| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵销(元) | -290,737,775.77 | -285,531,147.68 | -30,353,800.00 | -36,846,693.15 |
| 期货经纪业务(元) | 468,957,925.48 | 763,151,456.49 | 617,558,300.00 | 421,157,662.05 |
| 投资银行业务(元) | 35,388,865.66 | 117,836,665.76 | 59,889,600.00 | 41,079,847.03 |
| 证券金融业务(元) | 293,963,414.61 | 642,469,350.95 | 483,862,800.00 | 327,195,460.59 |
| 证券经纪业务(元) | 470,112,464.83 | 955,955,323.15 | 730,362,900.00 | 510,608,448.82 |
| 证券自营业务(元) | 432,150,618.32 | 495,193,209.50 | 386,574,100.00 | 280,421,787.81 |
| 资产管理业务(元) | 281,792,124.56 | 541,060,140.21 | 369,250,500.00 | 254,542,666.64 |
| 公司总部及其他(元) | 270,540,157.23 | 421,900,380.92 | 103,292,700.00 | 107,744,502.31 |
| 营业成本(元) | ||||
| 合并抵销(元) | -2,174,239.92 | -7,004,544.53 | - | -5,801,561.40 |
| 期货经纪业务(元) | 423,994,436.05 | 633,783,482.59 | - | 358,009,461.13 |
| 投资银行业务(元) | 132,983,307.01 | 146,058,291.57 | - | 130,119,052.60 |
| 证券金融业务(元) | -156,841.55 | 4,146,419.00 | - | 5,443,563.44 |
| 证券经纪业务(元) | 337,492,629.49 | 676,208,917.96 | - | 327,714,031.72 |
| 证券自营业务(元) | 17,192,756.85 | 43,044,757.85 | - | 29,100,026.80 |
| 资产管理业务(元) | 30,807,769.89 | 85,573,293.50 | - | 41,649,822.23 |
| 公司总部及其他(元) | 246,610,182.34 | 535,385,842.97 | - | 201,438,725.61 |
| 毛利(元) | ||||
| 合并抵销(元) | -288,563,535.85 | -278,526,603.15 | - | -31,045,131.75 |
| 期货经纪业务(元) | 44,963,489.43 | 129,367,973.90 | - | 63,148,200.92 |
| 投资银行业务(元) | -97,594,441.35 | -28,221,625.81 | - | -89,039,205.57 |
| 证券金融业务(元) | 294,120,256.16 | 638,322,931.95 | - | 321,751,897.15 |
| 证券经纪业务(元) | 132,619,835.34 | 279,746,405.19 | - | 182,894,417.10 |
| 证券自营业务(元) | 414,957,861.47 | 452,148,451.65 | - | 251,321,761.01 |
| 资产管理业务(元) | 250,984,354.67 | 455,486,846.71 | - | 212,892,844.41 |
| 公司总部及其他(元) | 23,929,974.89 | -113,485,462.05 | - | -93,694,223.30 |
| 毛利率(%) | ||||
| 合并抵销(%) | 99.25 | 97.55 | - | 84.25 |
| 期货经纪业务(%) | 9.59 | 16.95 | - | 14.99 |
| 投资银行业务(%) | -275.78 | -23.95 | - | -216.75 |
| 证券金融业务(%) | 100.05 | 99.35 | - | 98.34 |
| 证券经纪业务(%) | 28.21 | 29.26 | - | 35.82 |
| 证券自营业务(%) | 96.02 | 91.31 | - | 89.62 |
| 资产管理业务(%) | 89.07 | 84.18 | - | 83.64 |
| 公司总部及其他(%) | 8.85 | -26.90 | - | -86.96 |
| 收入构成(%) | ||||
| 合并抵销(%) | -14.82 | -7.82 | -1.12 | -1.93 |
| 期货经纪业务(%) | 23.90 | 20.90 | 22.70 | 22.10 |
| 投资银行业务(%) | 1.80 | 3.23 | 2.20 | 2.16 |
| 证券金融业务(%) | 14.98 | 17.59 | 17.79 | 17.17 |
| 证券经纪业务(%) | 23.96 | 26.18 | 26.85 | 26.79 |
| 证券自营业务(%) | 22.02 | 13.56 | 14.21 | 14.71 |
| 资产管理业务(%) | 14.36 | 14.82 | 13.57 | 13.36 |
| 公司总部及其他(%) | 13.79 | 11.55 | 3.80 | 5.65 |
| 毛利构成(%) | ||||
| 合并抵销(%) | -37.21 | -18.15 | - | -3.79 |
| 期货经纪业务(%) | 5.80 | 8.43 | - | 7.72 |
| 投资银行业务(%) | -12.59 | -1.84 | - | -10.88 |
| 证券金融业务(%) | 37.93 | 41.59 | - | 39.32 |
| 证券经纪业务(%) | 17.10 | 18.23 | - | 22.35 |
| 证券自营业务(%) | 53.51 | 29.46 | - | 30.72 |
| 资产管理业务(%) | 32.37 | 29.68 | - | 26.02 |
| 公司总部及其他(%) | 3.09 | -7.39 | - | -11.45 |