| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 13,471,647,340.02 | 5,925,715,366.05 | 10,495,522,496.99 | 4,540,656,483.31 |
| 抵销(元) | -263,895,342.95 | -116,449,222.14 | -263,176,162.86 | -200,909,953.15 |
| 国际业务(元) | 2,568,513,564.51 | 1,099,327,435.48 | 2,172,545,085.94 | 1,049,863,608.52 |
| 机构业务(元) | 1,714,321,579.93 | 1,043,814,362.38 | 281,866,879.82 | -742,264,948.18 |
| 投资交易业务(元) | 7,026,017,998.15 | 3,858,020,357.87 | 6,343,678,434.85 | 3,583,426,846.44 |
| 投资银行业务(元) | 585,113,645.92 | 244,747,326.26 | 478,876,555.44 | 237,318,671.41 |
| 其他(元) | 434,032,538.67 | 409,241,432.66 | 763,504,987.54 | 455,095,389.50 |
| 其他母子公司一体化业务(元) | 2,766,500,400.22 | 1,282,131,842.57 | 15,198,384,263.72 | 8,162,669,562.59 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 5,818,779,502.73 | 2,621,985,605.96 | 5,618,878,954.77 | 2,229,917,508.91 |
| 抵销(元) | -263,895,342.95 | -116,449,222.14 | -263,058,238.32 | -111,394,417.94 |
| 国际业务(元) | 1,971,804,455.30 | 905,019,756.42 | 1,885,228,620.54 | 847,052,961.59 |
| 机构业务(元) | 299,580,110.22 | 116,041,490.39 | 273,234,480.25 | 154,862,077.45 |
| 投资交易业务(元) | 521,854,624.62 | 282,484,989.24 | 511,208,165.92 | 232,650,386.63 |
| 投资银行业务(元) | 494,166,900.37 | 239,204,982.48 | 423,591,922.81 | 200,776,736.26 |
| 其他(元) | 3,423,302,407.44 | 1,293,610,333.72 | 2,129,799,919.12 | 1,065,953,456.11 |
| 其他母子公司一体化业务(元) | 1,580,263,812.90 | 745,868,644.12 | 14,364,449,455.23 | 7,888,401,670.50 |
| 毛利(元) | ||||
| 财富管理业务(元) | 7,652,867,837.29 | 3,303,729,760.09 | 4,876,643,542.22 | 2,310,738,974.40 |
| 抵销(元) | - | - | -117,924.54 | -89,515,535.21 |
| 国际业务(元) | 596,709,109.21 | 194,307,679.06 | 287,316,465.40 | 202,810,646.93 |
| 机构业务(元) | 1,414,741,469.71 | 927,772,871.99 | 8,632,399.57 | -897,127,025.63 |
| 投资交易业务(元) | 6,504,163,373.53 | 3,575,535,368.63 | 5,832,470,268.93 | 3,350,776,459.81 |
| 投资银行业务(元) | 90,946,745.55 | 5,542,343.78 | 55,284,632.63 | 36,541,935.15 |
| 其他(元) | -2,989,269,868.77 | -884,368,901.06 | -1,366,294,931.58 | -610,858,066.61 |
| 其他母子公司一体化业务(元) | 1,186,236,587.32 | 536,263,198.45 | 833,934,808.49 | 274,267,892.09 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 56.81 | 55.75 | 46.46 | 50.89 |
| 抵销(%) | - | - | 0.04 | 44.56 |
| 国际业务(%) | 23.23 | 17.68 | 13.22 | 19.32 |
| 机构业务(%) | 82.52 | 88.88 | 3.06 | 120.86 |
| 投资交易业务(%) | 92.57 | 92.68 | 91.94 | 93.51 |
| 投资银行业务(%) | 15.54 | 2.26 | 11.54 | 15.40 |
| 其他(%) | -688.72 | -216.10 | -178.95 | -134.23 |
| 其他母子公司一体化业务(%) | 42.88 | 41.83 | 5.49 | 3.36 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 47.60 | 43.11 | 29.59 | 26.58 |
| 抵销(%) | -0.93 | -0.85 | -0.74 | -1.18 |
| 国际业务(%) | 9.08 | 8.00 | 6.12 | 6.14 |
| 机构业务(%) | 6.06 | 7.59 | 0.79 | -4.34 |
| 投资交易业务(%) | 24.82 | 28.07 | 17.88 | 20.97 |
| 投资银行业务(%) | 2.07 | 1.78 | 1.35 | 1.39 |
| 其他(%) | 1.53 | 2.98 | 2.15 | 2.66 |
| 其他母子公司一体化业务(%) | 9.77 | 9.33 | 42.85 | 47.77 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 52.94 | 43.14 | 46.32 | 50.48 |
| 抵销(%) | 0.00 | 0.00 | 0.00 | -1.96 |
| 国际业务(%) | 4.13 | 2.54 | 2.73 | 4.43 |
| 机构业务(%) | 9.79 | 12.11 | 0.08 | -19.60 |
| 投资交易业务(%) | 44.99 | 46.69 | 55.40 | 73.20 |
| 投资银行业务(%) | 0.63 | 0.07 | 0.53 | 0.80 |
| 其他(%) | -20.68 | -11.55 | -12.98 | -13.34 |
| 其他母子公司一体化业务(%) | 8.21 | 7.00 | 7.92 | 5.99 |