| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财富管理(元) | 2,328,572,067.72 | 1,151,687,500.00 | 5,019,582,798.96 | 3,841,726,800.00 | 2,606,292,209.41 | 5,445,279,939.56 | 2,589,533,933.59 |
| 内部抵销(元) | -223,601,484.34 | - | -556,762,836.66 | - | -171,843,199.49 | -379,791,616.52 | -201,910,938.18 |
| 投资银行业务(元) | 104,414,100.43 | 49,383,600.00 | 217,472,348.66 | 204,108,600.00 | 139,005,573.58 | 535,175,783.33 | 238,345,496.38 |
| 投资与交易(元) | 1,347,740,056.82 | 651,858,000.00 | 1,095,472,340.25 | 767,826,600.00 | 809,354,965.05 | 873,701,624.07 | 623,569,741.26 |
| 资产管理业务(元) | 197,546,588.78 | 69,432,500.00 | 752,610,653.67 | 552,089,900.00 | 420,824,747.72 | 786,808,137.45 | 517,812,603.34 |
| 其他(元) | -32,360,905.86 | 62,425,600.00 | 590,372,233.05 | 302,282,400.00 | 250,336,095.25 | 515,793,935.14 | 308,503,437.36 |
| 营业成本(元) | |||||||
| 财富管理(元) | 1,683,202,569.09 | 842,170,100.00 | 3,530,930,751.32 | 2,588,416,900.00 | 1,697,682,648.04 | 3,679,471,851.00 | 1,680,225,577.27 |
| 内部抵销(元) | -21,171,317.32 | - | -95,409,130.47 | - | -34,884,058.91 | -90,646,905.80 | -35,135,256.99 |
| 投资银行业务(元) | 94,824,051.33 | 38,790,500.00 | -42,269,529.07 | 213,686,800.00 | 142,190,125.30 | 650,286,707.05 | 214,930,304.46 |
| 投资与交易(元) | 257,486,114.91 | 124,309,700.00 | 368,804,311.84 | 282,713,100.00 | 196,692,967.12 | 365,252,030.07 | 204,330,015.45 |
| 资产管理业务(元) | 244,404,405.09 | 109,887,000.00 | 550,476,241.95 | 371,291,700.00 | 242,684,510.97 | 508,678,132.14 | 219,799,123.14 |
| 其他(元) | 117,729,948.67 | 8,972,200.00 | 590,004,484.26 | 170,895,700.00 | 201,652,045.94 | 411,008,790.26 | 97,981,293.51 |
| 毛利(元) | |||||||
| 财富管理(元) | 645,369,498.63 | 309,517,400.00 | 1,488,652,047.64 | 1,253,309,900.00 | 908,609,561.37 | 1,765,808,088.56 | 909,308,356.32 |
| 内部抵销(元) | -202,430,167.02 | - | -461,353,706.19 | - | -136,959,140.58 | -289,144,710.72 | -166,775,681.19 |
| 投资银行业务(元) | 9,590,049.10 | 10,593,100.00 | 259,741,877.73 | -9,578,200.00 | -3,184,551.72 | -115,110,923.72 | 23,415,191.92 |
| 投资与交易(元) | 1,090,253,941.91 | 527,548,300.00 | 726,668,028.41 | 485,113,500.00 | 612,661,997.93 | 508,449,594.00 | 419,239,725.81 |
| 资产管理业务(元) | -46,857,816.31 | -40,454,500.00 | 202,134,411.72 | 180,798,200.00 | 178,140,236.75 | 278,130,005.31 | 298,013,480.20 |
| 其他(元) | -150,090,854.53 | 53,453,400.00 | 367,748.79 | 131,386,700.00 | 48,684,049.31 | 104,785,144.88 | 210,522,143.85 |
| 毛利率(%) | |||||||
| 财富管理(%) | 27.72 | 26.88 | 29.66 | 32.62 | 34.86 | 32.43 | 35.11 |
| 内部抵销(%) | 90.53 | - | 82.86 | - | 79.70 | 76.13 | 82.60 |
| 投资银行业务(%) | 9.18 | 21.45 | 119.44 | -4.69 | -2.29 | -21.51 | 9.82 |
| 投资与交易(%) | 80.89 | 80.93 | 66.33 | 63.18 | 75.70 | 58.19 | 67.23 |
| 资产管理业务(%) | -23.72 | -58.26 | 26.86 | 32.75 | 42.33 | 35.35 | 57.55 |
| 其他(%) | 463.80 | 85.63 | 0.06 | 43.46 | 19.45 | 20.32 | 68.24 |
| 收入构成(%) | |||||||
| 财富管理(%) | 62.56 | 58.03 | 70.51 | 67.78 | 64.29 | 70.02 | 63.53 |
| 内部抵销(%) | -6.01 | - | -7.82 | - | -4.24 | -4.88 | -4.95 |
| 投资银行业务(%) | 2.81 | 2.49 | 3.05 | 3.60 | 3.43 | 6.88 | 5.85 |
| 投资与交易(%) | 36.21 | 32.84 | 15.39 | 13.55 | 19.96 | 11.23 | 15.30 |
| 资产管理业务(%) | 5.31 | 3.50 | 10.57 | 9.74 | 10.38 | 10.12 | 12.70 |
| 其他(%) | -0.87 | 3.15 | 8.29 | 5.33 | 6.18 | 6.63 | 7.57 |
| 毛利构成(%) | |||||||
| 财富管理(%) | 47.95 | 35.96 | 67.17 | 61.41 | 56.51 | 78.38 | 53.69 |
| 内部抵销(%) | -15.04 | - | -20.82 | - | -8.52 | -12.83 | -9.85 |
| 投资银行业务(%) | 0.71 | 1.23 | 11.72 | -0.47 | -0.20 | -5.11 | 1.38 |
| 投资与交易(%) | 81.01 | 61.30 | 32.79 | 23.77 | 38.10 | 22.57 | 24.75 |
| 资产管理业务(%) | -3.48 | -4.70 | 9.12 | 8.86 | 11.08 | 12.35 | 17.60 |
| 其他(%) | -11.15 | 6.21 | 0.02 | 6.44 | 3.03 | 4.65 | 12.43 |