002797 第一創業
按盤價 
6.920 +0.050 (+0.728%)
6.920 +0.050 (+0.728%) | 2025/09 - 九個月 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 | 12,294,257 | 3.28% | 11,903,998 | 7,847,914 | 8,756,865 | 8,936,557 |
| 其中：客戶資金存款 | 10,060,602 | 17.24% | 8,580,958 | 5,513,623 | 6,322,198 | 7,085,626 |
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融資產 | 16,763,997 | -10.31% | 18,690,681 | 18,626,528 | 22,127,464 | 16,886,077 |
| 衍生金融資產 | 6,294 | -72.09% | 22,553 | 0 | 5,078 | 0 |
| 買入返售金融資產 | 322,746 | -43.57% | 571,932 | 696,809 | 1,789,849 | 1,105,129 |
| 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 | 1,954,440 | -1.87% | 1,991,606 | 1,975,211 | 1,820,835 | 1,773,238 |
| 固定資產 | 167,639 | -7.28% | 180,798 | 196,415 | 199,079 | 180,722 |
| 無形資產 | 872,258 | -4.54% | 913,757 | 936,796 | 924,465 | 907,757 |
| 投資性房地產 | 267,856 | -2.78% | 275,509 | 285,698 | 296,853 | 323,794 |
| 其他資產 | 22,248,808 | -- | 18,191,622 | 14,715,834 | 11,886,412 | 13,033,955 |
| 54,898,296 | 4.09% | 52,742,457 | 45,281,205 | 47,806,898 | 43,147,228 | |
負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 237,334 | 367,360 |
| 拆入資金 | 4,712,858 | 9.41% | 4,307,351 | 3,416,246 | 0 | 690,700 |
| 交易性金融負債 | 1,532,982 | -10.17% | 1,706,455 | 780,622 | 1,773,602 | 501,344 |
| 衍生金融負債 | 0 | -100.00% | 669 | 3,138 | 0 | 0 |
| 賣出回購金融資產款 | 7,283,522 | -21.63% | 9,294,134 | 10,202,424 | 12,368,564 | 9,896,624 |
| 代理買賣證券款 | 12,886,494 | 17.46% | 10,970,609 | 7,458,053 | 8,032,974 | 8,743,439 |
| 長期借款 | 481,115 | 16.43% | 413,229 | 231,656 | 1,342,939 | 968,374 |
| 應付債券 | 7,368,655 | 11.33% | 6,618,860 | 5,895,721 | 6,132,001 | 4,188,622 |
| 其他負債 | 3,002,402 | 14.64% | 2,619,071 | 2,000,265 | 2,658,761 | 2,801,616 |
| 37,268,027 | 3.72% | 35,930,378 | 29,988,125 | 32,546,176 | 28,158,078 | |
總權益 | ||||||
| 實收股本 | 4,202,400 | 0.00% | 4,202,400 | 4,202,400 | 4,202,400 | 4,202,400 |
| 儲備項目 | 12,863,544 | 6.28% | 12,103,369 | 10,618,508 | 10,408,986 | 10,216,997 |
| 股東權益 | 17,065,944 | 4.66% | 16,305,769 | 14,820,908 | 14,611,386 | 14,419,397 |
| 非控股權益 | 564,325 | 11.46% | 506,310 | 472,172 | 649,337 | 569,753 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/12/2025 16:30 |
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