| 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) | |||||
| 财富管理业务(元) | 1,655,892,769.32 | 3,076,267,089.36 | 1,362,002,139.44 | 3,007,205,385.26 | 1,517,424,830.69 |
| 投资银行业务(元) | 419,191,951.36 | 705,234,953.93 | 364,315,917.79 | 1,078,908,612.80 | 674,421,932.45 |
| 投资与交易业务(元) | 2,109,729,368.64 | 7,178,494,563.39 | 2,980,700,973.55 | 6,747,824,214.68 | 2,912,262,837.81 |
| 资产管理业务(元) | 214,945,787.70 | 388,758,266.35 | 200,765,625.55 | 352,571,377.73 | 180,626,006.97 |
| 其他(元) | 28,203,114.23 | 184,789,816.89 | 143,307,929.43 | 94,480,867.70 | 53,582,669.78 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 837,112,844.34 | 1,732,579,461.16 | 778,287,241.02 | 1,812,218,610.17 | 820,498,553.28 |
| 投资银行业务(元) | 308,901,288.70 | 560,483,934.21 | 303,143,279.22 | 746,370,353.37 | 464,365,013.23 |
| 投资与交易业务(元) | 141,303,886.53 | 5,090,690,848.47 | 1,969,288,310.97 | 5,103,612,879.54 | 1,697,577,310.28 |
| 资产管理业务(元) | 169,924,793.01 | 329,639,976.77 | 145,011,933.77 | 285,153,242.83 | 129,283,833.95 |
| 其他(元) | 423,129,379.36 | 767,366,062.12 | 338,326,757.11 | 721,643,308.49 | 408,341,275.38 |
| 毛利(元) | |||||
| 财富管理业务(元) | 818,779,924.98 | 1,343,687,628.20 | 583,714,898.42 | 1,194,986,775.09 | 696,926,277.41 |
| 投资银行业务(元) | 110,290,662.66 | 144,751,019.72 | 61,172,638.57 | 332,538,259.43 | 210,056,919.22 |
| 投资与交易业务(元) | 1,968,425,482.11 | 2,087,803,714.92 | 1,011,412,662.58 | 1,644,211,335.14 | 1,214,685,527.53 |
| 资产管理业务(元) | 45,020,994.69 | 59,118,289.58 | 55,753,691.78 | 67,418,134.90 | 51,342,173.02 |
| 其他(元) | -394,926,265.13 | -582,576,245.23 | -195,018,827.68 | -627,162,440.79 | -354,758,605.60 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 49.45 | 43.68 | 42.86 | 39.74 | 45.93 |
| 投资银行业务(%) | 26.31 | 20.53 | 16.79 | 30.82 | 31.15 |
| 投资与交易业务(%) | 93.30 | 29.08 | 33.93 | 24.37 | 41.71 |
| 资产管理业务(%) | 20.95 | 15.21 | 27.77 | 19.12 | 28.42 |
| 其他(%) | -1,400.29 | -315.26 | -136.08 | -663.80 | -662.08 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 37.40 | 26.67 | 26.96 | 26.66 | 28.43 |
| 投资银行业务(%) | 9.47 | 6.11 | 7.21 | 9.56 | 12.63 |
| 投资与交易业务(%) | 47.65 | 62.24 | 59.01 | 59.82 | 54.55 |
| 资产管理业务(%) | 4.85 | 3.37 | 3.97 | 3.13 | 3.38 |
| 其他(%) | 0.64 | 1.60 | 2.84 | 0.84 | 1.00 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 32.14 | 44.02 | 38.48 | 45.75 | 38.33 |
| 投资银行业务(%) | 4.33 | 4.74 | 4.03 | 12.73 | 11.55 |
| 投资与交易业务(%) | 77.27 | 68.39 | 66.67 | 62.95 | 66.81 |
| 资产管理业务(%) | 1.77 | 1.94 | 3.68 | 2.58 | 2.82 |
| 其他(%) | -15.50 | -19.08 | -12.86 | -24.01 | -19.51 |