| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 6,171,526,936.39 | 11,740,446,536.70 | 5,215,765,920.20 | 10,531,069,541.21 | 5,092,484,212.86 |
| 交易及机构客户服务业务(元) | 4,969,073,801.44 | 6,972,370,761.44 | 2,784,348,706.67 | 3,709,050,961.97 | 2,452,523,012.30 |
| 投资管理业务(元) | 3,845,489,465.09 | 7,600,223,828.96 | 3,426,605,355.15 | 7,891,452,833.86 | 4,895,675,581.75 |
| 投资银行业务(元) | 329,449,337.93 | 785,958,572.09 | 342,466,231.75 | 581,828,019.29 | 297,980,199.11 |
| 其他(元) | 82,582,637.98 | 99,789,419.78 | 8,932,421.42 | 586,130,279.95 | 498,864,016.50 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 2,185,079,662.42 | 5,241,291,134.70 | 2,221,628,059.88 | 4,143,622,737.77 | 1,988,969,582.68 |
| 交易及机构客户服务业务(元) | 849,056,441.92 | 1,600,998,466.04 | 838,824,750.69 | 1,642,922,562.86 | 866,346,941.34 |
| 投资管理业务(元) | 2,482,825,893.08 | 4,941,752,380.28 | 2,264,146,566.59 | 5,482,105,127.98 | 2,939,384,529.76 |
| 投资银行业务(元) | 324,696,772.01 | 666,264,151.58 | 323,753,082.00 | 838,682,574.20 | 292,323,756.66 |
| 其他(元) | 1,219,814,766.14 | 3,280,694,644.11 | 999,725,247.04 | 2,397,400,235.42 | 1,176,509,121.63 |
| 毛利(元) | |||||
| 财富管理业务(元) | 3,986,447,273.97 | 6,499,155,402.00 | 2,994,137,860.32 | 6,387,446,803.44 | 3,103,514,630.18 |
| 交易及机构客户服务业务(元) | 4,120,017,359.52 | 5,371,372,295.40 | 1,945,523,955.98 | 2,066,128,399.11 | 1,586,176,070.96 |
| 投资管理业务(元) | 1,362,663,572.01 | 2,658,471,448.68 | 1,162,458,788.56 | 2,409,347,705.88 | 1,956,291,051.99 |
| 投资银行业务(元) | 4,752,565.92 | 119,694,420.51 | 18,713,149.75 | -256,854,554.91 | 5,656,442.45 |
| 其他(元) | -1,137,232,128.16 | -3,180,905,224.33 | -990,792,825.62 | -1,811,269,955.47 | -677,645,105.13 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 64.59 | 55.36 | 57.41 | 60.65 | 60.94 |
| 交易及机构客户服务业务(%) | 82.91 | 77.04 | 69.87 | 55.71 | 64.68 |
| 投资管理业务(%) | 35.44 | 34.98 | 33.92 | 30.53 | 39.96 |
| 投资银行业务(%) | 1.44 | 15.23 | 5.46 | -44.15 | 1.90 |
| 其他(%) | -1,377.08 | -3,187.62 | -11,092.10 | -309.02 | -135.84 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 40.08 | 43.17 | 44.28 | 45.20 | 38.47 |
| 交易及机构客户服务业务(%) | 32.27 | 25.63 | 23.64 | 15.92 | 18.53 |
| 投资管理业务(%) | 24.97 | 27.94 | 29.09 | 33.87 | 36.98 |
| 投资银行业务(%) | 2.14 | 2.89 | 2.91 | 2.50 | 2.25 |
| 其他(%) | 0.54 | 0.37 | 0.08 | 2.52 | 3.77 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 47.82 | 56.67 | 58.36 | 72.63 | 51.95 |
| 交易及机构客户服务业务(%) | 49.42 | 46.84 | 37.92 | 23.49 | 26.55 |
| 投资管理业务(%) | 16.35 | 23.18 | 22.66 | 27.40 | 32.75 |
| 投资银行业务(%) | 0.06 | 1.04 | 0.36 | -2.92 | 0.09 |
| 其他(%) | -13.64 | -27.74 | -19.31 | -20.59 | -11.34 |