2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
财务公司业务(元) | 996,754,933.81 | 572,000,000.00 | 1,779,913,241.24 | 909,020,831.22 |
分部间抵销(元) | -88,073,541.87 | -38,000,000.00 | -278,729,958.16 | -112,379,127.74 |
期货业务(元) | 25,147,206.80 | - | 51,352,672.29 | 26,897,138.88 |
融资租赁(元) | 5,163,164,530.61 | - | 10,890,336,124.89 | 4,693,838,784.23 |
信托业务(元) | 991,121,654.40 | 428,000,000.00 | 2,968,872,609.01 | 1,594,876,959.59 |
证券业务(元) | 868,736,249.25 | 417,000,000.00 | 2,067,656,658.52 | 1,072,319,118.33 |
租赁业务(元) | - | 2,223,000,000.00 | - | - |
其他主营业务(元) | - | - | - | 1,072,319,118.33 |
其他业务(元) | - | - | - | 315,169,176.85 |
其他(元) | 347,765,528.45 | 180,000,000.00 | 675,516,347.42 | 315,169,176.85 |
营业成本(元) | ||||
财务公司业务(元) | 1,362,174,599.86 | 714,000,000.00 | 2,409,223,725.69 | 1,265,573,020.48 |
分部间抵销(元) | -54,574,681.05 | -41,000,000.00 | -284,984,126.25 | -160,568,645.69 |
期货业务(元) | 41,751,684.87 | - | 65,809,528.05 | 33,771,350.53 |
融资租赁(元) | 3,633,338,668.77 | - | 7,480,317,050.42 | 3,188,208,360.54 |
信托业务(元) | 543,526,940.32 | 251,000,000.00 | 1,077,644,203.64 | 621,783,838.15 |
证券业务(元) | 876,353,975.57 | 466,000,000.00 | 1,653,387,936.11 | 848,528,883.77 |
租赁业务(元) | - | 1,485,000,000.00 | - | - |
其他主营业务(元) | - | - | - | 848,528,883.77 |
其他业务(元) | - | - | - | 952,720,502.01 |
其他(元) | 1,119,493,180.77 | 603,000,000.00 | 1,986,669,649.02 | 952,720,502.01 |
毛利(元) | ||||
财务公司业务(元) | -365,419,666.05 | -142,000,000.00 | -629,310,484.45 | -356,552,189.26 |
分部间抵销(元) | -33,498,860.82 | 3,000,000.00 | 6,254,168.09 | 48,189,517.95 |
期货业务(元) | -16,604,478.07 | - | -14,456,855.76 | -6,874,211.65 |
融资租赁(元) | 1,529,825,861.84 | - | 3,410,019,074.47 | 1,505,630,423.69 |
信托业务(元) | 447,594,714.08 | 177,000,000.00 | 1,891,228,405.37 | 973,093,121.44 |
证券业务(元) | -7,617,726.32 | -49,000,000.00 | 414,268,722.41 | 223,790,234.56 |
租赁业务(元) | - | 738,000,000.00 | - | - |
其他主营业务(元) | - | - | - | 223,790,234.56 |
其他业务(元) | - | - | - | -637,551,325.16 |
其他(元) | -771,727,652.32 | -423,000,000.00 | -1,311,153,301.60 | -637,551,325.16 |
毛利率(%) | ||||
财务公司业务(%) | -36.66 | -24.83 | -35.36 | -39.22 |
分部间抵销(%) | 38.04 | -7.89 | -2.24 | -42.88 |
期货业务(%) | -66.03 | - | -28.15 | -25.56 |
融资租赁(%) | 29.63 | - | 31.31 | 32.08 |
信托业务(%) | 45.16 | 41.36 | 63.70 | 61.01 |
证券业务(%) | -0.88 | -11.75 | 20.04 | 20.87 |
租赁业务(%) | - | 33.20 | - | - |
其他主营业务(%) | - | - | - | 20.87 |
其他业务(%) | - | - | - | -202.29 |
其他(%) | -221.91 | -235.00 | -194.10 | -202.29 |
收入构成(%) | ||||
财务公司业务(%) | 12.00 | 15.12 | 9.80 | 9.19 |
分部间抵销(%) | -1.06 | -1.00 | -1.54 | -1.14 |
期货业务(%) | 0.30 | - | 0.28 | 0.27 |
融资租赁(%) | 62.17 | - | 59.99 | 47.47 |
信托业务(%) | 11.93 | 11.32 | 16.35 | 16.13 |
证券业务(%) | 10.46 | 11.03 | 11.39 | 10.85 |
租赁业务(%) | - | 58.78 | - | - |
其他主营业务(%) | - | - | - | 10.85 |
其他业务(%) | - | - | - | 3.19 |
其他(%) | 4.19 | 4.76 | 3.72 | 3.19 |
毛利构成(%) | ||||
财务公司业务(%) | -46.70 | -46.71 | -16.71 | -26.69 |
分部间抵销(%) | -4.28 | 0.99 | 0.17 | 3.61 |
期货业务(%) | -2.12 | - | -0.38 | -0.51 |
融资租赁(%) | 195.49 | - | 90.53 | 112.70 |
信托业务(%) | 57.20 | 58.22 | 50.21 | 72.84 |
证券业务(%) | -0.97 | -16.12 | 11.00 | 16.75 |
租赁业务(%) | - | 242.76 | - | - |
其他主营业务(%) | - | - | - | 16.75 |
其他业务(%) | - | - | - | -47.72 |
其他(%) | -98.62 | -139.14 | -34.81 | -47.72 |