| 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) | 2,542,366,109.90 | 4,132,050,643.13 | 1,825,268,255.87 | 3,093,675,719.37 | 1,319,096,522.69 |
| 分部间抵销(元) | -40,896,269.61 | -85,885,938.87 | -41,570,628.19 | -83,362,782.02 | -35,124,465.55 |
| 机构服务业务(元) | 408,607,163.88 | 580,294,558.37 | 255,732,671.98 | 480,020,236.07 | 237,517,131.06 |
| 投资银行业务(元) | 585,504,897.94 | 1,014,786,645.67 | 377,094,822.83 | 907,860,280.82 | 459,551,842.24 |
| 资产管理业务(元) | 512,329,871.05 | 741,514,142.02 | 284,780,434.89 | 547,529,545.80 | 266,791,611.14 |
| 自营投资业务(元) | 612,177,249.15 | 1,623,253,217.01 | 959,906,766.50 | 1,278,591,758.43 | 238,970,758.54 |
| 其他(元) | 285,286,077.63 | 450,802,563.21 | 200,334,483.36 | 439,792,223.96 | 189,600,546.86 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 1,165,422,599.53 | 2,064,358,709.87 | 893,609,602.16 | 1,625,161,182.28 | 714,880,600.23 |
| 分部间抵销(元) | -40,896,269.61 | -85,885,938.87 | -41,570,628.19 | -83,362,782.02 | -35,124,465.55 |
| 机构服务业务(元) | 381,288,853.13 | 518,395,344.10 | 172,653,021.91 | 403,291,607.92 | 184,455,730.12 |
| 投资银行业务(元) | 559,124,086.72 | 1,054,437,758.79 | 475,164,656.26 | 957,730,243.23 | 477,060,770.36 |
| 资产管理业务(元) | 443,760,112.11 | 597,614,191.90 | 233,785,892.70 | 490,045,404.44 | 236,140,444.20 |
| 自营投资业务(元) | 170,273,963.20 | 383,434,686.32 | 255,171,777.03 | 387,257,784.58 | 101,325,982.79 |
| 其他(元) | 562,854,821.96 | 1,083,272,388.37 | 511,391,626.32 | 858,514,468.35 | 467,981,807.65 |
| 毛利(元) | |||||
| 财富管理业务(元) | 1,376,943,510.37 | 2,067,691,933.26 | 931,658,653.71 | 1,468,514,537.09 | 604,215,922.46 |
| 分部间抵销(元) | - | - | - | - | - |
| 机构服务业务(元) | 27,318,310.75 | 61,899,214.27 | 83,079,650.07 | 76,728,628.15 | 53,061,400.94 |
| 投资银行业务(元) | 26,380,811.22 | -39,651,113.12 | -98,069,833.43 | -49,869,962.41 | -17,508,928.12 |
| 资产管理业务(元) | 68,569,758.94 | 143,899,950.12 | 50,994,542.19 | 57,484,141.36 | 30,651,166.94 |
| 自营投资业务(元) | 441,903,285.95 | 1,239,818,530.69 | 704,734,989.47 | 891,333,973.85 | 137,644,775.75 |
| 其他(元) | -277,568,744.33 | -632,469,825.16 | -311,057,142.96 | -418,722,244.39 | -278,381,260.79 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 54.16 | 50.04 | 51.04 | 47.47 | 45.81 |
| 分部间抵销(%) | - | - | - | - | - |
| 机构服务业务(%) | 6.69 | 10.67 | 32.49 | 15.98 | 22.34 |
| 投资银行业务(%) | 4.51 | -3.91 | -26.01 | -5.49 | -3.81 |
| 资产管理业务(%) | 13.38 | 19.41 | 17.91 | 10.50 | 11.49 |
| 自营投资业务(%) | 72.19 | 76.38 | 73.42 | 69.71 | 57.60 |
| 其他(%) | -97.29 | -140.30 | -155.27 | -95.21 | -146.83 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 51.83 | 48.86 | 47.27 | 46.42 | 49.29 |
| 分部间抵销(%) | -0.83 | -1.02 | -1.08 | -1.25 | -1.31 |
| 机构服务业务(%) | 8.33 | 6.86 | 6.62 | 7.20 | 8.87 |
| 投资银行业务(%) | 11.94 | 12.00 | 9.77 | 13.62 | 17.17 |
| 资产管理业务(%) | 10.44 | 8.77 | 7.37 | 8.22 | 9.97 |
| 自营投资业务(%) | 12.48 | 19.19 | 24.86 | 19.19 | 8.93 |
| 其他(%) | 5.82 | 5.33 | 5.19 | 6.60 | 7.08 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 82.77 | 72.78 | 68.44 | 72.50 | 114.07 |
| 分部间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 机构服务业务(%) | 1.64 | 2.18 | 6.10 | 3.79 | 10.02 |
| 投资银行业务(%) | 1.59 | -1.40 | -7.20 | -2.46 | -3.31 |
| 资产管理业务(%) | 4.12 | 5.06 | 3.75 | 2.84 | 5.79 |
| 自营投资业务(%) | 26.56 | 43.64 | 51.77 | 44.01 | 25.99 |
| 其他(%) | -16.69 | -22.26 | -22.85 | -20.67 | -52.56 |