| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 1,058,387,611.82 | 2,315,984,347.97 | 1,144,661,909.00 | 2,389,816,344.31 | 1,222,940,372.21 |
| 投资银行业务(元) | 120,009,115.92 | 462,623,276.35 | 117,609,961.61 | 498,602,929.39 | 311,396,859.68 |
| 证券投资及交易业务(元) | 964,055,826.79 | 1,439,008,976.47 | 952,502,855.97 | -447,851,555.99 | -226,960,009.37 |
| 资产管理业务(元) | 24,711,908.42 | 55,175,652.72 | 33,698,153.26 | 93,475,402.43 | 42,100,375.83 |
| 其他(元) | -185,086,160.54 | -281,568,496.72 | -48,362,186.15 | 592,731,075.78 | 739,820,788.83 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 468,785,727.01 | 1,083,976,527.09 | 488,184,115.09 | 1,035,223,678.10 | 485,071,458.84 |
| 投资银行业务(元) | 91,630,253.35 | 279,381,074.93 | 96,253,852.74 | 295,261,088.54 | 191,712,893.21 |
| 证券投资及交易业务(元) | 51,461,553.87 | 91,550,982.56 | 43,298,689.58 | 47,770,730.65 | 21,696,339.66 |
| 资产管理业务(元) | 22,849,368.33 | 42,814,314.34 | 26,204,395.09 | 57,558,500.03 | 28,676,344.31 |
| 其他(元) | 521,134,845.17 | 946,541,461.86 | 533,857,937.69 | 865,671,797.53 | 939,561,545.43 |
| 毛利(元) | |||||
| 财富管理业务(元) | 589,601,884.81 | 1,232,007,820.88 | 656,477,793.91 | 1,354,592,666.21 | 737,868,913.37 |
| 投资银行业务(元) | 28,378,862.57 | 183,242,201.42 | 21,356,108.87 | 203,341,840.85 | 119,683,966.47 |
| 证券投资及交易业务(元) | 912,594,272.92 | 1,347,457,993.91 | 909,204,166.39 | -495,622,286.64 | -248,656,349.03 |
| 资产管理业务(元) | 1,862,540.09 | 12,361,338.38 | 7,493,758.17 | 35,916,902.40 | 13,424,031.52 |
| 其他(元) | -706,221,005.71 | -1,228,109,958.58 | -582,220,123.84 | -272,940,721.75 | -199,740,756.60 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 55.71 | 53.20 | 57.35 | 56.68 | 60.34 |
| 投资银行业务(%) | 23.65 | 39.61 | 18.16 | 40.78 | 38.43 |
| 证券投资及交易业务(%) | 94.66 | 93.64 | 95.45 | 110.67 | 109.56 |
| 资产管理业务(%) | 7.54 | 22.40 | 22.24 | 38.42 | 31.89 |
| 其他(%) | 381.56 | 436.17 | 1,203.87 | -46.05 | -27.00 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 53.40 | 58.03 | 52.03 | 76.43 | 58.53 |
| 投资银行业务(%) | 6.05 | 11.59 | 5.35 | 15.95 | 14.90 |
| 证券投资及交易业务(%) | 48.64 | 36.05 | 43.29 | -14.32 | -10.86 |
| 资产管理业务(%) | 1.25 | 1.38 | 1.53 | 2.99 | 2.02 |
| 其他(%) | -9.34 | -7.05 | -2.20 | 18.96 | 35.41 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 71.36 | 79.64 | 64.85 | 164.14 | 174.61 |
| 投资银行业务(%) | 3.43 | 11.85 | 2.11 | 24.64 | 28.32 |
| 证券投资及交易业务(%) | 110.45 | 87.10 | 89.81 | -60.05 | -58.84 |
| 资产管理业务(%) | 0.23 | 0.80 | 0.74 | 4.35 | 3.18 |
| 其他(%) | -85.48 | -79.39 | -57.51 | -33.07 | -47.27 |