| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 财富管理业务(元) | 1,969,273,782.54 | 3,642,984,385.75 | 2,274,000,000.00 | 1,631,330,199.48 | 691,000,000.00 | 3,298,012,506.03 | 2,524,000,000.00 | 1,709,408,095.93 | 875,000,000.00 |
| 境外业务(元) | - | - | 23,000,000.00 | 18,918,251.17 | -4,000,000.00 | 68,036,917.07 | 170,000,000.00 | 163,995,111.54 | 98,000,000.00 |
| 期货业务(元) | 415,978,200.31 | 1,857,669,306.95 | 1,391,000,000.00 | 830,107,334.35 | 325,000,000.00 | 2,160,168,286.99 | 1,408,000,000.00 | 827,783,440.27 | 358,000,000.00 |
| 投资银行业务(元) | 261,180,522.05 | 870,607,611.60 | 626,000,000.00 | 491,323,639.55 | 251,000,000.00 | 1,254,661,434.97 | 1,060,000,000.00 | 705,580,580.56 | 382,000,000.00 |
| 信用业务(元) | 582,282,594.96 | 850,778,515.13 | 607,000,000.00 | 400,964,863.35 | 197,000,000.00 | 936,970,898.85 | 727,000,000.00 | 505,180,710.07 | 279,000,000.00 |
| 证券及另类投资业务(元) | - | - | 673,000,000.00 | 469,134,428.55 | 314,000,000.00 | 1,876,300,047.40 | 1,112,000,000.00 | 847,897,383.14 | 546,000,000.00 |
| 资产管理业务(元) | 1,184,673,252.46 | 2,265,681,906.27 | 1,589,000,000.00 | 1,045,637,098.53 | 492,000,000.00 | 2,027,026,560.00 | 1,329,000,000.00 | 913,970,645.03 | 321,000,000.00 |
| 总部及其他业务(元) | - | - | 241,000,000.00 | 211,264,598.30 | 273,000,000.00 | 1,140,718,601.22 | 945,000,000.00 | 950,213,507.62 | 711,000,000.00 |
| 国际业务(元) | -12,056,127.43 | -29,756,412.00 | - | - | - | - | - | - | - |
| 证券投资业务(元) | 657,243,473.67 | 1,018,267,204.51 | - | - | - | - | - | - | - |
| 其他(元) | 198,601,970.76 | 415,200,505.88 | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 财富管理业务(元) | 1,312,405,821.31 | 2,638,251,973.39 | 2,001,000,000.00 | 1,334,118,409.78 | 624,000,000.00 | 2,961,711,952.34 | 1,849,000,000.00 | 1,229,067,533.54 | 644,000,000.00 |
| 境外业务(元) | - | - | 273,000,000.00 | 177,161,780.49 | 62,000,000.00 | 750,981,180.52 | 338,000,000.00 | 239,369,421.82 | 70,000,000.00 |
| 期货业务(元) | 359,187,194.19 | 1,832,979,218.98 | 1,348,000,000.00 | 822,847,518.80 | 403,000,000.00 | 1,985,902,323.82 | 1,251,000,000.00 | 723,444,298.10 | 307,000,000.00 |
| 投资银行业务(元) | 298,774,010.91 | 723,172,304.89 | 517,000,000.00 | 352,432,733.64 | 213,000,000.00 | 965,681,451.97 | 678,000,000.00 | 434,819,200.81 | 249,000,000.00 |
| 信用业务(元) | 19,046,103.36 | 67,146,915.26 | 44,000,000.00 | 41,333,745.03 | 26,000,000.00 | 110,670,436.70 | 65,000,000.00 | 46,499,739.82 | -13,000,000.00 |
| 证券及另类投资业务(元) | - | - | 162,000,000.00 | 79,294,060.83 | 50,000,000.00 | 162,776,245.93 | 191,000,000.00 | 111,412,425.57 | 85,000,000.00 |
| 资产管理业务(元) | 850,702,631.52 | 1,638,938,525.08 | 1,168,000,000.00 | 772,380,211.01 | 374,000,000.00 | 1,280,458,739.28 | 948,000,000.00 | 637,866,892.23 | 211,000,000.00 |
| 总部及其他业务(元) | - | - | 1,280,000,000.00 | 1,037,933,866.13 | 422,000,000.00 | 1,967,896,611.71 | 1,398,000,000.00 | 1,074,538,214.01 | 589,000,000.00 |
| 国际业务(元) | 204,825,373.23 | 447,091,962.76 | - | - | - | - | - | - | - |
| 证券投资业务(元) | 70,021,076.16 | 209,070,590.07 | - | - | - | - | - | - | - |
| 其他(元) | 1,098,316,136.66 | 2,054,861,557.52 | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 财富管理业务(元) | 656,867,961.23 | 1,004,732,412.36 | 273,000,000.00 | 297,211,789.70 | 67,000,000.00 | 336,300,553.69 | 675,000,000.00 | 480,340,562.39 | 231,000,000.00 |
| 境外业务(元) | - | - | -250,000,000.00 | -158,243,529.32 | -66,000,000.00 | -682,944,263.45 | -168,000,000.00 | -75,374,310.28 | 28,000,000.00 |
| 期货业务(元) | 56,791,006.12 | 24,690,087.97 | 43,000,000.00 | 7,259,815.55 | -78,000,000.00 | 174,265,963.17 | 157,000,000.00 | 104,339,142.17 | 51,000,000.00 |
| 投资银行业务(元) | -37,593,488.86 | 147,435,306.71 | 109,000,000.00 | 138,890,905.91 | 38,000,000.00 | 288,979,983.00 | 382,000,000.00 | 270,761,379.75 | 133,000,000.00 |
| 信用业务(元) | 563,236,491.60 | 783,631,599.87 | 563,000,000.00 | 359,631,118.32 | 171,000,000.00 | 826,300,462.15 | 662,000,000.00 | 458,680,970.25 | 292,000,000.00 |
| 证券及另类投资业务(元) | - | - | 511,000,000.00 | 389,840,367.72 | 264,000,000.00 | 1,713,523,801.47 | 921,000,000.00 | 736,484,957.57 | 461,000,000.00 |
| 资产管理业务(元) | 333,970,620.94 | 626,743,381.19 | 421,000,000.00 | 273,256,887.52 | 118,000,000.00 | 746,567,820.72 | 381,000,000.00 | 276,103,752.80 | 110,000,000.00 |
| 总部及其他业务(元) | - | - | -1,039,000,000.00 | -826,669,267.83 | -149,000,000.00 | -827,178,010.49 | -453,000,000.00 | -124,324,706.39 | 122,000,000.00 |
| 国际业务(元) | -216,881,500.66 | -476,848,374.76 | - | - | - | - | - | - | - |
| 证券投资业务(元) | 587,222,397.51 | 809,196,614.44 | - | - | - | - | - | - | - |
| 其他(元) | -899,714,165.90 | -1,639,661,051.64 | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 财富管理业务(%) | 33.36 | 27.58 | 12.01 | 18.22 | 9.70 | 10.20 | 26.74 | 28.10 | 26.40 |
| 境外业务(%) | - | - | -1,086.96 | -836.46 | 1,650.00 | -1,003.78 | -98.82 | -45.96 | 28.57 |
| 期货业务(%) | 13.65 | 1.33 | 3.09 | 0.87 | -24.00 | 8.07 | 11.15 | 12.60 | 14.25 |
| 投资银行业务(%) | -14.39 | 16.93 | 17.41 | 28.27 | 15.14 | 23.03 | 36.04 | 38.37 | 34.82 |
| 信用业务(%) | 96.73 | 92.11 | 92.75 | 89.69 | 86.80 | 88.19 | 91.06 | 90.80 | 104.66 |
| 证券及另类投资业务(%) | - | - | 75.93 | 83.10 | 84.08 | 91.32 | 82.82 | 86.86 | 84.43 |
| 资产管理业务(%) | 28.19 | 27.66 | 26.49 | 26.13 | 23.98 | 36.83 | 28.67 | 30.21 | 34.27 |
| 总部及其他业务(%) | - | - | -431.12 | -391.30 | -54.58 | -72.51 | -47.94 | -13.08 | 17.16 |
| 国际业务(%) | 1,798.93 | 1,602.51 | - | - | - | - | - | - | - |
| 证券投资业务(%) | 89.35 | 79.47 | - | - | - | - | - | - | - |
| 其他(%) | -453.02 | -394.91 | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 财富管理业务(%) | 37.46 | 33.45 | 30.63 | 32.00 | 27.22 | 25.84 | 27.21 | 25.81 | 24.51 |
| 境外业务(%) | - | - | 0.31 | 0.37 | -0.16 | 0.53 | 1.83 | 2.48 | 2.75 |
| 期货业务(%) | 7.91 | 17.06 | 18.74 | 16.28 | 12.80 | 16.93 | 15.18 | 12.50 | 10.03 |
| 投资银行业务(%) | 4.97 | 7.99 | 8.43 | 9.64 | 9.89 | 9.83 | 11.43 | 10.65 | 10.70 |
| 信用业务(%) | 11.08 | 7.81 | 8.18 | 7.86 | 7.76 | 7.34 | 7.84 | 7.63 | 7.82 |
| 证券及另类投资业务(%) | - | - | 9.07 | 9.20 | 12.37 | 14.70 | 11.99 | 12.80 | 15.29 |
| 资产管理业务(%) | 22.53 | 20.80 | 21.40 | 20.51 | 19.38 | 15.88 | 14.33 | 13.80 | 8.99 |
| 总部及其他业务(%) | - | - | 3.25 | 4.14 | 10.75 | 8.94 | 10.19 | 14.34 | 19.92 |
| 国际业务(%) | -0.23 | -0.27 | - | - | - | - | - | - | - |
| 证券投资业务(%) | 12.50 | 9.35 | - | - | - | - | - | - | - |
| 其他(%) | 3.78 | 3.81 | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 财富管理业务(%) | 62.92 | 78.50 | 43.26 | 61.77 | 18.36 | 13.06 | 26.40 | 22.58 | 16.18 |
| 境外业务(%) | - | - | -39.62 | -32.89 | -18.08 | -26.51 | -6.57 | -3.54 | 1.96 |
| 期货业务(%) | 5.44 | 1.93 | 6.81 | 1.51 | -21.37 | 6.77 | 6.14 | 4.91 | 3.57 |
| 投资银行业务(%) | -3.60 | 11.52 | 17.27 | 28.86 | 10.41 | 11.22 | 14.94 | 12.73 | 9.31 |
| 信用业务(%) | 53.96 | 61.23 | 89.22 | 74.74 | 46.85 | 32.08 | 25.89 | 21.56 | 20.45 |
| 证券及另类投资业务(%) | - | - | 80.98 | 81.02 | 72.33 | 66.52 | 36.02 | 34.63 | 32.28 |
| 资产管理业务(%) | 31.99 | 48.97 | 66.72 | 56.79 | 32.33 | 28.98 | 14.90 | 12.98 | 7.70 |
| 总部及其他业务(%) | - | - | -164.66 | -171.80 | -40.82 | -32.11 | -17.72 | -5.85 | 8.54 |
| 国际业务(%) | -20.78 | -37.26 | - | - | - | - | - | - | - |
| 证券投资业务(%) | 56.25 | 63.22 | - | - | - | - | - | - | - |
| 其他(%) | -86.19 | -128.11 | - | - | - | - | - | - | - |