| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人金融(元) | 3,401,447,843.28 | 7,685,995,913.08 | 4,075,409,730.72 | 6,859,906,863.59 | 4,409,664,822.36 |
| 机构服务及交易(元) | 5,775,467,376.41 | 9,315,805,914.48 | 5,343,176,985.37 | 9,088,670,056.61 | 6,367,147,411.31 |
| 企业金融(元) | 1,079,498,824.84 | 3,331,235,950.81 | 2,214,111,671.61 | 3,117,156,219.87 | 1,256,857,262.66 |
| 投资管理(元) | 619,602,372.62 | 1,167,630,882.84 | 606,818,254.40 | 1,543,911,492.37 | 785,215,145.01 |
| 营业成本(元) | |||||
| 个人金融(元) | 2,408,495,383.96 | 5,306,129,444.90 | 2,379,566,663.77 | 5,268,663,225.64 | 3,114,407,249.92 |
| 机构服务及交易(元) | 3,893,540,107.08 | 7,130,619,787.95 | 3,300,870,111.05 | 8,823,858,191.89 | 4,535,352,852.79 |
| 企业金融(元) | 787,635,347.93 | 1,825,010,647.10 | 1,012,557,825.65 | 1,878,924,133.76 | 646,459,426.66 |
| 投资管理(元) | 407,964,695.91 | 1,082,331,742.19 | 532,529,947.90 | 1,512,786,740.22 | 385,397,809.44 |
| 毛利(元) | |||||
| 个人金融(元) | 992,952,459.32 | 2,379,866,468.18 | 1,695,843,066.95 | 1,591,243,637.95 | 1,295,257,572.44 |
| 机构服务及交易(元) | 1,881,927,269.33 | 2,185,186,126.53 | 2,042,306,874.32 | 264,811,864.72 | 1,831,794,558.52 |
| 企业金融(元) | 291,863,476.91 | 1,506,225,303.71 | 1,201,553,845.96 | 1,238,232,086.11 | 610,397,836.00 |
| 投资管理(元) | 211,637,676.71 | 85,299,140.65 | 74,288,306.50 | 31,124,752.15 | 399,817,335.57 |
| 毛利率(%) | |||||
| 个人金融(%) | 29.19 | 30.96 | 41.61 | 23.20 | 29.37 |
| 机构服务及交易(%) | 32.58 | 23.46 | 38.22 | 2.91 | 28.77 |
| 企业金融(%) | 27.04 | 45.22 | 54.27 | 39.72 | 48.57 |
| 投资管理(%) | 34.16 | 7.31 | 12.24 | 2.02 | 50.92 |
| 收入构成(%) | |||||
| 个人金融(%) | 31.27 | 35.75 | 33.30 | 33.28 | 34.40 |
| 机构服务及交易(%) | 53.10 | 43.33 | 43.66 | 44.10 | 49.67 |
| 企业金融(%) | 9.93 | 15.49 | 18.09 | 15.12 | 9.80 |
| 投资管理(%) | 5.70 | 5.43 | 4.96 | 7.49 | 6.13 |
| 毛利构成(%) | |||||
| 个人金融(%) | 29.39 | 38.66 | 33.82 | 50.91 | 31.31 |
| 机构服务及交易(%) | 55.71 | 35.49 | 40.73 | 8.47 | 44.28 |
| 企业金融(%) | 8.64 | 24.47 | 23.96 | 39.62 | 14.75 |
| 投资管理(%) | 6.26 | 1.39 | 1.48 | 1.00 | 9.66 |