| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国际业务(元) | 6,491,116,967.07 | 1,578,000,000.00 | 7,925,889,661.76 | 3,875,317,586.77 | 6,633,324,433.84 | 3,162,509,001.74 |
| 机构服务业务(元) | 1,613,398,625.21 | 425,000,000.00 | 6,789,180,625.29 | 4,078,676,554.43 | 4,891,764,714.21 | 2,517,341,977.75 |
| 内部抵消(元) | -61,334,682.80 | - | -1,166,058,644.15 | -1,064,139,352.54 | -4,030,329,903.45 | -45,112,064.59 |
| 投资管理业务(元) | 29,272,077.43 | 1,000,000.00 | 2,885,663,109.12 | 1,540,134,746.62 | 841,996,786.82 | 64,161,001.51 |
| 证券经纪业务(元) | 7,286,083,416.40 | 3,127,000,000.00 | 15,720,933,068.40 | 6,801,634,993.68 | 15,629,089,973.77 | 8,396,210,757.67 |
| 其他业务(元) | 2,082,478,282.96 | 975,000,000.00 | 4,421,977,529.06 | 3,137,669,792.81 | 8,065,716,082.90 | 2,070,988,418.10 |
| 营业成本(元) | ||||||
| 国际业务(元) | 5,474,602,602.71 | 1,019,000,000.00 | 5,516,589,840.40 | 2,927,573,338.50 | 4,733,392,083.27 | 1,903,737,346.88 |
| 机构服务业务(元) | 1,271,092,280.13 | 638,000,000.00 | 3,582,309,803.82 | 1,918,313,112.01 | 4,192,219,104.28 | 1,708,103,821.97 |
| 内部抵消(元) | -61,641,978.62 | - | -144,112,696.10 | -64,983,854.92 | -117,546,447.11 | -60,471,080.57 |
| 投资管理业务(元) | 405,393,916.09 | 214,000,000.00 | 1,085,756,550.52 | 538,101,645.13 | 888,347,987.32 | 407,537,183.36 |
| 证券经纪业务(元) | 3,395,144,178.40 | 1,331,000,000.00 | 9,022,849,621.72 | 2,775,463,013.44 | 7,191,996,604.07 | 4,006,216,789.49 |
| 其他业务(元) | 1,379,365,707.37 | 534,000,000.00 | 2,826,872,878.17 | 1,587,845,030.85 | 3,001,183,783.48 | 1,404,483,558.78 |
| 毛利(元) | ||||||
| 国际业务(元) | 1,016,514,364.36 | 559,000,000.00 | 2,409,299,821.36 | 947,744,248.27 | 1,899,932,350.57 | 1,258,771,654.86 |
| 机构服务业务(元) | 342,306,345.08 | -213,000,000.00 | 3,206,870,821.47 | 2,160,363,442.42 | 699,545,609.93 | 809,238,155.78 |
| 内部抵消(元) | 307,295.82 | - | -1,021,945,948.05 | -999,155,497.62 | -3,912,783,456.34 | 15,359,015.98 |
| 投资管理业务(元) | -376,121,838.66 | -213,000,000.00 | 1,799,906,558.60 | 1,002,033,101.49 | -46,351,200.50 | -343,376,181.85 |
| 证券经纪业务(元) | 3,890,939,238.00 | 1,796,000,000.00 | 6,698,083,446.68 | 4,026,171,980.24 | 8,437,093,369.70 | 4,389,993,968.18 |
| 其他业务(元) | 703,112,575.59 | 441,000,000.00 | 1,595,104,650.89 | 1,549,824,761.96 | 5,064,532,299.42 | 666,504,859.32 |
| 毛利率(%) | ||||||
| 国际业务(%) | 15.66 | 35.42 | 30.40 | 24.46 | 28.64 | 39.80 |
| 机构服务业务(%) | 21.22 | -50.12 | 47.24 | 52.97 | 14.30 | 32.15 |
| 内部抵消(%) | -0.50 | - | 87.64 | 93.89 | 97.08 | -34.05 |
| 投资管理业务(%) | -1,284.92 | -21,300.00 | 62.37 | 65.06 | -5.50 | -535.18 |
| 证券经纪业务(%) | 53.40 | 57.44 | 42.61 | 59.19 | 53.98 | 52.29 |
| 其他业务(%) | 33.76 | 45.23 | 36.07 | 49.39 | 62.79 | 32.18 |
| 收入构成(%) | ||||||
| 国际业务(%) | 37.22 | 25.84 | 21.67 | 21.10 | 20.71 | 19.56 |
| 机构服务业务(%) | 9.25 | 6.96 | 18.56 | 22.20 | 15.27 | 15.57 |
| 内部抵消(%) | -0.35 | - | -3.19 | -5.79 | -12.58 | -0.28 |
| 投资管理业务(%) | 0.17 | 0.02 | 7.89 | 8.38 | 2.63 | 0.40 |
| 证券经纪业务(%) | 41.78 | 51.21 | 42.98 | 37.03 | 48.79 | 51.94 |
| 其他业务(%) | 11.94 | 15.97 | 12.09 | 17.08 | 25.18 | 12.81 |
| 毛利构成(%) | ||||||
| 国际业务(%) | 18.23 | 23.59 | 16.40 | 10.91 | 15.65 | 18.52 |
| 机构服务业务(%) | 6.14 | -8.99 | 21.83 | 24.87 | 5.76 | 11.91 |
| 内部抵消(%) | 0.01 | - | -6.96 | -11.50 | -32.23 | 0.23 |
| 投资管理业务(%) | -6.74 | -8.99 | 12.25 | 11.53 | -0.38 | -5.05 |
| 证券经纪业务(%) | 69.77 | 75.78 | 45.60 | 46.35 | 69.49 | 64.59 |
| 其他业务(%) | 12.61 | 18.61 | 10.86 | 17.84 | 41.71 | 9.81 |