| | | | | | | 会证母01表 | | --- | --- | --- | --- | --- | --- | --- | | 编制具 | | 2025年12月31日 | | | | 单位: 元 | | | 期末余额 | 年初余额 | 负债和所有者权益 | 注释 | 期末余额 | 年初余额 | | 资产: | | 负债: - | | | - | - | | 货币资 | 9,466,332,370.71 | 6,857,072,949.26 | 短期借款 | | | | | 其中:客户负 | 9,093,295,678.07 | 6,108,673,237.50 | 应付短期融资款 | | 1,209,048,082.22 | 501,721,873.97 | | 结算备付金 | 2,607,688,077.15 | 3,207,004,904.53 | 拆入资金 | | 3,606,591,311.11 | 3,725,392,686.13 | | 其中:客户备付金 | 1,581,591,804.01 | 2,356,218,606.51 | 交易性金融负债 | | | | | 贵金属 | | | ...