| 2025年中报 | 2025年一季报 | 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) | 3,679,260,374.18 | 1,890,000,000.00 | 6,609,790,484.47 | 4,515,000,000.00 | 2,851,111,479.50 | 1,535,000,000.00 | 6,065,605,417.18 | 4,571,000,000.00 | 3,015,348,726.84 | 1,467,000,000.00 |
| 交易及机构客户服务(元) | 4,673,739,406.94 | 1,951,000,000.00 | 8,053,430,746.78 | 4,995,000,000.00 | 3,621,544,762.99 | 1,422,000,000.00 | 8,016,685,593.03 | 6,221,000,000.00 | 5,065,704,671.30 | 2,761,000,000.00 |
| 投资银行业务(元) | 1,123,052,000.18 | 358,000,000.00 | 2,490,504,951.90 | 1,497,000,000.00 | 1,001,922,895.11 | 448,000,000.00 | 4,802,602,234.65 | 3,897,000,000.00 | 2,623,769,129.04 | 1,100,000,000.00 |
| 资产管理业务(元) | 640,925,506.17 | 343,000,000.00 | 1,255,657,914.99 | 901,000,000.00 | 625,452,464.44 | 310,000,000.00 | 1,462,919,466.38 | 1,082,000,000.00 | 721,159,324.55 | 414,000,000.00 |
| 其他(元) | 622,916,289.10 | 377,000,000.00 | 2,719,360,941.31 | 2,407,000,000.00 | 1,428,239,127.55 | 579,000,000.00 | 2,895,487,504.95 | 2,613,000,000.00 | 2,038,726,153.38 | 960,000,000.00 |
| 营业成本(元) | ||||||||||
| 财富管理业务(元) | 1,969,740,744.38 | 1,076,000,000.00 | 4,049,195,168.31 | 2,724,000,000.00 | 1,876,650,848.51 | 894,000,000.00 | 3,751,888,740.23 | 2,628,000,000.00 | 1,680,763,300.53 | 695,000,000.00 |
| 交易及机构客户服务(元) | 1,847,748,421.22 | 937,000,000.00 | 3,292,811,591.35 | 2,697,000,000.00 | 1,923,041,198.88 | 899,000,000.00 | 3,853,691,292.73 | 2,992,000,000.00 | 2,063,012,133.28 | 1,583,000,000.00 |
| 投资银行业务(元) | 942,643,210.97 | 423,000,000.00 | 2,006,294,364.24 | 1,589,000,000.00 | 1,070,594,884.15 | 540,000,000.00 | 2,935,710,651.24 | 2,328,000,000.00 | 1,517,209,179.94 | 382,000,000.00 |
| 资产管理业务(元) | 293,466,296.33 | 172,000,000.00 | 685,306,791.55 | 517,000,000.00 | 352,665,823.07 | 177,000,000.00 | 785,700,610.43 | 536,000,000.00 | 356,169,217.01 | 236,000,000.00 |
| 其他(元) | 351,122,701.81 | 208,000,000.00 | 2,311,571,235.07 | 1,916,000,000.00 | 1,103,160,309.37 | 461,000,000.00 | 2,417,757,877.63 | 2,130,000,000.00 | 1,699,603,364.11 | 126,000,000.00 |
| 毛利(元) | ||||||||||
| 财富管理业务(元) | 1,709,519,629.80 | 814,000,000.00 | 2,560,595,316.16 | 1,791,000,000.00 | 974,460,630.99 | 641,000,000.00 | 2,313,716,676.95 | 1,943,000,000.00 | 1,334,585,426.31 | 772,000,000.00 |
| 交易及机构客户服务(元) | 2,825,990,985.72 | 1,014,000,000.00 | 4,760,619,155.43 | 2,298,000,000.00 | 1,698,503,564.11 | 523,000,000.00 | 4,162,994,300.30 | 3,229,000,000.00 | 3,002,692,538.02 | 1,178,000,000.00 |
| 投资银行业务(元) | 180,408,789.21 | -65,000,000.00 | 484,210,587.66 | -92,000,000.00 | -68,671,989.04 | -92,000,000.00 | 1,866,891,583.41 | 1,569,000,000.00 | 1,106,559,949.10 | 718,000,000.00 |
| 资产管理业务(元) | 347,459,209.84 | 171,000,000.00 | 570,351,123.44 | 384,000,000.00 | 272,786,641.37 | 133,000,000.00 | 677,218,855.95 | 546,000,000.00 | 364,990,107.54 | 178,000,000.00 |
| 其他(元) | 271,793,587.29 | 169,000,000.00 | 407,789,706.24 | 491,000,000.00 | 325,078,818.18 | 118,000,000.00 | 477,729,627.32 | 483,000,000.00 | 339,122,789.27 | 834,000,000.00 |
| 毛利率(%) | ||||||||||
| 财富管理业务(%) | 46.46 | 43.07 | 38.74 | 39.67 | 34.18 | 41.76 | 38.14 | 42.51 | 44.26 | 52.62 |
| 交易及机构客户服务(%) | 60.47 | 51.97 | 59.11 | 46.01 | 46.90 | 36.78 | 51.93 | 51.90 | 59.27 | 42.67 |
| 投资银行业务(%) | 16.06 | -18.16 | 19.44 | -6.15 | -6.85 | -20.54 | 38.87 | 40.26 | 42.17 | 65.27 |
| 资产管理业务(%) | 54.21 | 49.85 | 45.42 | 42.62 | 43.61 | 42.90 | 46.29 | 50.46 | 50.61 | 43.00 |
| 其他(%) | 43.63 | 44.83 | 15.00 | 20.40 | 22.76 | 20.38 | 16.50 | 18.48 | 16.63 | 86.88 |
| 收入构成(%) | ||||||||||
| 财富管理业务(%) | 34.26 | 38.42 | 31.28 | 31.54 | 29.92 | 35.75 | 26.10 | 24.86 | 22.39 | 21.89 |
| 交易及机构客户服务(%) | 43.52 | 39.66 | 38.12 | 34.89 | 38.01 | 33.12 | 34.49 | 33.84 | 37.62 | 41.20 |
| 投资银行业务(%) | 10.46 | 7.28 | 11.79 | 10.46 | 10.52 | 10.43 | 20.66 | 21.20 | 19.49 | 16.41 |
| 资产管理业务(%) | 5.97 | 6.97 | 5.94 | 6.29 | 6.56 | 7.22 | 6.29 | 5.89 | 5.36 | 6.18 |
| 其他(%) | 5.80 | 7.66 | 12.87 | 16.81 | 14.99 | 13.48 | 12.46 | 14.21 | 15.14 | 14.32 |
| 毛利构成(%) | ||||||||||
| 财富管理业务(%) | 32.04 | 38.71 | 29.15 | 36.76 | 30.43 | 48.45 | 24.36 | 25.01 | 21.71 | 20.98 |
| 交易及机构客户服务(%) | 52.97 | 48.22 | 54.20 | 47.17 | 53.04 | 39.53 | 43.83 | 41.56 | 48.84 | 32.01 |
| 投资银行业务(%) | 3.38 | -3.09 | 5.51 | -1.89 | -2.14 | -6.95 | 19.65 | 20.19 | 18.00 | 19.51 |
| 资产管理业务(%) | 6.51 | 8.13 | 6.49 | 7.88 | 8.52 | 10.05 | 7.13 | 7.03 | 5.94 | 4.84 |
| 其他(%) | 5.09 | 8.04 | 4.64 | 10.08 | 10.15 | 8.92 | 5.03 | 6.22 | 5.52 | 22.66 |