| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 不良资产管理业务(元) | 259,415,000.00 | 911,596,100.00 | 439,957,400.00 | 1,914,117,400.00 | 1,449,721,400.00 | 1,137,114,435.46 |
| 分部间抵销(元) | -74,241,000.00 | -255,907,100.00 | -92,191,500.00 | -346,419,300.00 | - | -150,328,602.89 |
| 基金管理业务(元) | 85,588,200.00 | 176,996,200.00 | 103,164,700.00 | 226,889,700.00 | - | 107,366,591.47 |
| 融资租赁业务(元) | 1,298,477,700.00 | 3,248,584,900.00 | 1,714,031,800.00 | 3,848,028,800.00 | 3,156,762,500.00 | 2,123,563,882.31 |
| 证券期货业务(元) | 1,516,069,200.00 | 5,902,465,900.00 | 3,454,676,500.00 | 8,395,815,100.00 | 5,850,911,100.00 | 3,184,176,645.34 |
| 投资管理业务(元) | - | - | - | - | 119,455,100.00 | - |
| 新能源业务(元) | 2,422,926,900.00 | 3,069,373,000.00 | 1,088,036,600.00 | 470,619,200.00 | - | - |
| 其他业务(元) | 28,906,500.00 | 182,426,500.00 | 39,609,200.00 | 284,392,200.00 | -2,105,100.00 | 124,387,888.99 |
| 营业成本(元) | ||||||
| 不良资产管理业务(元) | 495,999,100.00 | 1,100,247,400.00 | 527,530,200.00 | 1,194,266,100.00 | 713,281,000.00 | 569,829,800.15 |
| 分部间抵销(元) | -102,181,200.00 | -248,698,600.00 | -100,533,100.00 | -333,984,200.00 | - | -159,566,773.37 |
| 基金管理业务(元) | 206,989,300.00 | 368,148,100.00 | 53,799,400.00 | 161,876,200.00 | - | 81,739,326.31 |
| 融资租赁业务(元) | 647,188,300.00 | 1,851,677,600.00 | 946,122,200.00 | 2,182,742,400.00 | 1,589,708,300.00 | 1,198,984,019.24 |
| 证券期货业务(元) | 1,845,152,000.00 | 6,386,411,200.00 | 3,604,250,400.00 | 8,542,905,000.00 | 5,715,724,400.00 | 3,265,113,989.62 |
| 投资管理业务(元) | - | - | - | - | 167,547,700.00 | - |
| 新能源业务(元) | 1,715,310,900.00 | 2,272,728,600.00 | 785,970,200.00 | 349,212,300.00 | - | - |
| 其他业务(元) | 554,209,400.00 | 1,139,029,500.00 | 464,136,900.00 | 1,226,729,900.00 | 546,378,000.00 | 619,610,085.61 |
| 毛利(元) | ||||||
| 不良资产管理业务(元) | -236,584,100.00 | -188,651,300.00 | -87,572,800.00 | 719,851,300.00 | 736,440,400.00 | 567,284,635.31 |
| 分部间抵销(元) | 27,940,200.00 | -7,208,500.00 | 8,341,600.00 | -12,435,100.00 | - | 9,238,170.48 |
| 基金管理业务(元) | -121,401,100.00 | -191,151,900.00 | 49,365,300.00 | 65,013,500.00 | - | 25,627,265.16 |
| 融资租赁业务(元) | 651,289,400.00 | 1,396,907,300.00 | 767,909,600.00 | 1,665,286,400.00 | 1,567,054,200.00 | 924,579,863.07 |
| 证券期货业务(元) | -329,082,800.00 | -483,945,300.00 | -149,573,900.00 | -147,089,900.00 | 135,186,700.00 | -80,937,344.28 |
| 投资管理业务(元) | - | - | - | - | -48,092,600.00 | - |
| 新能源业务(元) | 707,616,000.00 | 796,644,400.00 | 302,066,400.00 | 121,406,900.00 | - | - |
| 其他业务(元) | -525,302,900.00 | -956,603,000.00 | -424,527,700.00 | -942,337,700.00 | -548,483,100.00 | -495,222,196.62 |
| 毛利率(%) | ||||||
| 不良资产管理业务(%) | -91.20 | -20.69 | -19.90 | 37.61 | 50.80 | 49.89 |
| 分部间抵销(%) | -37.63 | 2.82 | -9.05 | 3.59 | - | -6.15 |
| 基金管理业务(%) | -141.84 | -108.00 | 47.85 | 28.65 | - | 23.87 |
| 融资租赁业务(%) | 50.16 | 43.00 | 44.80 | 43.28 | 49.64 | 43.54 |
| 证券期货业务(%) | -21.71 | -8.20 | -4.33 | -1.75 | 2.31 | -2.54 |
| 投资管理业务(%) | - | - | - | - | -40.26 | - |
| 新能源业务(%) | 29.21 | 25.95 | 27.76 | 25.80 | - | - |
| 其他业务(%) | -1,817.25 | -524.38 | -1,071.79 | -331.35 | 26,054.97 | -398.13 |
| 收入构成(%) | ||||||
| 不良资产管理业务(%) | 4.68 | 6.89 | 6.52 | 12.94 | 13.71 | 17.42 |
| 分部间抵销(%) | -1.34 | -1.93 | -1.37 | -2.34 | - | -2.30 |
| 基金管理业务(%) | 1.55 | 1.34 | 1.53 | 1.53 | - | 1.65 |
| 融资租赁业务(%) | 23.45 | 24.54 | 25.40 | 26.01 | 29.85 | 32.54 |
| 证券期货业务(%) | 27.38 | 44.60 | 51.20 | 56.75 | 55.33 | 48.79 |
| 投资管理业务(%) | - | - | - | - | 1.13 | - |
| 新能源业务(%) | 43.76 | 23.19 | 16.13 | 3.18 | - | - |
| 其他业务(%) | 0.52 | 1.38 | 0.59 | 1.92 | -0.02 | 1.91 |
| 毛利构成(%) | ||||||
| 不良资产管理业务(%) | -135.60 | -51.55 | -18.79 | 48.98 | 39.98 | 59.68 |
| 分部间抵销(%) | 16.01 | -1.97 | 1.79 | -0.85 | - | 0.97 |
| 基金管理业务(%) | -69.58 | -52.23 | 10.59 | 4.42 | - | 2.70 |
| 融资租赁业务(%) | 373.29 | 381.68 | 164.78 | 113.31 | 85.07 | 97.27 |
| 证券期货业务(%) | -188.61 | -132.23 | -32.10 | -10.01 | 7.34 | -8.51 |
| 投资管理业务(%) | - | - | - | - | -2.61 | - |
| 新能源业务(%) | 405.57 | 217.67 | 64.82 | 8.26 | - | - |
| 其他业务(%) | -301.08 | -261.37 | -91.10 | -64.12 | -29.77 | -52.10 |