| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理(元) | 9,772,048,611.00 | 10,999,981,613.00 | 4,698,275,800.00 | 9,754,851,013.00 | 5,223,009,126.00 |
| 国际业务(元) | - | 2,909,277,758.00 | 1,395,628,330.00 | 2,163,198,855.00 | 958,805,369.00 |
| 机构与交易(元) | 6,860,613,294.00 | 21,353,479,803.00 | 7,150,169,967.00 | 14,930,209,470.00 | 7,594,930,318.00 |
| 投资银行业务(元) | 1,410,490,715.00 | 2,672,455,600.00 | 1,061,952,299.00 | 3,518,244,768.00 | 1,471,720,393.00 |
| 资产管理业务(元) | 3,077,794,008.00 | 4,642,326,800.00 | 2,125,978,471.00 | 4,747,455,223.00 | 2,553,817,541.00 |
| 融资租赁(元) | 2,108,771,447.00 | - | - | - | - |
| 其他业务(元) | 642,720,861.00 | 819,604,911.00 | 637,760,012.00 | 1,027,332,692.00 | 531,405,129.00 |
| 营业成本(元) | |||||
| 财富管理(元) | 4,675,013,577.00 | 6,610,431,933.00 | 2,752,540,650.00 | 6,003,044,209.00 | 2,753,017,976.00 |
| 国际业务(元) | - | 1,239,738,094.00 | 614,035,342.00 | 1,267,996,213.00 | 581,813,286.00 |
| 机构与交易(元) | 2,565,928,594.00 | 12,166,518,486.00 | 4,396,011,097.00 | 9,643,212,208.00 | 4,049,998,391.00 |
| 投资银行业务(元) | 1,221,741,253.00 | 1,572,976,709.00 | 740,814,668.00 | 1,899,006,118.00 | 955,565,591.00 |
| 资产管理业务(元) | 1,698,608,027.00 | 2,805,859,204.00 | 1,165,566,267.00 | 2,953,979,100.00 | 1,545,536,683.00 |
| 融资租赁(元) | 1,209,181,103.00 | - | - | - | - |
| 其他业务(元) | 1,781,057,824.00 | 2,342,240,560.00 | 900,805,875.00 | 2,196,534,430.00 | 866,438,993.00 |
| 毛利(元) | |||||
| 财富管理(元) | 5,097,035,034.00 | 4,389,549,680.00 | 1,945,735,150.00 | 3,751,806,804.00 | 2,469,991,150.00 |
| 国际业务(元) | - | 1,669,539,664.00 | 781,592,988.00 | 895,202,642.00 | 376,992,083.00 |
| 机构与交易(元) | 4,294,684,700.00 | 9,186,961,317.00 | 2,754,158,870.00 | 5,286,997,262.00 | 3,544,931,927.00 |
| 投资银行业务(元) | 188,749,462.00 | 1,099,478,891.00 | 321,137,631.00 | 1,619,238,650.00 | 516,154,802.00 |
| 资产管理业务(元) | 1,379,185,981.00 | 1,836,467,596.00 | 960,412,204.00 | 1,793,476,123.00 | 1,008,280,858.00 |
| 融资租赁(元) | 899,590,344.00 | - | - | - | - |
| 其他业务(元) | -1,138,336,963.00 | -1,522,635,649.00 | -263,045,863.00 | -1,169,201,738.00 | -335,033,864.00 |
| 毛利率(%) | |||||
| 财富管理(%) | 52.16 | 39.91 | 41.41 | 38.46 | 47.29 |
| 国际业务(%) | - | 57.39 | 56.00 | 41.38 | 39.32 |
| 机构与交易(%) | 62.60 | 43.02 | 38.52 | 35.41 | 46.67 |
| 投资银行业务(%) | 13.38 | 41.14 | 30.24 | 46.02 | 35.07 |
| 资产管理业务(%) | 44.81 | 39.56 | 45.18 | 37.78 | 39.48 |
| 融资租赁(%) | 42.66 | - | - | - | - |
| 其他业务(%) | -177.11 | -185.78 | -41.25 | -113.81 | -63.05 |
| 收入构成(%) | |||||
| 财富管理(%) | 40.93 | 25.35 | 27.52 | 26.99 | 28.49 |
| 国际业务(%) | - | 6.70 | 8.18 | 5.99 | 5.23 |
| 机构与交易(%) | 28.74 | 49.20 | 41.89 | 41.31 | 41.43 |
| 投资银行业务(%) | 5.91 | 6.16 | 6.22 | 9.73 | 8.03 |
| 资产管理业务(%) | 12.89 | 10.70 | 12.45 | 13.14 | 13.93 |
| 融资租赁(%) | 8.83 | - | - | - | - |
| 其他业务(%) | 2.69 | 1.89 | 3.74 | 2.84 | 2.90 |
| 毛利构成(%) | |||||
| 财富管理(%) | 47.54 | 26.35 | 29.93 | 30.81 | 32.58 |
| 国际业务(%) | - | 10.02 | 12.02 | 7.35 | 4.97 |
| 机构与交易(%) | 40.06 | 55.15 | 42.37 | 43.42 | 46.76 |
| 投资银行业务(%) | 1.76 | 6.60 | 4.94 | 13.30 | 6.81 |
| 资产管理业务(%) | 12.86 | 11.02 | 14.78 | 14.73 | 13.30 |
| 融资租赁(%) | 8.39 | - | - | - | - |
| 其他业务(%) | -10.62 | -9.14 | -4.05 | -9.60 | -4.42 |