046.27%3,138000
賣出回購金融資產款7,628,808-25.23%10,202,42412,368,5649,896,6248,705,375
代理買賣證券款9,851,59632.09%7,458,0538,032,9748,743,4398,020,328
長期借款374,22561.54%231,6561,342,939968,374733,305
應付債券7,090,83920.27%5,895,7216,132,0014,188,6224,598,649
其他負債1,750,737-12.47%2,000,2652,658,7612,801,6161,897,009
31,005,1513.39%29,988,12532,546,17628,158,07826,200,994

總權益
    實收股本4,202,4000.00%4,202,4004,202,4004,202,4004,202,400
    儲備項目11,420,1907.55%10,618,50810,408,98610,216,9979,725,512
股東權益15,622,5905.41%14,820,90814,611,38614,419,39713,927,912
非控股權益498,2145.52%472,172649,337569,753507,525
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備註: 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:30