| 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) | |||||
| 财富管理业务(元) | 5,215,765,920.20 | 10,531,069,541.21 | 5,092,484,212.86 | 11,101,660,222.09 | 5,800,391,058.85 |
| 交易及机构客户服务业务(元) | 2,784,348,706.67 | 3,709,050,961.97 | 2,452,523,012.30 | 2,865,581,482.26 | 1,613,694,744.87 |
| 投资管理业务(元) | 3,426,605,355.15 | 7,891,452,833.86 | 4,895,675,581.75 | 9,943,481,208.54 | 4,407,252,661.08 |
| 投资银行业务(元) | 342,466,231.75 | 581,828,019.29 | 297,980,199.11 | 601,930,079.40 | 274,106,793.49 |
| 其他(元) | 8,932,421.42 | 586,130,279.95 | 498,864,016.50 | 619,361,425.71 | 608,848,441.87 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 2,221,628,059.88 | 4,143,622,737.77 | 1,988,969,582.68 | 4,405,835,339.14 | 2,431,818,219.46 |
| 交易及机构客户服务业务(元) | 838,824,750.69 | 1,642,922,562.86 | 866,346,941.34 | 1,602,232,452.97 | 762,118,858.46 |
| 投资管理业务(元) | 2,264,146,566.59 | 5,482,105,127.98 | 2,939,384,529.76 | 5,973,491,799.62 | 2,780,132,177.88 |
| 投资银行业务(元) | 323,753,082.00 | 838,682,574.20 | 292,323,756.66 | 848,427,713.87 | 231,719,916.78 |
| 其他(元) | 999,725,247.04 | 2,397,400,235.42 | 1,176,509,121.63 | 1,854,300,097.05 | 909,841,000.60 |
| 毛利(元) | |||||
| 财富管理业务(元) | 2,994,137,860.32 | 6,387,446,803.44 | 3,103,514,630.18 | 6,695,824,882.95 | 3,368,572,839.39 |
| 交易及机构客户服务业务(元) | 1,945,523,955.98 | 2,066,128,399.11 | 1,586,176,070.96 | 1,263,349,029.29 | 851,575,886.41 |
| 投资管理业务(元) | 1,162,458,788.56 | 2,409,347,705.88 | 1,956,291,051.99 | 3,969,989,408.92 | 1,627,120,483.20 |
| 投资银行业务(元) | 18,713,149.75 | -256,854,554.91 | 5,656,442.45 | -246,497,634.47 | 42,386,876.71 |
| 其他(元) | -990,792,825.62 | -1,811,269,955.47 | -677,645,105.13 | -1,234,938,671.34 | -300,992,558.73 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 57.41 | 60.65 | 60.94 | 60.31 | 58.07 |
| 交易及机构客户服务业务(%) | 69.87 | 55.71 | 64.68 | 44.09 | 52.77 |
| 投资管理业务(%) | 33.92 | 30.53 | 39.96 | 39.93 | 36.92 |
| 投资银行业务(%) | 5.46 | -44.15 | 1.90 | -40.95 | 15.46 |
| 其他(%) | -11,092.10 | -309.02 | -135.84 | -199.39 | -49.44 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 44.28 | 45.20 | 38.47 | 44.17 | 45.66 |
| 交易及机构客户服务业务(%) | 23.64 | 15.92 | 18.53 | 11.40 | 12.70 |
| 投资管理业务(%) | 29.09 | 33.87 | 36.98 | 39.56 | 34.69 |
| 投资银行业务(%) | 2.91 | 2.50 | 2.25 | 2.40 | 2.16 |
| 其他(%) | 0.08 | 2.52 | 3.77 | 2.46 | 4.79 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 58.36 | 72.63 | 51.95 | 64.09 | 60.28 |
| 交易及机构客户服务业务(%) | 37.92 | 23.49 | 26.55 | 12.09 | 15.24 |
| 投资管理业务(%) | 22.66 | 27.40 | 32.75 | 38.00 | 29.11 |
| 投资银行业务(%) | 0.36 | -2.92 | 0.09 | -2.36 | 0.76 |
| 其他(%) | -19.31 | -20.59 | -11.34 | -11.82 | -5.39 |