| 2024年中报 | 2024年一季报 | 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) | ||||||||
| 财富管理业务(元) | 757,367,720.79 | 392,000,000.00 | 1,602,232,215.78 | 1,188,000,000.00 | 786,720,851.61 | 1,551,837,214.43 | 1,210,000,000.00 | 798,616,667.21 |
| 抵销(元) | -36,685,165.70 | -18,000,000.00 | -68,493,283.79 | -48,000,000.00 | -30,516,011.02 | -57,923,488.55 | -42,000,000.00 | -27,025,815.56 |
| 境外证券业务(元) | - | - | - | - | - | - | - | 20,396,249.07 |
| 投资银行业务(元) | 275,005,247.61 | 139,000,000.00 | 763,016,705.93 | 555,000,000.00 | 310,394,383.34 | 430,996,416.54 | 328,000,000.00 | 180,246,102.28 |
| 证券信用业务(元) | 254,160,117.99 | 128,000,000.00 | 595,473,395.69 | 448,000,000.00 | 302,242,749.05 | 546,959,030.15 | 393,000,000.00 | 234,196,298.20 |
| 总部后台及其他(元) | 467,863,268.06 | 199,000,000.00 | 1,069,345,084.39 | 816,000,000.00 | 639,684,417.90 | 1,021,517,772.19 | 585,000,000.00 | 292,886,061.71 |
| 受托资产管理业务(元) | 902,672,557.54 | 357,000,000.00 | 1,712,592,412.73 | 1,312,000,000.00 | 823,825,083.21 | 1,533,017,981.38 | 1,095,000,000.00 | 708,754,344.86 |
| 证券自营业务(元) | 400,838,445.25 | - | 784,068,253.35 | - | 605,665,322.45 | -249,725,804.37 | - | 17,693,542.61 |
| 境外业务(元) | 4,425,522.17 | 7,000,000.00 | 59,105,539.76 | 52,000,000.00 | 37,445,690.13 | 50,070,441.27 | 34,000,000.00 | - |
| 自营投资业务(元) | - | 206,000,000.00 | - | 631,000,000.00 | - | - | -57,000,000.00 | - |
| 营业成本(元) | ||||||||
| 财富管理业务(元) | 627,820,643.23 | 314,000,000.00 | 1,246,731,151.60 | 933,000,000.00 | 626,716,862.46 | 1,160,804,168.72 | 922,000,000.00 | 593,143,767.19 |
| 抵销(元) | -36,685,165.70 | - | -68,493,283.79 | - | -30,516,011.02 | -57,923,488.55 | - | -27,025,815.56 |
| 境外证券业务(元) | - | - | - | - | - | - | - | 1,598,519.16 |
| 投资银行业务(元) | 198,283,878.03 | 101,000,000.00 | 472,231,873.53 | 332,000,000.00 | 227,018,726.46 | 307,946,808.03 | 253,000,000.00 | 161,233,556.50 |
| 证券信用业务(元) | 15,823,172.04 | 8,000,000.00 | 154,918,437.23 | 88,000,000.00 | 78,545,410.86 | -49,548,297.00 | -17,000,000.00 | -20,790,965.77 |
| 总部后台及其他(元) | 433,693,111.38 | 191,000,000.00 | 923,313,813.31 | 1,020,000,000.00 | 783,328,390.20 | 814,655,713.47 | 546,000,000.00 | 401,522,368.01 |
| 受托资产管理业务(元) | 560,205,030.77 | 208,000,000.00 | 995,524,247.81 | 833,000,000.00 | 511,283,516.68 | 898,555,417.90 | 673,000,000.00 | 454,233,171.03 |
| 证券自营业务(元) | 77,431,603.67 | - | 101,746,789.59 | - | 92,014,890.75 | 51,414,621.09 | - | 29,928,066.27 |
| 境外业务(元) | 30,317,103.11 | 18,000,000.00 | 62,535,401.57 | 47,000,000.00 | 34,675,934.61 | 95,480,821.67 | 31,000,000.00 | - |
| 自营投资业务(元) | - | 42,000,000.00 | - | 84,000,000.00 | - | - | 54,000,000.00 | - |
| 毛利(元) | ||||||||
| 财富管理业务(元) | 129,547,077.56 | 78,000,000.00 | 355,501,064.18 | 255,000,000.00 | 160,003,989.15 | 391,033,045.71 | 288,000,000.00 | 205,472,900.02 |
| 抵销(元) | - | - | - | - | - | - | - | - |
| 境外证券业务(元) | - | - | - | - | - | - | - | 18,797,729.91 |
| 投资银行业务(元) | 76,721,369.58 | 38,000,000.00 | 290,784,832.40 | 223,000,000.00 | 83,375,656.88 | 123,049,608.51 | 75,000,000.00 | 19,012,545.78 |
| 证券信用业务(元) | 238,336,945.95 | 120,000,000.00 | 440,554,958.46 | 360,000,000.00 | 223,697,338.19 | 596,507,327.15 | 410,000,000.00 | 254,987,263.97 |
| 总部后台及其他(元) | 34,170,156.68 | 8,000,000.00 | 146,031,271.08 | -204,000,000.00 | -143,643,972.30 | 206,862,058.72 | 39,000,000.00 | -108,636,306.30 |
| 受托资产管理业务(元) | 342,467,526.77 | 149,000,000.00 | 717,068,164.92 | 479,000,000.00 | 312,541,566.53 | 634,462,563.48 | 422,000,000.00 | 254,521,173.83 |
| 证券自营业务(元) | 323,406,841.58 | - | 682,321,463.76 | - | 513,650,431.70 | -301,140,425.46 | - | -12,234,523.66 |
| 境外业务(元) | -25,891,580.94 | -11,000,000.00 | -3,429,861.81 | 5,000,000.00 | 2,769,755.52 | -45,410,380.40 | 3,000,000.00 | - |
| 自营投资业务(元) | - | 164,000,000.00 | - | 547,000,000.00 | - | - | -111,000,000.00 | - |
| 毛利率(%) | ||||||||
| 财富管理业务(%) | 17.10 | 19.90 | 22.19 | 21.46 | 20.34 | 25.20 | 23.80 | 25.73 |
| 抵销(%) | - | - | - | - | - | - | - | - |
| 境外证券业务(%) | - | - | - | - | - | - | - | 92.16 |
| 投资银行业务(%) | 27.90 | 27.34 | 38.11 | 40.18 | 26.86 | 28.55 | 22.87 | 10.55 |
| 证券信用业务(%) | 93.77 | 93.75 | 73.98 | 80.36 | 74.01 | 109.06 | 104.33 | 108.88 |
| 总部后台及其他(%) | 7.30 | 4.02 | 13.66 | -25.00 | -22.46 | 20.25 | 6.67 | -37.09 |
| 受托资产管理业务(%) | 37.94 | 41.74 | 41.87 | 36.51 | 37.94 | 41.39 | 38.54 | 35.91 |
| 证券自营业务(%) | 80.68 | - | 87.02 | - | 84.81 | 120.59 | - | -69.15 |
| 境外业务(%) | -585.05 | -157.14 | -5.80 | 9.62 | 7.40 | -90.69 | 8.82 | - |
| 自营投资业务(%) | - | 79.61 | - | 86.69 | - | - | 194.74 | - |
| 收入构成(%) | ||||||||
| 财富管理业务(%) | 25.03 | 27.80 | 24.58 | 23.98 | 22.64 | 32.15 | 34.12 | 35.88 |
| 抵销(%) | -1.21 | -1.28 | -1.05 | -0.97 | -0.88 | -1.20 | -1.18 | -1.21 |
| 境外证券业务(%) | - | - | - | - | - | - | - | 0.92 |
| 投资银行业务(%) | 9.09 | 9.86 | 11.71 | 11.20 | 8.93 | 8.93 | 9.25 | 8.10 |
| 证券信用业务(%) | 8.40 | 9.08 | 9.14 | 9.04 | 8.70 | 11.33 | 11.08 | 10.52 |
| 总部后台及其他(%) | 15.46 | 14.11 | 16.41 | 16.47 | 18.41 | 21.16 | 16.50 | 13.16 |
| 受托资产管理业务(%) | 29.83 | 25.32 | 26.28 | 26.48 | 23.70 | 31.76 | 30.88 | 31.84 |
| 证券自营业务(%) | 13.25 | - | 12.03 | - | 17.43 | -5.17 | - | 0.79 |
| 境外业务(%) | 0.15 | 0.50 | 0.91 | 1.05 | 1.08 | 1.04 | 0.96 | - |
| 自营投资业务(%) | - | 14.61 | - | 12.74 | - | - | -1.61 | - |
| 毛利构成(%) | ||||||||
| 财富管理业务(%) | 11.58 | 14.29 | 13.52 | 15.32 | 13.88 | 24.36 | 25.58 | 32.52 |
| 抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外证券业务(%) | - | - | - | - | - | - | - | 2.97 |
| 投资银行业务(%) | 6.86 | 6.96 | 11.06 | 13.39 | 7.23 | 7.66 | 6.66 | 3.01 |
| 证券信用业务(%) | 21.30 | 21.98 | 16.76 | 21.62 | 19.41 | 37.16 | 36.41 | 40.35 |
| 总部后台及其他(%) | 3.05 | 1.47 | 5.55 | -12.25 | -12.46 | 12.89 | 3.46 | -17.19 |
| 受托资产管理业务(%) | 30.61 | 27.29 | 27.28 | 28.77 | 27.12 | 39.52 | 37.48 | 40.28 |
| 证券自营业务(%) | 28.91 | - | 25.96 | - | 44.57 | -18.76 | - | -1.94 |
| 境外业务(%) | -2.31 | -2.01 | -0.13 | 0.30 | 0.24 | -2.83 | 0.27 | - |
| 自营投资业务(%) | - | 30.04 | - | 32.85 | - | - | -9.86 | - |