| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 不良资产管理业务(元) | 439,957,400.00 | 1,914,117,400.00 | 1,449,721,400.00 | 1,137,114,435.46 | 1,968,220,513.15 | 968,346,026.21 | 445,613,100.00 |
| 融资租赁业务(元) | 1,714,031,800.00 | 3,848,028,800.00 | 3,156,762,500.00 | 2,123,563,882.31 | 4,122,915,399.34 | 2,013,725,228.72 | 993,336,600.00 |
| 投资管理业务(元) | - | - | 119,455,100.00 | - | - | - | 53,959,000.00 |
| 证券期货业务(元) | 3,454,676,500.00 | 8,395,815,100.00 | 5,850,911,100.00 | 3,184,176,645.34 | 7,868,025,755.08 | 3,538,191,788.97 | 2,114,261,000.00 |
| 分部间抵销(元) | -92,191,500.00 | -346,419,300.00 | - | -150,328,602.89 | -386,887,821.10 | -142,117,245.79 | - |
| 基金管理业务(元) | 103,164,700.00 | 226,889,700.00 | - | 107,366,591.47 | 231,558,526.68 | 104,813,147.25 | - |
| 资本投资业务(元) | - | - | - | - | - | 19,665,486.69 | - |
| 产业投资业务(元) | - | - | - | - | 21,214,270.53 | - | - |
| 新能源业务(元) | 1,088,036,600.00 | 470,619,200.00 | - | - | - | - | - |
| 其他业务(元) | 39,609,200.00 | 284,392,200.00 | -2,105,100.00 | 124,387,888.99 | 346,338,368.25 | 122,593,326.52 | -2,430,000.00 |
| 营业成本(元) | |||||||
| 不良资产管理业务(元) | 527,530,200.00 | 1,194,266,100.00 | 713,281,000.00 | 569,829,800.15 | 1,181,984,328.56 | 573,222,566.32 | 235,953,000.00 |
| 融资租赁业务(元) | 946,122,200.00 | 2,182,742,400.00 | 1,589,708,300.00 | 1,198,984,019.24 | 2,292,918,330.80 | 1,078,086,455.41 | 479,823,000.00 |
| 投资管理业务(元) | - | - | 167,547,700.00 | - | - | - | 32,431,300.00 |
| 证券期货业务(元) | 3,604,250,400.00 | 8,542,905,000.00 | 5,715,724,400.00 | 3,265,113,989.62 | 8,009,370,660.20 | 3,601,148,953.08 | 2,113,663,000.00 |
| 分部间抵销(元) | -100,533,100.00 | -333,984,200.00 | - | -159,566,773.37 | -377,866,117.00 | -143,258,570.56 | - |
| 基金管理业务(元) | 53,799,400.00 | 161,876,200.00 | - | 81,739,326.31 | 145,204,209.13 | 50,129,012.65 | - |
| 资本投资业务(元) | - | - | - | - | - | 75,162,560.97 | - |
| 产业投资业务(元) | - | - | - | - | 168,765,222.62 | - | - |
| 新能源业务(元) | 785,970,200.00 | 349,212,300.00 | - | - | - | - | - |
| 其他业务(元) | 464,136,900.00 | 1,226,729,900.00 | 546,378,000.00 | 619,610,085.61 | 1,441,428,640.11 | 633,082,482.39 | 187,900,400.00 |
| 毛利(元) | |||||||
| 不良资产管理业务(元) | -87,572,800.00 | 719,851,300.00 | 736,440,400.00 | 567,284,635.31 | 786,236,184.59 | 395,123,459.89 | 209,660,100.00 |
| 融资租赁业务(元) | 767,909,600.00 | 1,665,286,400.00 | 1,567,054,200.00 | 924,579,863.07 | 1,829,997,068.54 | 935,638,773.31 | 513,513,600.00 |
| 投资管理业务(元) | - | - | -48,092,600.00 | - | - | - | 21,527,700.00 |
| 证券期货业务(元) | -149,573,900.00 | -147,089,900.00 | 135,186,700.00 | -80,937,344.28 | -141,344,905.12 | -62,957,164.11 | 598,000.00 |
| 分部间抵销(元) | 8,341,600.00 | -12,435,100.00 | - | 9,238,170.48 | -9,021,704.10 | 1,141,324.77 | - |
| 基金管理业务(元) | 49,365,300.00 | 65,013,500.00 | - | 25,627,265.16 | 86,354,317.55 | 54,684,134.60 | - |
| 资本投资业务(元) | - | - | - | - | - | -55,497,074.28 | - |
| 产业投资业务(元) | - | - | - | - | -147,550,952.09 | - | - |
| 新能源业务(元) | 302,066,400.00 | 121,406,900.00 | - | - | - | - | - |
| 其他业务(元) | -424,527,700.00 | -942,337,700.00 | -548,483,100.00 | -495,222,196.62 | -1,095,090,271.86 | -510,489,155.87 | -190,330,400.00 |
| 毛利率(%) | |||||||
| 不良资产管理业务(%) | -19.90 | 37.61 | 50.80 | 49.89 | 39.95 | 40.80 | 47.05 |
| 融资租赁业务(%) | 44.80 | 43.28 | 49.64 | 43.54 | 44.39 | 46.46 | 51.70 |
| 投资管理业务(%) | - | - | -40.26 | - | - | - | 39.90 |
| 证券期货业务(%) | -4.33 | -1.75 | 2.31 | -2.54 | -1.80 | -1.78 | 0.03 |
| 分部间抵销(%) | -9.05 | 3.59 | - | -6.15 | 2.33 | -0.80 | - |
| 基金管理业务(%) | 47.85 | 28.65 | - | 23.87 | 37.29 | 52.17 | - |
| 资本投资业务(%) | - | - | - | - | - | -282.21 | - |
| 产业投资业务(%) | - | - | - | - | -695.53 | - | - |
| 新能源业务(%) | 27.76 | 25.80 | - | - | - | - | - |
| 其他业务(%) | -1,071.79 | -331.35 | 26,054.97 | -398.13 | -316.19 | -416.41 | 7,832.53 |
| 收入构成(%) | |||||||
| 不良资产管理业务(%) | 6.52 | 12.94 | 13.71 | 17.42 | 13.89 | 14.62 | 12.36 |
| 融资租赁业务(%) | 25.40 | 26.01 | 29.85 | 32.54 | 29.09 | 30.39 | 27.56 |
| 投资管理业务(%) | - | - | 1.13 | - | - | - | 1.50 |
| 证券期货业务(%) | 51.20 | 56.75 | 55.33 | 48.79 | 55.52 | 53.40 | 58.65 |
| 分部间抵销(%) | -1.37 | -2.34 | - | -2.30 | -2.73 | -2.15 | - |
| 基金管理业务(%) | 1.53 | 1.53 | - | 1.65 | 1.63 | 1.58 | - |
| 资本投资业务(%) | - | - | - | - | - | 0.30 | - |
| 产业投资业务(%) | - | - | - | - | 0.15 | - | - |
| 新能源业务(%) | 16.13 | 3.18 | - | - | - | - | - |
| 其他业务(%) | 0.59 | 1.92 | -0.02 | 1.91 | 2.44 | 1.85 | -0.07 |
| 毛利构成(%) | |||||||
| 不良资产管理业务(%) | -18.79 | 48.98 | 39.98 | 59.68 | 60.04 | 52.15 | 37.78 |
| 融资租赁业务(%) | 164.78 | 113.31 | 85.07 | 97.27 | 139.74 | 123.49 | 92.53 |
| 投资管理业务(%) | - | - | -2.61 | - | - | - | 3.88 |
| 证券期货业务(%) | -32.10 | -10.01 | 7.34 | -8.51 | -10.79 | -8.31 | 0.11 |
| 分部间抵销(%) | 1.79 | -0.85 | - | 0.97 | -0.69 | 0.15 | - |
| 基金管理业务(%) | 10.59 | 4.42 | - | 2.70 | 6.59 | 7.22 | - |
| 资本投资业务(%) | - | - | - | - | - | -7.32 | - |
| 产业投资业务(%) | - | - | - | - | -11.27 | - | - |
| 新能源业务(%) | 64.82 | 8.26 | - | - | - | - | - |
| 其他业务(%) | -91.10 | -64.12 | -29.77 | -52.10 | -83.62 | -67.38 | -34.30 |