| 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) | |||||
| 证券承销业务(元) | 2,914,385,272.80 | 6,055,217,321.40 | 2,053,598,177.52 | 4,033,486,895.88 | 1,723,397,127.65 |
| 证券经纪业务(元) | 13,142,238,411.64 | 20,787,402,940.51 | 9,319,384,567.29 | 16,557,210,027.54 | 7,695,284,423.29 |
| 证券投资业务(元) | 19,854,064,804.25 | 27,605,377,070.99 | 14,496,552,056.40 | 24,040,427,206.76 | 13,404,352,909.89 |
| 资产管理业务(元) | 8,002,725,294.56 | 14,294,329,181.83 | 6,017,157,869.32 | 11,473,230,304.31 | 4,919,374,296.72 |
| 其他(元) | 5,778,519,123.85 | 6,112,041,838.12 | 1,152,612,030.53 | 7,684,861,253.74 | 2,441,033,676.19 |
| 营业成本(元) | |||||
| 证券承销业务(元) | 1,915,655,296.36 | 3,840,571,865.13 | 1,603,052,078.33 | 3,250,180,853.65 | 1,286,877,939.37 |
| 证券经纪业务(元) | 7,619,074,285.10 | 12,985,585,031.75 | 5,808,791,465.92 | 11,590,858,063.28 | 5,369,824,563.90 |
| 证券投资业务(元) | 3,956,215,290.73 | 8,913,269,728.78 | 3,731,406,723.28 | 7,061,209,211.53 | 3,254,506,929.65 |
| 资产管理业务(元) | 4,593,170,313.90 | 8,186,084,539.59 | 3,632,195,838.59 | 6,927,848,740.38 | 2,936,646,646.92 |
| 其他(元) | 876,968,966.00 | 763,406,009.58 | 582,770,759.68 | 6,452,902,650.66 | 3,292,814,051.68 |
| 毛利(元) | |||||
| 证券承销业务(元) | 998,729,976.44 | 2,214,645,456.27 | 450,546,099.19 | 783,306,042.23 | 436,519,188.28 |
| 证券经纪业务(元) | 5,523,164,126.54 | 7,801,817,908.76 | 3,510,593,101.37 | 4,966,351,964.26 | 2,325,459,859.39 |
| 证券投资业务(元) | 15,897,849,513.52 | 18,692,107,342.21 | 10,765,145,333.12 | 16,979,217,995.23 | 10,149,845,980.24 |
| 资产管理业务(元) | 3,409,554,980.66 | 6,108,244,642.24 | 2,384,962,030.73 | 4,545,381,563.93 | 1,982,727,649.80 |
| 其他(元) | 4,901,550,157.85 | 5,348,635,828.54 | 569,841,270.85 | 1,231,958,603.08 | -851,780,375.49 |
| 毛利率(%) | |||||
| 证券承销业务(%) | 34.27 | 36.57 | 21.94 | 19.42 | 25.33 |
| 证券经纪业务(%) | 42.03 | 37.53 | 37.67 | 30.00 | 30.22 |
| 证券投资业务(%) | 80.07 | 67.71 | 74.26 | 70.63 | 75.72 |
| 资产管理业务(%) | 42.60 | 42.73 | 39.64 | 39.62 | 40.30 |
| 其他(%) | 84.82 | 87.51 | 49.44 | 16.03 | -34.89 |
| 收入构成(%) | |||||
| 证券承销业务(%) | 5.86 | 8.09 | 6.22 | 6.32 | 5.71 |
| 证券经纪业务(%) | 26.45 | 27.77 | 28.21 | 25.96 | 25.50 |
| 证券投资业务(%) | 39.95 | 36.88 | 43.88 | 37.69 | 44.41 |
| 资产管理业务(%) | 16.10 | 19.10 | 18.21 | 17.99 | 16.30 |
| 其他(%) | 11.63 | 8.17 | 3.49 | 12.05 | 8.09 |
| 毛利构成(%) | |||||
| 证券承销业务(%) | 3.25 | 5.51 | 2.55 | 2.75 | 3.11 |
| 证券经纪业务(%) | 17.97 | 19.42 | 19.86 | 17.42 | 16.56 |
| 证券投资业务(%) | 51.73 | 46.54 | 60.89 | 59.56 | 72.28 |
| 资产管理业务(%) | 11.09 | 15.21 | 13.49 | 15.95 | 14.12 |
| 其他(%) | 15.95 | 13.32 | 3.22 | 4.32 | -6.07 |
