| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 结构化主体(元) | - | - | 61,460,600.00 | 62,186,689.90 | 28,390,187.24 | 20,913,600.00 | 21,138,185.36 |
| 期货业务(元) | 171,631,003.63 | 125,975,933.59 | 95,271,000.00 | 52,099,348.12 | 122,411,806.93 | 114,537,200.00 | 75,211,589.33 |
| 投资银行(元) | 135,184,039.53 | 288,072,613.47 | 194,729,100.00 | 138,150,318.47 | 325,710,392.10 | 265,346,600.00 | 167,808,679.92 |
| 信用交易(元) | 122,553,315.02 | 297,270,598.41 | 228,198,200.00 | 145,788,615.70 | 318,697,563.57 | 210,665,100.00 | 135,434,062.03 |
| 证券经纪(元) | 362,082,755.25 | 701,422,818.81 | 537,155,600.00 | 354,552,606.61 | 748,439,690.51 | 579,460,800.00 | 394,964,060.61 |
| 证券自营(元) | 71,909,823.04 | 629,415,045.38 | 518,011,500.00 | 430,544,775.79 | -54,206,646.07 | 124,449,200.00 | 79,470,284.17 |
| 公司总部及其他(元) | 70,138,164.15 | 112,584,020.67 | 84,537,100.00 | 58,796,585.88 | 84,115,557.16 | 71,277,100.00 | 48,927,660.69 |
| 抵消(元) | - | - | - | - | - | - | -25,896,334.01 |
| 资产管理(元) | 162,482,525.23 | 169,209,959.14 | 102,545,300.00 | 47,448,195.71 | 105,318,877.32 | 75,141,600.00 | 50,898,941.57 |
| 抵销(元) | -3,157,180.17 | -7,073,786.73 | -60,450,400.00 | -61,095,383.25 | -35,202,011.55 | -27,182,700.00 | - |
| 营业成本(元) | |||||||
| 结构化主体(元) | - | - | 6,690,400.00 | 4,764,945.61 | 6,989,384.50 | 3,583,800.00 | 385,670.20 |
| 期货业务(元) | 150,677,733.40 | 99,100,528.85 | 69,209,000.00 | 36,720,294.82 | 125,575,595.52 | 111,767,900.00 | 74,175,368.48 |
| 投资银行(元) | 70,083,734.07 | 222,531,770.69 | 131,387,500.00 | 103,312,306.10 | 195,689,826.83 | 60,100,900.00 | 77,525,530.23 |
| 信用交易(元) | 35,698,240.13 | -7,762,565.86 | -14,725,700.00 | -21,728,925.24 | 89,923,218.65 | 83,753,300.00 | 59,892,878.98 |
| 证券经纪(元) | 295,920,337.20 | 642,659,031.97 | 447,682,700.00 | 296,917,534.58 | 571,120,253.17 | 363,799,300.00 | 253,793,700.74 |
| 证券自营(元) | 30,622,443.29 | 124,345,740.50 | 55,200,900.00 | 41,309,967.73 | 79,523,903.77 | 33,526,800.00 | 25,487,504.65 |
| 公司总部及其他(元) | 139,246,451.58 | 321,856,914.25 | 312,858,200.00 | 200,836,059.63 | 180,429,098.54 | 269,188,800.00 | 109,558,132.97 |
| 抵消(元) | - | - | - | - | - | - | -5,144,172.86 |
| 资产管理(元) | 71,675,893.72 | 150,553,088.64 | 54,936,900.00 | 45,047,330.42 | 57,107,354.08 | 18,214,500.00 | 19,657,791.19 |
| 抵销(元) | -3,380,858.13 | -7,073,786.73 | -5,680,200.00 | -3,673,638.96 | -13,801,208.81 | -9,852,900.00 | - |
| 毛利(元) | |||||||
| 结构化主体(元) | - | - | 54,770,200.00 | 57,421,744.29 | 21,400,802.74 | 17,329,800.00 | 20,752,515.16 |
| 期货业务(元) | 20,953,270.23 | 26,875,404.74 | 26,062,000.00 | 15,379,053.30 | -3,163,788.59 | 2,769,300.00 | 1,036,220.85 |
| 投资银行(元) | 65,100,305.46 | 65,540,842.78 | 63,341,600.00 | 34,838,012.37 | 130,020,565.27 | 205,245,700.00 | 90,283,149.69 |
| 信用交易(元) | 86,855,074.89 | 305,033,164.27 | 242,923,900.00 | 167,517,540.94 | 228,774,344.92 | 126,911,800.00 | 75,541,183.05 |
| 证券经纪(元) | 66,162,418.05 | 58,763,786.84 | 89,472,900.00 | 57,635,072.03 | 177,319,437.34 | 215,661,500.00 | 141,170,359.87 |
| 证券自营(元) | 41,287,379.75 | 505,069,304.88 | 462,810,600.00 | 389,234,808.06 | -133,730,549.84 | 90,922,400.00 | 53,982,779.52 |
| 公司总部及其他(元) | -69,108,287.43 | -209,272,893.58 | -228,321,100.00 | -142,039,473.75 | -96,313,541.38 | -197,911,700.00 | -60,630,472.28 |
| 抵消(元) | - | - | - | - | - | - | -20,752,161.15 |
| 资产管理(元) | 90,806,631.51 | 18,656,870.50 | 47,608,400.00 | 2,400,865.29 | 48,211,523.24 | 56,927,100.00 | 31,241,150.38 |
| 抵销(元) | 223,677.96 | - | -54,770,200.00 | -57,421,744.29 | -21,400,802.74 | -17,329,800.00 | - |
| 毛利率(%) | |||||||
| 结构化主体(%) | - | - | 89.11 | 92.34 | 75.38 | 82.86 | 98.18 |
| 期货业务(%) | 12.21 | 21.33 | 27.36 | 29.52 | -2.58 | 2.42 | 1.38 |
| 投资银行(%) | 48.16 | 22.75 | 32.53 | 25.22 | 39.92 | 77.35 | 53.80 |
| 信用交易(%) | 70.87 | 102.61 | 106.45 | 114.90 | 71.78 | 60.24 | 55.78 |
| 证券经纪(%) | 18.27 | 8.38 | 16.66 | 16.26 | 23.69 | 37.22 | 35.74 |
| 证券自营(%) | 57.42 | 80.24 | 89.34 | 90.41 | 246.71 | 73.06 | 67.93 |
| 公司总部及其他(%) | -98.53 | -185.88 | -270.08 | -241.58 | -114.50 | -277.67 | -123.92 |
| 抵消(%) | - | - | - | - | - | - | 80.14 |
| 资产管理(%) | 55.89 | 11.03 | 46.43 | 5.06 | 45.78 | 75.76 | 61.38 |
| 抵销(%) | -7.08 | - | 90.60 | 93.99 | 60.79 | 63.75 | - |
| 收入构成(%) | |||||||
| 结构化主体(%) | - | - | 3.49 | 5.06 | 1.73 | 1.46 | 2.23 |
| 期货业务(%) | 15.71 | 5.44 | 5.41 | 4.24 | 7.45 | 7.98 | 7.93 |
| 投资银行(%) | 12.37 | 12.43 | 11.05 | 11.25 | 19.82 | 18.50 | 17.70 |
| 信用交易(%) | 11.21 | 12.83 | 12.96 | 11.87 | 19.39 | 14.68 | 14.29 |
| 证券经纪(%) | 33.13 | 30.27 | 30.49 | 28.86 | 45.53 | 40.39 | 41.66 |
| 证券自营(%) | 6.58 | 27.17 | 29.41 | 35.05 | -3.30 | 8.67 | 8.38 |
| 公司总部及其他(%) | 6.42 | 4.86 | 4.80 | 4.79 | 5.12 | 4.97 | 5.16 |
| 抵消(%) | - | - | - | - | - | - | -2.73 |
| 资产管理(%) | 14.87 | 7.30 | 5.82 | 3.86 | 6.41 | 5.24 | 5.37 |
| 抵销(%) | -0.29 | -0.31 | -3.43 | -4.97 | -2.14 | -1.89 | - |
| 毛利构成(%) | |||||||
| 结构化主体(%) | - | - | 7.78 | 10.94 | 6.10 | 3.46 | 6.24 |
| 期货业务(%) | 6.93 | 3.49 | 3.70 | 2.93 | -0.90 | 0.55 | 0.31 |
| 投资银行(%) | 21.54 | 8.50 | 9.00 | 6.64 | 37.03 | 41.01 | 27.14 |
| 信用交易(%) | 28.73 | 39.58 | 34.51 | 31.91 | 65.16 | 25.36 | 22.71 |
| 证券经纪(%) | 21.89 | 7.63 | 12.71 | 10.98 | 50.50 | 43.09 | 42.44 |
| 证券自营(%) | 13.66 | 65.54 | 65.75 | 74.14 | -38.09 | 18.17 | 16.23 |
| 公司总部及其他(%) | -22.86 | -27.15 | -32.44 | -27.06 | -27.43 | -39.54 | -18.23 |
| 抵消(%) | - | - | - | - | - | - | -6.24 |
| 资产管理(%) | 30.04 | 2.42 | 6.76 | 0.46 | 13.73 | 11.37 | 9.39 |
| 抵销(%) | 0.07 | 0.00 | -7.78 | -10.94 | -6.10 | -3.46 | - |