| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 渤海期货(元) | - | - | 1,498,920,716.90 | 1,972,971,355.21 | 871,713,708.47 |
| 基金业务(元) | 641,389,719.21 | 503,183,000.00 | 346,052,459.54 | 675,421,099.27 | 339,416,163.56 |
| 内部抵销(元) | -779,653,842.35 | -583,227,000.00 | -411,534,732.61 | -526,029,143.31 | -130,449,638.18 |
| 投资银行业务(元) | 286,048,996.10 | 209,758,900.00 | 141,135,905.01 | 166,809,723.73 | 52,975,826.97 |
| 信用交易业务(元) | 808,592,893.53 | 599,996,100.00 | 405,383,542.23 | 860,672,222.99 | 447,300,575.20 |
| 证券经纪业务(元) | 1,031,994,102.77 | 888,671,700.00 | 620,613,316.74 | 1,086,605,405.37 | 640,840,095.28 |
| 证券自营业务(元) | 1,170,155,804.07 | - | 598,199,048.84 | 327,116,799.85 | 52,181,295.20 |
| 资产管理业务(元) | 490,396,060.59 | 444,912,400.00 | 283,047,975.24 | 493,772,447.38 | 280,809,703.19 |
| 期货业务(元) | - | 2,109,384,100.00 | - | - | - |
| 证券投资业务(元) | - | 814,630,900.00 | - | - | - |
| 期货经纪业务(元) | 2,823,565,351.28 | - | - | - | - |
| 其他业务(元) | 2,760,598.42 | -132,694,400.00 | 80,000,916.19 | 20,100,037.52 | -152,228,947.34 |
| 营业成本(元) | |||||
| 渤海期货(元) | - | - | 1,495,347,453.60 | 1,961,327,697.48 | 854,645,344.54 |
| 基金业务(元) | 537,462,827.00 | - | 274,215,768.11 | 571,692,775.26 | 287,398,153.48 |
| 内部抵销(元) | -202,887,424.59 | - | -81,251,396.24 | -139,699,683.09 | -24,621,265.75 |
| 投资银行业务(元) | 161,281,429.89 | - | 60,786,558.31 | 134,833,061.38 | 43,791,851.11 |
| 信用交易业务(元) | -73,256,462.24 | - | -11,522,210.97 | 21,392,086.40 | 59,601,181.61 |
| 证券经纪业务(元) | 651,651,985.94 | - | 296,828,267.40 | 650,446,565.27 | 283,799,798.96 |
| 证券自营业务(元) | 208,468,786.21 | - | 69,581,059.37 | 122,682,673.58 | 40,611,038.66 |
| 资产管理业务(元) | 295,807,075.75 | - | 104,621,934.23 | 313,758,149.42 | 105,499,907.51 |
| 期货业务(元) | - | - | - | - | - |
| 证券投资业务(元) | - | - | - | - | - |
| 期货经纪业务(元) | 2,799,373,563.74 | - | - | - | - |
| 其他业务(元) | 1,382,660,911.17 | - | 653,196,340.44 | 1,209,058,260.88 | 493,166,569.98 |
| 毛利(元) | |||||
| 渤海期货(元) | - | - | 3,573,263.30 | 11,643,657.73 | 17,068,363.93 |
| 基金业务(元) | 103,926,892.21 | - | 71,836,691.43 | 103,728,324.01 | 52,018,010.08 |
| 内部抵销(元) | -576,766,417.76 | - | -330,283,336.37 | -386,329,460.22 | -105,828,372.43 |
| 投资银行业务(元) | 124,767,566.21 | - | 80,349,346.70 | 31,976,662.35 | 9,183,975.86 |
| 信用交易业务(元) | 881,849,355.77 | - | 416,905,753.20 | 839,280,136.59 | 387,699,393.59 |
| 证券经纪业务(元) | 380,342,116.83 | - | 323,785,049.34 | 436,158,840.10 | 357,040,296.32 |
| 证券自营业务(元) | 961,687,017.86 | - | 528,617,989.47 | 204,434,126.27 | 11,570,256.54 |
| 资产管理业务(元) | 194,588,984.84 | - | 178,426,041.01 | 180,014,297.96 | 175,309,795.68 |
| 期货业务(元) | - | - | - | - | - |
| 证券投资业务(元) | - | - | - | - | - |
| 期货经纪业务(元) | 24,191,787.54 | - | - | - | - |
| 其他业务(元) | -1,379,900,312.75 | - | -573,195,424.25 | -1,188,958,223.36 | -645,395,517.32 |
| 毛利率(%) | |||||
| 渤海期货(%) | - | - | 0.24 | 0.59 | 1.96 |
| 基金业务(%) | 16.20 | - | 20.76 | 15.36 | 15.33 |
| 内部抵销(%) | 73.98 | - | 80.26 | 73.44 | 81.13 |
| 投资银行业务(%) | 43.62 | - | 56.93 | 19.17 | 17.34 |
| 信用交易业务(%) | 109.06 | - | 102.84 | 97.51 | 86.68 |
| 证券经纪业务(%) | 36.86 | - | 52.17 | 40.14 | 55.71 |
| 证券自营业务(%) | 82.18 | - | 88.37 | 62.50 | 22.17 |
| 资产管理业务(%) | 39.68 | - | 63.04 | 36.46 | 62.43 |
| 期货业务(%) | - | - | - | - | - |
| 证券投资业务(%) | - | - | - | - | - |
| 期货经纪业务(%) | 0.86 | - | - | - | - |
| 其他业务(%) | -49,985.55 | - | -716.49 | -5,915.20 | 423.96 |
| 收入构成(%) | |||||
| 渤海期货(%) | - | - | 42.08 | 38.86 | 36.28 |
| 基金业务(%) | 9.91 | 10.37 | 9.72 | 13.30 | 14.13 |
| 内部抵销(%) | -12.04 | -12.01 | -11.55 | -10.36 | -5.43 |
| 投资银行业务(%) | 4.42 | 4.32 | 3.96 | 3.29 | 2.20 |
| 信用交易业务(%) | 12.49 | 12.36 | 11.38 | 16.95 | 18.62 |
| 证券经纪业务(%) | 15.94 | 18.31 | 17.42 | 21.40 | 26.67 |
| 证券自营业务(%) | 18.07 | - | 16.79 | 6.44 | 2.17 |
| 资产管理业务(%) | 7.57 | 9.16 | 7.95 | 9.72 | 11.69 |
| 期货业务(%) | - | 43.45 | - | - | - |
| 证券投资业务(%) | - | 16.78 | - | - | - |
| 期货经纪业务(%) | 43.61 | - | - | - | - |
| 其他业务(%) | 0.04 | -2.73 | 2.25 | 0.40 | -6.34 |
| 毛利构成(%) | |||||
| 渤海期货(%) | - | - | 0.51 | 5.02 | 6.60 |
| 基金业务(%) | 14.54 | - | 10.26 | 44.72 | 20.11 |
| 内部抵销(%) | -80.70 | - | -47.18 | -166.56 | -40.91 |
| 投资银行业务(%) | 17.46 | - | 11.48 | 13.79 | 3.55 |
| 信用交易业务(%) | 123.39 | - | 59.56 | 361.84 | 149.88 |
| 证券经纪业务(%) | 53.22 | - | 46.25 | 188.04 | 138.03 |
| 证券自营业务(%) | 134.56 | - | 75.52 | 88.14 | 4.47 |
| 资产管理业务(%) | 27.23 | - | 25.49 | 77.61 | 67.77 |
| 期货业务(%) | - | - | - | - | - |
| 证券投资业务(%) | - | - | - | - | - |
| 期货经纪业务(%) | 3.38 | - | - | - | - |
| 其他业务(%) | -193.08 | - | -81.88 | -512.60 | -249.51 |