| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 抵销(元) | 1,793,466.81 | 2,529,100.00 | -2,301,793.51 | -1,281,900.00 | -711,623.73 | -1,907,100.00 | -8,471,713.36 | -5,385,100.00 | -3,157,180.17 |
| 期货业务(元) | 83,607,757.21 | 33,369,800.00 | 175,206,068.28 | 132,447,700.00 | 86,699,606.76 | 25,569,900.00 | 109,269,435.12 | 305,678,600.00 | 171,631,003.63 |
| 投资银行(元) | 153,856,694.21 | 82,030,900.00 | 290,747,656.92 | 230,580,100.00 | 156,835,203.58 | 60,176,100.00 | 274,741,815.50 | 234,251,500.00 | 135,184,039.53 |
| 信用交易(元) | 168,221,301.94 | 83,802,400.00 | 288,182,057.57 | 210,096,200.00 | 135,278,430.98 | 68,700,800.00 | 249,219,724.96 | 176,733,500.00 | 122,553,315.02 |
| 证券经纪(元) | 671,400,220.04 | 343,718,600.00 | 1,134,962,657.38 | 859,285,300.00 | 497,642,915.41 | 272,260,500.00 | 910,146,659.47 | 527,062,900.00 | 362,082,755.25 |
| 证券自营(元) | 774,773,955.38 | 99,795,500.00 | 400,216,570.95 | 339,785,500.00 | 146,911,781.77 | -39,219,100.00 | 432,235,060.03 | 132,657,200.00 | 71,909,823.04 |
| 资产管理(元) | 164,968,266.71 | 71,390,400.00 | 281,415,163.57 | 205,749,200.00 | 148,801,609.70 | 70,453,500.00 | 326,107,173.68 | 239,481,600.00 | 162,482,525.23 |
| 公司总部及其他(元) | 55,508,524.67 | 17,885,900.00 | 131,678,107.45 | 95,159,300.00 | 67,735,051.30 | 30,207,000.00 | 150,652,634.43 | 94,477,900.00 | 70,138,164.15 |
| 营业成本(元) | |||||||||
| 抵销(元) | -1,243,766.47 | -634,200.00 | -9,620,773.41 | -5,043,600.00 | -711,623.73 | -1,370,500.00 | -1,162,885.34 | -5,310,600.00 | -3,380,858.13 |
| 期货业务(元) | 65,479,940.58 | 28,450,200.00 | 152,250,331.53 | 112,155,400.00 | 67,802,474.04 | 20,787,200.00 | 84,389,167.65 | 286,548,000.00 | 150,677,733.40 |
| 投资银行(元) | 118,590,066.91 | 44,612,900.00 | 178,907,192.64 | 78,812,500.00 | 84,302,103.91 | 36,713,700.00 | 163,832,532.25 | 96,152,800.00 | 70,083,734.07 |
| 信用交易(元) | 8,776,478.76 | 3,031,800.00 | 4,729,095.14 | -1,136,400.00 | -3,507,452.42 | -973,300.00 | 49,056,869.60 | 41,158,400.00 | 35,698,240.13 |
| 证券经纪(元) | 425,195,744.28 | 179,023,400.00 | 726,166,019.90 | 475,617,300.00 | 337,248,934.62 | 152,526,000.00 | 671,172,027.57 | 434,312,900.00 | 295,920,337.20 |
| 证券自营(元) | 117,707,185.45 | 15,779,100.00 | 74,529,913.04 | 38,266,900.00 | 36,810,901.13 | 15,220,700.00 | 94,711,675.60 | 45,254,700.00 | 30,622,443.29 |
| 资产管理(元) | 123,804,970.38 | 44,057,300.00 | 193,599,351.37 | 72,546,500.00 | 88,077,628.56 | 34,145,800.00 | 178,861,888.86 | 91,152,700.00 | 71,675,893.72 |
| 公司总部及其他(元) | 206,221,937.61 | 88,040,900.00 | 396,044,954.45 | 456,780,600.00 | 159,317,825.25 | 81,300,100.00 | 324,693,258.13 | 255,809,800.00 | 139,246,451.58 |
| 毛利(元) | |||||||||
| 抵销(元) | 3,037,233.28 | 3,163,300.00 | 7,318,979.90 | 3,761,700.00 | - | -536,600.00 | -7,308,828.02 | -74,500.00 | 223,677.96 |
| 期货业务(元) | 18,127,816.63 | 4,919,600.00 | 22,955,736.75 | 20,292,300.00 | 18,897,132.72 | 4,782,700.00 | 24,880,267.47 | 19,130,600.00 | 20,953,270.23 |
| 投资银行(元) | 35,266,627.30 | 37,418,000.00 | 111,840,464.28 | 151,767,600.00 | 72,533,099.67 | 23,462,400.00 | 110,909,283.25 | 138,098,700.00 | 65,100,305.46 |
| 信用交易(元) | 159,444,823.18 | 80,770,600.00 | 283,452,962.43 | 211,232,600.00 | 138,785,883.40 | 69,674,100.00 | 200,162,855.36 | 135,575,100.00 | 86,855,074.89 |
| 证券经纪(元) | 246,204,475.76 | 164,695,200.00 | 408,796,637.48 | 383,668,000.00 | 160,393,980.79 | 119,734,500.00 | 238,974,631.90 | 92,750,000.00 | 66,162,418.05 |
| 证券自营(元) | 657,066,769.93 | 84,016,400.00 | 325,686,657.91 | 301,518,600.00 | 110,100,880.64 | -54,439,800.00 | 337,523,384.43 | 87,402,500.00 | 41,287,379.75 |
| 资产管理(元) | 41,163,296.33 | 27,333,100.00 | 87,815,812.20 | 133,202,700.00 | 60,723,981.14 | 36,307,700.00 | 147,245,284.82 | 148,328,900.00 | 90,806,631.51 |
| 公司总部及其他(元) | -150,713,412.94 | -70,155,000.00 | -264,366,847.00 | -361,621,300.00 | -91,582,773.95 | -51,093,100.00 | -174,040,623.70 | -161,331,900.00 | -69,108,287.43 |
| 毛利率(%) | |||||||||
| 抵销(%) | 169.35 | 125.08 | -317.97 | -293.45 | - | 28.14 | 86.27 | 1.38 | -7.08 |
| 期货业务(%) | 21.68 | 14.74 | 13.10 | 15.32 | 21.80 | 18.70 | 22.77 | 6.26 | 12.21 |
| 投资银行(%) | 22.92 | 45.61 | 38.47 | 65.82 | 46.25 | 38.99 | 40.37 | 58.95 | 48.16 |
| 信用交易(%) | 94.78 | 96.38 | 98.36 | 100.54 | 102.59 | 101.42 | 80.32 | 76.71 | 70.87 |
| 证券经纪(%) | 36.67 | 47.92 | 36.02 | 44.65 | 32.23 | 43.98 | 26.26 | 17.60 | 18.27 |
| 证券自营(%) | 84.81 | 84.19 | 81.38 | 88.74 | 74.94 | 138.81 | 78.09 | 65.89 | 57.42 |
| 资产管理(%) | 24.95 | 38.29 | 31.21 | 64.74 | 40.81 | 51.53 | 45.15 | 61.94 | 55.89 |
| 公司总部及其他(%) | -271.51 | -392.24 | -200.77 | -380.02 | -135.21 | -169.14 | -115.52 | -170.76 | -98.53 |
| 收入构成(%) | |||||||||
| 抵销(%) | 0.09 | 0.34 | -0.09 | -0.06 | -0.06 | -0.39 | -0.35 | -0.32 | -0.29 |
| 期货业务(%) | 4.03 | 4.54 | 6.49 | 6.39 | 7.00 | 5.26 | 4.47 | 17.93 | 15.71 |
| 投资银行(%) | 7.42 | 11.17 | 10.77 | 11.13 | 12.66 | 12.38 | 11.24 | 13.74 | 12.37 |
| 信用交易(%) | 8.11 | 11.41 | 10.67 | 10.14 | 10.92 | 14.13 | 10.20 | 10.37 | 11.21 |
| 证券经纪(%) | 32.37 | 46.79 | 42.03 | 41.47 | 40.16 | 55.99 | 37.24 | 30.91 | 33.13 |
| 证券自营(%) | 37.35 | 13.59 | 14.82 | 16.40 | 11.86 | -8.07 | 17.69 | 7.78 | 6.58 |
| 资产管理(%) | 7.95 | 9.72 | 10.42 | 9.93 | 12.01 | 14.49 | 13.34 | 14.05 | 14.87 |
| 公司总部及其他(%) | 2.68 | 2.44 | 4.88 | 4.59 | 5.47 | 6.21 | 6.16 | 5.54 | 6.42 |
| 毛利构成(%) | |||||||||
| 抵销(%) | 0.30 | 0.95 | 0.74 | 0.45 | 0.00 | -0.36 | -0.83 | -0.02 | 0.07 |
| 期货业务(%) | 1.80 | 1.48 | 2.33 | 2.40 | 4.02 | 3.23 | 2.83 | 4.16 | 6.93 |
| 投资银行(%) | 3.49 | 11.27 | 11.37 | 17.99 | 15.44 | 15.86 | 12.63 | 30.03 | 21.54 |
| 信用交易(%) | 15.79 | 24.32 | 28.82 | 25.03 | 29.54 | 47.11 | 22.79 | 29.48 | 28.73 |
| 证券经纪(%) | 24.39 | 49.58 | 41.57 | 45.47 | 34.14 | 80.96 | 27.21 | 20.17 | 21.89 |
| 证券自营(%) | 65.08 | 25.29 | 33.12 | 35.73 | 23.43 | -36.81 | 38.43 | 19.01 | 13.66 |
| 资产管理(%) | 4.08 | 8.23 | 8.93 | 15.79 | 12.92 | 24.55 | 16.76 | 32.25 | 30.04 |
| 公司总部及其他(%) | -14.93 | -21.12 | -26.88 | -42.86 | -19.49 | -34.55 | -19.81 | -35.08 | -22.86 |