002797 第一創業
按盤價 不變6.710 -0.090 (-1.32%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

資產
貨幣資金11,321,033-4.90%11,903,9987,847,9148,756,8658,936,557
    其中:客戶資金存款8,698,9671.38%8,580,9585,513,6236,322,1987,085,626
拆出資金0--0000
交易性金融資產20,008,1967.05%18,690,68118,626,52822,127,46416,886,077
衍生金融資產1,948-91.36%22,55305,0780
買入返售金融資產509,985-10.83%571,932696,8091,789,8491,105,129
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2,019,9061.42%1,991,6061,975,2111,820,8351,773,238
固定資產173,168-4.22%180,798196,415199,079180,722
無形資產895,249-2.03%913,757936,796924,465907,757
投資性房地產272,958-0.93%275,509285,698296,853323,794
其他資產18,865,735--18,191,62214,715,83411,886,41213,033,955
54,068,1792.51%52,742,45745,281,20547,806,89843,147,228

負債
短期借款0--00237,334367,360
拆入資金3,214,088-25.38%4,307,3513,416,2460690,700
交易性金融負債1,522,606-10.77%1,706,455780,6221,773,602501,344
衍生金融負債0-100.00%6693,13800
賣出回購金融資產款11,467,87823.39%9,294,13410,202,42412,368,5649,896,624
代理買賣證券款10,602,905-3.35%10,970,6097,458,0538,032,9748,743,439
長期借款439,6796.40%413,229231,6561,342,939968,374
應付債券6,886,1154.04%6,618,8605,895,7216,132,0014,188,622
其他負債2,732,5734.33%2,619,0712,000,2652,658,7612,801,616
36,865,8442.60%35,930,37829,988,12532,546,17628,158,078

總權益
    實收股本4,202,4000.00%4,202,4004,202,4004,202,4004,202,400
    儲備項目12,475,6033.08%12,103,36910,618,50810,408,98610,216,997
股東權益16,678,0032.28%16,305,76914,820,90814,611,38614,419,397
非控股權益524,3323.56%506,310472,172649,337569,753
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備註: 報價延遲最少15分鐘,資料更新時間為 22/05/2025 16:30