| 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(元) | 8,315,454,085.04 | 4,143,603,125.88 | 9,452,723,770.35 | 4,851,698,113.48 |
| 交易及机构(元) | -2,923,663,762.85 | 2,255,538,889.63 | -1,704,970,005.44 | 334,375,483.58 |
| 融资租赁业务(元) | 5,122,390,348.37 | 2,539,015,616.30 | 5,090,494,609.29 | 2,309,981,502.96 |
| 投资银行业务(元) | 3,631,127,316.28 | 2,145,474,447.90 | 4,261,854,137.98 | 2,471,305,202.59 |
| 资产管理业务(元) | 2,649,347,977.85 | 1,297,312,947.97 | 3,086,275,003.77 | 1,639,739,944.55 |
| 其他业务(元) | 6,158,093,671.69 | 4,587,421,945.36 | 5,761,809,985.53 | 497,250,049.32 |
| 营业成本(元) | ||||
| 财富管理(元) | 5,967,347,645.30 | 2,407,940,166.20 | 3,078,307,440.12 | 1,411,050,067.57 |
| 交易及机构(元) | 2,566,234,600.48 | 1,178,458,158.36 | 2,338,951,989.15 | 679,321,669.92 |
| 融资租赁业务(元) | 3,210,401,751.95 | 1,611,660,105.70 | 3,338,298,940.19 | 1,493,913,399.59 |
| 投资银行业务(元) | 2,132,686,486.91 | 1,302,178,291.65 | 2,097,670,633.76 | 1,482,523,150.87 |
| 资产管理业务(元) | 1,216,671,868.87 | 674,050,697.44 | 1,315,838,647.09 | 653,217,052.67 |
| 其他业务(元) | 6,408,855,188.69 | 4,627,799,562.29 | 5,867,599,522.60 | 539,573,258.09 |
| 毛利(元) | ||||
| 财富管理(元) | 2,348,106,439.74 | 1,735,662,959.68 | 6,374,416,330.23 | 3,440,648,045.91 |
| 交易及机构(元) | -5,489,898,363.33 | 1,077,080,731.27 | -4,043,921,994.59 | -344,946,186.34 |
| 融资租赁业务(元) | 1,911,988,596.42 | 927,355,510.60 | 1,752,195,669.10 | 816,068,103.37 |
| 投资银行业务(元) | 1,498,440,829.37 | 843,296,156.25 | 2,164,183,504.22 | 988,782,051.72 |
| 资产管理业务(元) | 1,432,676,108.98 | 623,262,250.53 | 1,770,436,356.68 | 986,522,891.88 |
| 其他业务(元) | -250,761,517.00 | -40,377,616.93 | -105,789,537.07 | -42,323,208.77 |
| 毛利率(%) | ||||
| 财富管理(%) | 28.24 | 41.89 | 67.43 | 70.92 |
| 交易及机构(%) | 187.77 | 47.75 | 237.18 | -103.16 |
| 融资租赁业务(%) | 37.33 | 36.52 | 34.42 | 35.33 |
| 投资银行业务(%) | 41.27 | 39.31 | 50.78 | 40.01 |
| 资产管理业务(%) | 54.08 | 48.04 | 57.36 | 60.16 |
| 其他业务(%) | -4.07 | -0.88 | -1.84 | -8.51 |
| 收入构成(%) | ||||
| 财富管理(%) | 36.23 | 24.42 | 36.43 | 40.08 |
| 交易及机构(%) | -12.74 | 13.29 | -6.57 | 2.76 |
| 融资租赁业务(%) | 22.32 | 14.96 | 19.62 | 19.08 |
| 投资银行业务(%) | 15.82 | 12.64 | 16.42 | 20.42 |
| 资产管理业务(%) | 11.54 | 7.65 | 11.89 | 13.55 |
| 其他业务(%) | 26.83 | 27.04 | 22.21 | 4.11 |
| 毛利构成(%) | ||||
| 财富管理(%) | 161.88 | 33.60 | 80.57 | 58.87 |
| 交易及机构(%) | -378.47 | 20.85 | -51.11 | -5.90 |
| 融资租赁业务(%) | 131.81 | 17.95 | 22.15 | 13.96 |
| 投资银行业务(%) | 103.30 | 16.32 | 27.35 | 16.92 |
| 资产管理业务(%) | 98.77 | 12.06 | 22.38 | 16.88 |
| 其他业务(%) | -17.29 | -0.78 | -1.34 | -0.72 |