| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 财富管理业务(元) | 3,298,012,506.03 | 2,524,000,000.00 | 1,709,408,095.93 | 875,000,000.00 | 4,014,246,745.47 | 3,194,000,000.00 | 2,185,942,505.75 | 861,000,000.00 |
| 境外业务(元) | 68,036,917.07 | 170,000,000.00 | 163,995,111.54 | 98,000,000.00 | 41,233,966.92 | 201,000,000.00 | 144,480,626.16 | 70,000,000.00 |
| 期货业务(元) | 2,160,168,286.99 | 1,408,000,000.00 | 827,783,440.27 | 358,000,000.00 | 2,464,788,423.44 | 1,954,000,000.00 | 1,348,447,540.97 | 583,000,000.00 |
| 投资银行业务(元) | 1,254,661,434.97 | 1,060,000,000.00 | 705,580,580.56 | 382,000,000.00 | 936,355,931.17 | 688,000,000.00 | 431,428,809.49 | 150,000,000.00 |
| 信用业务(元) | 936,970,898.85 | 727,000,000.00 | 505,180,710.07 | 279,000,000.00 | 1,215,412,852.62 | 939,000,000.00 | 635,667,942.86 | 302,000,000.00 |
| 证券及另类投资业务(元) | 1,876,300,047.40 | 1,112,000,000.00 | 847,897,383.14 | 546,000,000.00 | -800,230,623.42 | -905,000,000.00 | -495,486,329.68 | -736,000,000.00 |
| 资产管理业务(元) | 2,027,026,560.00 | 1,329,000,000.00 | 913,970,645.03 | 321,000,000.00 | 604,113,900.78 | 463,000,000.00 | 326,532,782.57 | 185,000,000.00 |
| 总部及其他业务(元) | 1,140,718,601.22 | 945,000,000.00 | - | 711,000,000.00 | 848,612,159.04 | 884,000,000.00 | - | 436,000,000.00 |
| 其他(元) | - | - | 950,213,507.62 | - | - | - | 437,121,695.11 | - |
| 营业成本(元) | ||||||||
| 财富管理业务(元) | 2,961,711,952.34 | 1,849,000,000.00 | 1,229,067,533.54 | 644,000,000.00 | 2,785,227,902.00 | 1,997,000,000.00 | 1,126,419,569.09 | 417,000,000.00 |
| 境外业务(元) | 750,981,180.52 | 338,000,000.00 | 239,369,421.82 | 70,000,000.00 | 619,599,805.35 | 412,000,000.00 | 127,889,559.79 | 59,000,000.00 |
| 期货业务(元) | 1,985,902,323.82 | 1,251,000,000.00 | 723,444,298.10 | 307,000,000.00 | 2,222,450,061.80 | 1,772,000,000.00 | 1,227,296,430.12 | 524,000,000.00 |
| 投资银行业务(元) | 965,681,451.97 | 678,000,000.00 | 434,819,200.81 | 249,000,000.00 | 767,526,566.72 | 465,000,000.00 | 323,623,105.46 | 97,000,000.00 |
| 信用业务(元) | 110,670,436.70 | 65,000,000.00 | 46,499,739.82 | -13,000,000.00 | 227,357,972.24 | 199,000,000.00 | 46,923,833.50 | 22,000,000.00 |
| 证券及另类投资业务(元) | 162,776,245.93 | 191,000,000.00 | 111,412,425.57 | 85,000,000.00 | 173,042,596.62 | 137,000,000.00 | 98,565,491.80 | 38,000,000.00 |
| 资产管理业务(元) | 1,280,458,739.28 | 948,000,000.00 | 637,866,892.23 | 211,000,000.00 | 399,474,472.22 | 301,000,000.00 | 191,591,969.30 | 92,000,000.00 |
| 总部及其他业务(元) | 1,967,896,611.71 | 1,398,000,000.00 | - | 589,000,000.00 | 1,333,542,196.29 | 917,000,000.00 | - | 314,000,000.00 |
| 其他(元) | - | - | 1,074,538,214.01 | - | - | - | 716,552,361.98 | - |
| 毛利(元) | ||||||||
| 财富管理业务(元) | 336,300,553.69 | 675,000,000.00 | 480,340,562.39 | 231,000,000.00 | 1,229,018,843.47 | 1,197,000,000.00 | 1,059,522,936.66 | 444,000,000.00 |
| 境外业务(元) | -682,944,263.45 | -168,000,000.00 | -75,374,310.28 | 28,000,000.00 | -578,365,838.43 | -211,000,000.00 | 16,591,066.37 | 11,000,000.00 |
| 期货业务(元) | 174,265,963.17 | 157,000,000.00 | 104,339,142.17 | 51,000,000.00 | 242,338,361.64 | 182,000,000.00 | 121,151,110.85 | 59,000,000.00 |
| 投资银行业务(元) | 288,979,983.00 | 382,000,000.00 | 270,761,379.75 | 133,000,000.00 | 168,829,364.45 | 223,000,000.00 | 107,805,704.03 | 53,000,000.00 |
| 信用业务(元) | 826,300,462.15 | 662,000,000.00 | 458,680,970.25 | 292,000,000.00 | 988,054,880.38 | 740,000,000.00 | 588,744,109.36 | 280,000,000.00 |
| 证券及另类投资业务(元) | 1,713,523,801.47 | 921,000,000.00 | 736,484,957.57 | 461,000,000.00 | -973,273,220.04 | -1,042,000,000.00 | -594,051,821.48 | -774,000,000.00 |
| 资产管理业务(元) | 746,567,820.72 | 381,000,000.00 | 276,103,752.80 | 110,000,000.00 | 204,639,428.56 | 162,000,000.00 | 134,940,813.27 | 93,000,000.00 |
| 总部及其他业务(元) | -827,178,010.49 | -453,000,000.00 | - | 122,000,000.00 | -484,930,037.25 | -33,000,000.00 | - | 122,000,000.00 |
| 其他(元) | - | - | -124,324,706.39 | - | - | - | -279,430,666.87 | - |
| 毛利率(%) | ||||||||
| 财富管理业务(%) | 10.20 | 26.74 | 28.10 | 26.40 | 30.62 | 37.48 | 48.47 | 51.57 |
| 境外业务(%) | -1,003.78 | -98.82 | -45.96 | 28.57 | -1,402.64 | -104.98 | 11.48 | 15.71 |
| 期货业务(%) | 8.07 | 11.15 | 12.60 | 14.25 | 9.83 | 9.31 | 8.98 | 10.12 |
| 投资银行业务(%) | 23.03 | 36.04 | 38.37 | 34.82 | 18.03 | 32.41 | 24.99 | 35.33 |
| 信用业务(%) | 88.19 | 91.06 | 90.80 | 104.66 | 81.29 | 78.81 | 92.62 | 92.72 |
| 证券及另类投资业务(%) | 91.32 | 82.82 | 86.86 | 84.43 | 121.62 | 115.14 | 119.89 | 105.16 |
| 资产管理业务(%) | 36.83 | 28.67 | 30.21 | 34.27 | 33.87 | 34.99 | 41.33 | 50.27 |
| 总部及其他业务(%) | -72.51 | -47.94 | - | 17.16 | -57.14 | -3.73 | - | 27.98 |
| 其他(%) | - | - | -13.08 | - | - | - | -63.93 | - |
| 收入构成(%) | ||||||||
| 财富管理业务(%) | 25.84 | 27.21 | 25.81 | 24.51 | 43.05 | 43.06 | 43.60 | 46.52 |
| 境外业务(%) | 0.53 | 1.83 | 2.48 | 2.75 | 0.44 | 2.71 | 2.88 | 3.78 |
| 期货业务(%) | 16.93 | 15.18 | 12.50 | 10.03 | 26.43 | 26.34 | 26.89 | 31.50 |
| 投资银行业务(%) | 9.83 | 11.43 | 10.65 | 10.70 | 10.04 | 9.27 | 8.60 | 8.10 |
| 信用业务(%) | 7.34 | 7.84 | 7.63 | 7.82 | 13.03 | 12.66 | 12.68 | 16.32 |
| 证券及另类投资业务(%) | 14.70 | 11.99 | 12.80 | 15.29 | -8.58 | -12.20 | -9.88 | -39.76 |
| 资产管理业务(%) | 15.88 | 14.33 | 13.80 | 8.99 | 6.48 | 6.24 | 6.51 | 9.99 |
| 总部及其他业务(%) | 8.94 | 10.19 | - | 19.92 | 9.10 | 11.92 | - | 23.55 |
| 其他(%) | - | - | 14.34 | - | - | - | 8.72 | - |
| 毛利构成(%) | ||||||||
| 财富管理业务(%) | 13.06 | 26.40 | 22.58 | 16.18 | 154.34 | 98.28 | 91.71 | 154.17 |
| 境外业务(%) | -26.51 | -6.57 | -3.54 | 1.96 | -72.63 | -17.32 | 1.44 | 3.82 |
| 期货业务(%) | 6.77 | 6.14 | 4.91 | 3.57 | 30.43 | 14.94 | 10.49 | 20.49 |
| 投资银行业务(%) | 11.22 | 14.94 | 12.73 | 9.31 | 21.20 | 18.31 | 9.33 | 18.40 |
| 信用业务(%) | 32.08 | 25.89 | 21.56 | 20.45 | 124.08 | 60.76 | 50.96 | 97.22 |
| 证券及另类投资业务(%) | 66.52 | 36.02 | 34.63 | 32.28 | -122.22 | -85.55 | -51.42 | -268.75 |
| 资产管理业务(%) | 28.98 | 14.90 | 12.98 | 7.70 | 25.70 | 13.30 | 11.68 | 32.29 |
| 总部及其他业务(%) | -32.11 | -17.72 | - | 8.54 | -60.90 | -2.71 | - | 42.36 |
| 其他(%) | - | - | -5.85 | - | - | - | -24.19 | - |