| 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) | 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) | -556,762,836.66 | - | -171,843,199.49 | -379,791,616.52 | -201,910,938.18 |
| 投资银行业务(元) | 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) | 1,095,472,340.25 | 767,826,600.00 | 809,354,965.05 | 873,701,624.07 | 623,569,741.26 |
| 资产管理业务(元) | 752,610,653.67 | 552,089,900.00 | 420,824,747.72 | 786,808,137.45 | 517,812,603.34 |
| 其他主营业务(元) | - | - | - | - | 308,503,437.36 |
| 其他(元) | 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) | 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) | -95,409,130.47 | - | -34,884,058.91 | -90,646,905.80 | -35,135,256.99 |
| 投资银行业务(元) | -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) | 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) | 550,476,241.95 | 371,291,700.00 | 242,684,510.97 | 508,678,132.14 | 219,799,123.14 |
| 其他主营业务(元) | - | - | - | - | 97,981,293.51 |
| 其他(元) | 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) | 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) | -461,353,706.19 | - | -136,959,140.58 | -289,144,710.72 | -166,775,681.19 |
| 投资银行业务(元) | 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) | 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) | 202,134,411.72 | 180,798,200.00 | 178,140,236.75 | 278,130,005.31 | 298,013,480.20 |
| 其他主营业务(元) | - | - | - | - | 210,522,143.85 |
| 其他(元) | 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(%) | 29.66 | 32.62 | 34.86 | 32.43 | 35.11 |
| 内部抵销(%) | 82.86 | - | 79.70 | 76.13 | 82.60 |
| 投资银行业务(%) | 119.44 | -4.69 | -2.29 | -21.51 | 9.82 |
| 投资与交易(%) | 66.33 | 63.18 | 75.70 | 58.19 | 67.23 |
| 资产管理业务(%) | 26.86 | 32.75 | 42.33 | 35.35 | 57.55 |
| 其他主营业务(%) | - | - | - | - | 68.24 |
| 其他(%) | 0.06 | 43.46 | 19.45 | 20.32 | 68.24 |
| 收入构成(%) | |||||
| 财富管理(%) | 70.51 | 67.78 | 64.29 | 70.02 | 59.06 |
| 内部抵销(%) | -7.82 | - | -4.24 | -4.88 | -4.61 |
| 投资银行业务(%) | 3.05 | 3.60 | 3.43 | 6.88 | 5.44 |
| 投资与交易(%) | 15.39 | 13.55 | 19.96 | 11.23 | 14.22 |
| 资产管理业务(%) | 10.57 | 9.74 | 10.38 | 10.12 | 11.81 |
| 其他主营业务(%) | - | - | - | - | 7.04 |
| 其他(%) | 8.29 | 5.33 | 6.18 | 6.63 | 7.04 |
| 毛利构成(%) | |||||
| 财富管理(%) | 67.17 | 61.41 | 56.51 | 78.38 | 47.75 |
| 内部抵销(%) | -20.82 | - | -8.52 | -12.83 | -8.76 |
| 投资银行业务(%) | 11.72 | -0.47 | -0.20 | -5.11 | 1.23 |
| 投资与交易(%) | 32.79 | 23.77 | 38.10 | 22.57 | 22.02 |
| 资产管理业务(%) | 9.12 | 8.86 | 11.08 | 12.35 | 15.65 |
| 其他主营业务(%) | - | - | - | - | 11.06 |
| 其他(%) | 0.02 | 6.44 | 3.03 | 4.65 | 11.06 |