| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不良资产管理业务(元) | 380,634,100.00 | 259,415,000.00 | 911,596,100.00 | 439,957,400.00 |
| 分部间抵销(元) | -164,972,900.00 | -74,241,000.00 | -255,907,100.00 | -92,191,500.00 |
| 基金管理业务(元) | 194,089,800.00 | 85,588,200.00 | 176,996,200.00 | 103,164,700.00 |
| 融资租赁业务(元) | 2,555,516,300.00 | 1,298,477,700.00 | 3,248,584,900.00 | 1,714,031,800.00 |
| 新能源业务(元) | 4,643,974,400.00 | 2,422,926,900.00 | 3,069,373,000.00 | 1,088,036,600.00 |
| 证券期货业务(元) | 156,827,300.00 | 1,516,069,200.00 | 5,902,465,900.00 | 3,454,676,500.00 |
| 其他业务(元) | 76,588,300.00 | 28,906,500.00 | 182,426,500.00 | 39,609,200.00 |
| 营业成本(元) | ||||
| 不良资产管理业务(元) | 1,059,928,300.00 | 495,999,100.00 | 1,100,247,400.00 | 527,530,200.00 |
| 分部间抵销(元) | -171,876,600.00 | -102,181,200.00 | -248,698,600.00 | -100,533,100.00 |
| 基金管理业务(元) | 435,903,100.00 | 206,989,300.00 | 368,148,100.00 | 53,799,400.00 |
| 融资租赁业务(元) | 1,367,201,200.00 | 647,188,300.00 | 1,851,677,600.00 | 946,122,200.00 |
| 新能源业务(元) | 3,401,315,900.00 | 1,715,310,900.00 | 2,272,728,600.00 | 785,970,200.00 |
| 证券期货业务(元) | 366,882,400.00 | 1,845,152,000.00 | 6,386,411,200.00 | 3,604,250,400.00 |
| 其他业务(元) | 1,005,717,400.00 | 554,209,400.00 | 1,139,029,500.00 | 464,136,900.00 |
| 毛利(元) | ||||
| 不良资产管理业务(元) | -679,294,200.00 | -236,584,100.00 | -188,651,300.00 | -87,572,800.00 |
| 分部间抵销(元) | 6,903,700.00 | 27,940,200.00 | -7,208,500.00 | 8,341,600.00 |
| 基金管理业务(元) | -241,813,300.00 | -121,401,100.00 | -191,151,900.00 | 49,365,300.00 |
| 融资租赁业务(元) | 1,188,315,100.00 | 651,289,400.00 | 1,396,907,300.00 | 767,909,600.00 |
| 新能源业务(元) | 1,242,658,500.00 | 707,616,000.00 | 796,644,400.00 | 302,066,400.00 |
| 证券期货业务(元) | -210,055,100.00 | -329,082,800.00 | -483,945,300.00 | -149,573,900.00 |
| 其他业务(元) | -929,129,100.00 | -525,302,900.00 | -956,603,000.00 | -424,527,700.00 |
| 毛利率(%) | ||||
| 不良资产管理业务(%) | -178.46 | -91.20 | -20.69 | -19.90 |
| 分部间抵销(%) | -4.18 | -37.63 | 2.82 | -9.05 |
| 基金管理业务(%) | -124.59 | -141.84 | -108.00 | 47.85 |
| 融资租赁业务(%) | 46.50 | 50.16 | 43.00 | 44.80 |
| 新能源业务(%) | 26.76 | 29.21 | 25.95 | 27.76 |
| 证券期货业务(%) | -133.94 | -21.71 | -8.20 | -4.33 |
| 其他业务(%) | -1,213.15 | -1,817.25 | -524.38 | -1,071.79 |
| 收入构成(%) | ||||
| 不良资产管理业务(%) | 4.85 | 4.68 | 6.89 | 6.52 |
| 分部间抵销(%) | -2.10 | -1.34 | -1.93 | -1.37 |
| 基金管理业务(%) | 2.47 | 1.55 | 1.34 | 1.53 |
| 融资租赁业务(%) | 32.58 | 23.45 | 24.54 | 25.40 |
| 新能源业务(%) | 59.21 | 43.76 | 23.19 | 16.13 |
| 证券期货业务(%) | 2.00 | 27.38 | 44.60 | 51.20 |
| 其他业务(%) | 0.98 | 0.52 | 1.38 | 0.59 |
| 毛利构成(%) | ||||
| 不良资产管理业务(%) | -179.90 | -135.60 | -51.55 | -18.79 |
| 分部间抵销(%) | 1.83 | 16.01 | -1.97 | 1.79 |
| 基金管理业务(%) | -64.04 | -69.58 | -52.23 | 10.59 |
| 融资租赁业务(%) | 314.71 | 373.29 | 381.68 | 164.78 |
| 新能源业务(%) | 329.11 | 405.57 | 217.67 | 64.82 |
| 证券期货业务(%) | -55.63 | -188.61 | -132.23 | -32.10 |
| 其他业务(%) | -246.07 | -301.08 | -261.37 | -91.10 |