| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵消(元) | -3,995,300.00 | -1,506,100.00 | -4,283,300.00 | -2,546,800.00 |
| 海外业务(元) | 9,404,200.00 | 27,774,400.00 | 33,156,000.00 | -136,500.00 |
| 经纪业务(元) | 459,460,300.00 | 814,694,900.00 | 465,907,600.00 | 321,494,400.00 |
| 期货业务(元) | 37,990,900.00 | 405,016,800.00 | 377,338,700.00 | 288,291,600.00 |
| 投行业务(元) | 3,217,300.00 | 47,828,200.00 | 29,442,300.00 | 21,481,400.00 |
| 投资与资产管理业务(元) | 110,235,300.00 | 153,757,800.00 | 16,525,800.00 | -1,678,600.00 |
| 信用业务(元) | 221,475,000.00 | 412,127,200.00 | 287,761,300.00 | 199,439,300.00 |
| 自营业务(元) | 73,092,000.00 | -84,495,100.00 | 171,492,300.00 | 456,371,900.00 |
| 其他(元) | 10,475,100.00 | -85,272,900.00 | -84,968,700.00 | -84,046,000.00 |
| 营业成本(元) | ||||
| 抵消(元) | -919,100.00 | 2,310,300.00 | 3,476,700.00 | 4,931,400.00 |
| 海外业务(元) | 12,717,800.00 | 44,265,100.00 | 52,291,700.00 | 42,347,500.00 |
| 经纪业务(元) | 293,531,400.00 | 514,316,000.00 | 343,961,000.00 | 256,642,300.00 |
| 期货业务(元) | 33,664,000.00 | 387,051,200.00 | 361,692,100.00 | 281,233,900.00 |
| 投行业务(元) | 37,580,800.00 | 110,419,300.00 | 85,268,700.00 | 61,882,300.00 |
| 投资与资产管理业务(元) | 26,924,100.00 | 74,572,300.00 | 34,285,900.00 | 23,896,200.00 |
| 信用业务(元) | 16,088,700.00 | 31,240,900.00 | 19,149,400.00 | 15,414,500.00 |
| 自营业务(元) | 33,247,100.00 | 85,635,200.00 | 76,711,200.00 | 127,200,900.00 |
| 其他(元) | 175,304,800.00 | 236,088,900.00 | 184,904,200.00 | 170,331,400.00 |
| 毛利(元) | ||||
| 抵消(元) | -3,076,200.00 | -3,816,400.00 | -7,760,000.00 | -7,478,200.00 |
| 海外业务(元) | -3,313,600.00 | -16,490,700.00 | -19,135,700.00 | -42,484,000.00 |
| 经纪业务(元) | 165,928,900.00 | 300,378,900.00 | 121,946,600.00 | 64,852,100.00 |
| 期货业务(元) | 4,326,900.00 | 17,965,600.00 | 15,646,600.00 | 7,057,700.00 |
| 投行业务(元) | -34,363,500.00 | -62,591,100.00 | -55,826,400.00 | -40,400,900.00 |
| 投资与资产管理业务(元) | 83,311,200.00 | 79,185,500.00 | -17,760,100.00 | -25,574,800.00 |
| 信用业务(元) | 205,386,300.00 | 380,886,300.00 | 268,611,900.00 | 184,024,800.00 |
| 自营业务(元) | 39,844,900.00 | -170,130,300.00 | 94,781,100.00 | 329,171,000.00 |
| 其他(元) | -164,829,700.00 | -321,361,800.00 | -269,872,900.00 | -254,377,400.00 |
| 毛利率(%) | ||||
| 抵消(%) | 77.00 | 253.40 | 181.17 | 293.63 |
| 海外业务(%) | -35.24 | -59.37 | -57.71 | 31,123.81 |
| 经纪业务(%) | 36.11 | 36.87 | 26.17 | 20.17 |
| 期货业务(%) | 11.39 | 4.44 | 4.15 | 2.45 |
| 投行业务(%) | -1,068.09 | -130.87 | -189.61 | -188.07 |
| 投资与资产管理业务(%) | 75.58 | 51.50 | -107.47 | 1,523.58 |
| 信用业务(%) | 92.74 | 92.42 | 93.35 | 92.27 |
| 自营业务(%) | 54.51 | 201.35 | 55.27 | 72.13 |
| 其他(%) | -1,573.54 | 376.86 | 317.61 | 302.66 |
| 收入构成(%) | ||||
| 抵消(%) | -0.43 | -0.09 | -0.33 | -0.21 |
| 海外业务(%) | 1.02 | 1.64 | 2.57 | -0.01 |
| 经纪业务(%) | 49.87 | 48.21 | 36.05 | 26.82 |
| 期货业务(%) | 4.12 | 23.97 | 29.20 | 24.05 |
| 投行业务(%) | 0.35 | 2.83 | 2.28 | 1.79 |
| 投资与资产管理业务(%) | 11.96 | 9.10 | 1.28 | -0.14 |
| 信用业务(%) | 24.04 | 24.39 | 22.27 | 16.64 |
| 自营业务(%) | 7.93 | -5.00 | 13.27 | 38.07 |
| 其他(%) | 1.14 | -5.05 | -6.57 | -7.01 |
| 毛利构成(%) | ||||
| 抵消(%) | -1.05 | -1.87 | -5.94 | -3.48 |
| 海外业务(%) | -1.13 | -8.08 | -14.65 | -19.78 |
| 经纪业务(%) | 56.59 | 147.23 | 93.35 | 30.19 |
| 期货业务(%) | 1.48 | 8.81 | 11.98 | 3.29 |
| 投行业务(%) | -11.72 | -30.68 | -42.74 | -18.81 |
| 投资与资产管理业务(%) | 28.41 | 38.81 | -13.60 | -11.91 |
| 信用业务(%) | 70.05 | 186.69 | 205.63 | 85.68 |
| 自营业务(%) | 13.59 | -83.39 | 72.56 | 153.25 |
| 其他(%) | -56.21 | -157.51 | -206.59 | -118.43 |