| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 729,642,727.00 | - | - | - | 415,052,410.00 |
| 大宗商品交易及风险管理业务(元) | 42,740,910.00 | 44,461,488.00 | 43,337,298.00 | 249,303,329.00 | 117,849,114.00 |
| 内部抵销(元) | - | - | -304,535,682.00 | - | -55,846,732.00 |
| 期货经纪业务(元) | 115,415,446.00 | 178,036,545.00 | 86,343,718.00 | 170,821,257.00 | 77,872,947.00 |
| 投资银行业务(元) | 149,763,105.00 | 185,187,829.00 | 95,614,093.00 | 276,642,125.00 | 77,089,474.00 |
| 证券自营业务(元) | 566,679,407.00 | - | - | - | 592,551,302.00 |
| 资产管理业务(元) | 156,883,382.00 | 245,820,553.00 | 130,944,895.00 | 269,911,476.00 | 170,062,970.00 |
| 固定收益业务(元) | - | 768,367,950.00 | 452,718,361.00 | 1,202,055,305.00 | - |
| 未分配金额(元) | 12,323,165.00 | 42,674,552.00 | -694,924.00 | 71,311,614.00 | - |
| 证券经纪业务(元) | - | 1,349,791,670.00 | 647,577,457.00 | 1,039,572,682.00 | - |
| 股票等其他自营投资业务(元) | - | 536,486,771.00 | 489,658,844.00 | -127,542,581.00 | - |
| 其他业务(元) | - | - | - | - | 5,218,175.00 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 420,520,348.00 | - | - | - | 297,206,676.00 |
| 大宗商品交易及风险管理业务(元) | 11,281,695.00 | 27,933,033.00 | 13,262,418.00 | 222,602,499.00 | 120,293,688.00 |
| 内部抵销(元) | - | - | -2,167,300.00 | - | -3,414,070.00 |
| 期货经纪业务(元) | 74,430,604.00 | 154,374,561.00 | 73,795,590.00 | 165,278,344.00 | 77,252,842.00 |
| 投资银行业务(元) | 134,995,026.00 | 281,265,795.00 | 150,697,336.00 | 351,573,889.00 | 148,207,217.00 |
| 证券自营业务(元) | 198,097,489.00 | - | - | - | 193,879,183.00 |
| 资产管理业务(元) | 67,456,558.00 | 139,696,468.00 | 55,721,982.00 | 158,075,323.00 | 54,110,232.00 |
| 固定收益业务(元) | - | 382,468,380.00 | 141,385,845.00 | 423,172,154.00 | - |
| 未分配金额(元) | 139,778,383.00 | 296,884,896.00 | 131,420,268.00 | 292,922,313.00 | - |
| 证券经纪业务(元) | - | 805,518,957.00 | 343,340,909.00 | 689,292,488.00 | - |
| 股票等其他自营投资业务(元) | - | 181,140,040.00 | 118,632,264.00 | 58,256,838.00 | - |
| 其他业务(元) | - | - | - | - | 108,364,376.00 |
| 毛利(元) | |||||
| 财富管理业务(元) | 309,122,379.00 | - | - | - | 117,845,734.00 |
| 大宗商品交易及风险管理业务(元) | 31,459,215.00 | 16,528,455.00 | 30,074,880.00 | 26,700,830.00 | -2,444,574.00 |
| 内部抵销(元) | - | - | -302,368,382.00 | - | -52,432,662.00 |
| 期货经纪业务(元) | 40,984,842.00 | 23,661,984.00 | 12,548,128.00 | 5,542,913.00 | 620,105.00 |
| 投资银行业务(元) | 14,768,079.00 | -96,077,966.00 | -55,083,243.00 | -74,931,764.00 | -71,117,743.00 |
| 证券自营业务(元) | 368,581,918.00 | - | - | - | 398,672,119.00 |
| 资产管理业务(元) | 89,426,824.00 | 106,124,085.00 | 75,222,913.00 | 111,836,153.00 | 115,952,738.00 |
| 固定收益业务(元) | - | 385,899,570.00 | 311,332,516.00 | 778,883,151.00 | - |
| 未分配金额(元) | -127,455,218.00 | -254,210,344.00 | -132,115,192.00 | -221,610,699.00 | - |
| 证券经纪业务(元) | - | 544,272,713.00 | 304,236,548.00 | 350,280,194.00 | - |
| 股票等其他自营投资业务(元) | - | 355,346,731.00 | 371,026,580.00 | -185,799,419.00 | - |
| 其他业务(元) | - | - | - | - | -103,146,201.00 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 42.37 | - | - | - | 28.39 |
| 大宗商品交易及风险管理业务(%) | 73.60 | 37.17 | 69.40 | 10.71 | -2.07 |
| 内部抵销(%) | - | - | 99.29 | - | 93.89 |
| 期货经纪业务(%) | 35.51 | 13.29 | 14.53 | 3.24 | 0.80 |
| 投资银行业务(%) | 9.86 | -51.88 | -57.61 | -27.09 | -92.25 |
| 证券自营业务(%) | 65.04 | - | - | - | 67.28 |
| 资产管理业务(%) | 57.00 | 43.17 | 57.45 | 41.43 | 68.18 |
| 固定收益业务(%) | - | 50.22 | 68.77 | 64.80 | - |
| 未分配金额(%) | -1,034.27 | -595.70 | 19,011.46 | -310.76 | - |
| 证券经纪业务(%) | - | 40.32 | 46.98 | 33.69 | - |
| 股票等其他自营投资业务(%) | - | 66.24 | 75.77 | 145.68 | - |
| 其他业务(%) | - | - | - | - | -1,976.67 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 41.14 | - | - | - | 29.65 |
| 大宗商品交易及风险管理业务(%) | 2.41 | 1.33 | 2.64 | 7.91 | 8.42 |
| 内部抵销(%) | - | - | -18.56 | - | -3.99 |
| 期货经纪业务(%) | 6.51 | 5.31 | 5.26 | 5.42 | 5.56 |
| 投资银行业务(%) | 8.44 | 5.53 | 5.83 | 8.78 | 5.51 |
| 证券自营业务(%) | 31.95 | - | - | - | 42.33 |
| 资产管理业务(%) | 8.85 | 7.34 | 7.98 | 8.56 | 12.15 |
| 固定收益业务(%) | - | 22.93 | 27.59 | 38.14 | - |
| 未分配金额(%) | 0.69 | 1.27 | -0.04 | 2.26 | - |
| 证券经纪业务(%) | - | 40.28 | 39.46 | 32.98 | - |
| 股票等其他自营投资业务(%) | - | 16.01 | 29.84 | -4.05 | - |
| 其他业务(%) | - | - | - | - | 0.37 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 42.53 | - | - | - | 29.17 |
| 大宗商品交易及风险管理业务(%) | 4.33 | 1.53 | 4.89 | 3.38 | -0.61 |
| 内部抵销(%) | - | - | -49.18 | - | -12.98 |
| 期货经纪业务(%) | 5.64 | 2.19 | 2.04 | 0.70 | 0.15 |
| 投资银行业务(%) | 2.03 | -8.88 | -8.96 | -9.47 | -17.61 |
| 证券自营业务(%) | 50.71 | - | - | - | 98.69 |
| 资产管理业务(%) | 12.30 | 9.81 | 12.23 | 14.14 | 28.70 |
| 固定收益业务(%) | - | 35.68 | 50.63 | 98.48 | - |
| 未分配金额(%) | -17.53 | -23.50 | -21.49 | -28.02 | - |
| 证券经纪业务(%) | - | 50.32 | 49.48 | 44.29 | - |
| 股票等其他自营投资业务(%) | - | 32.86 | 60.34 | -23.49 | - |
| 其他业务(%) | - | - | - | - | -25.53 |