| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 财富管理(元) | 3,317,317,685.11 | 1,726,570,600.00 | 5,663,932,115.00 | 3,390,428,700.00 | 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 |
| 内部抵销(元) | -415,004,484.71 | - | -907,537,145.37 | - | -223,601,484.34 | - | -556,762,836.66 | - | -171,843,199.49 |
| 投资银行业务(元) | 128,962,903.71 | 42,431,400.00 | -369,839,739.18 | 173,500,400.00 | 104,414,100.43 | 49,383,600.00 | 217,472,348.66 | 204,108,600.00 | 139,005,573.58 |
| 投资与交易(元) | 1,974,076,771.33 | 1,082,632,200.00 | 2,496,363,773.27 | 1,633,587,700.00 | 1,347,740,056.82 | 651,858,000.00 | 1,095,472,340.25 | 767,826,600.00 | 809,354,965.05 |
| 资产管理业务(元) | 296,253,053.28 | 96,776,900.00 | 134,131,119.47 | 361,176,500.00 | 197,546,588.78 | 69,432,500.00 | 752,610,653.67 | 552,089,900.00 | 420,824,747.72 |
| 其他(元) | 361,456,338.96 | 15,871,300.00 | 701,353,932.60 | -126,005,100.00 | -32,360,905.86 | 62,425,600.00 | 590,372,233.05 | 302,282,400.00 | 250,336,095.25 |
| 营业成本(元) | |||||||||
| 财富管理(元) | 1,920,811,122.21 | 965,275,900.00 | 3,805,672,356.94 | 2,108,879,400.00 | 1,683,202,569.09 | 842,170,100.00 | 3,530,930,751.32 | 2,588,416,900.00 | 1,697,682,648.04 |
| 内部抵销(元) | -41,132,558.13 | - | -139,318,984.84 | - | -21,171,317.32 | - | -95,409,130.47 | - | -34,884,058.91 |
| 投资银行业务(元) | 115,070,108.01 | 52,862,500.00 | 223,573,645.38 | 149,620,400.00 | 94,824,051.33 | 38,790,500.00 | -42,269,529.07 | 213,686,800.00 | 142,190,125.30 |
| 投资与交易(元) | 305,910,216.92 | 159,426,000.00 | 426,915,885.96 | 213,702,100.00 | 257,486,114.91 | 124,309,700.00 | 368,804,311.84 | 282,713,100.00 | 196,692,967.12 |
| 资产管理业务(元) | 244,240,222.61 | 114,029,600.00 | 514,527,581.12 | 304,381,500.00 | 244,404,405.09 | 109,887,000.00 | 550,476,241.95 | 371,291,700.00 | 242,684,510.97 |
| 其他(元) | 394,024,228.51 | 280,433,800.00 | 641,862,436.90 | 748,648,300.00 | 117,729,948.67 | 8,972,200.00 | 590,004,484.26 | 170,895,700.00 | 201,652,045.94 |
| 毛利(元) | |||||||||
| 财富管理(元) | 1,396,506,562.90 | 761,294,700.00 | 1,858,259,758.06 | 1,281,549,300.00 | 645,369,498.63 | 309,517,400.00 | 1,488,652,047.64 | 1,253,309,900.00 | 908,609,561.37 |
| 内部抵销(元) | -373,871,926.58 | - | -768,218,160.53 | - | -202,430,167.02 | - | -461,353,706.19 | - | -136,959,140.58 |
| 投资银行业务(元) | 13,892,795.70 | -10,431,100.00 | -593,413,384.56 | 23,880,000.00 | 9,590,049.10 | 10,593,100.00 | 259,741,877.73 | -9,578,200.00 | -3,184,551.72 |
| 投资与交易(元) | 1,668,166,554.41 | 923,206,200.00 | 2,069,447,887.31 | 1,419,885,600.00 | 1,090,253,941.91 | 527,548,300.00 | 726,668,028.41 | 485,113,500.00 | 612,661,997.93 |
| 资产管理业务(元) | 52,012,830.67 | -17,252,700.00 | -380,396,461.65 | 56,795,000.00 | -46,857,816.31 | -40,454,500.00 | 202,134,411.72 | 180,798,200.00 | 178,140,236.75 |
| 其他(元) | -32,567,889.55 | -264,562,500.00 | 59,491,495.70 | -874,653,400.00 | -150,090,854.53 | 53,453,400.00 | 367,748.79 | 131,386,700.00 | 48,684,049.31 |
| 毛利率(%) | |||||||||
| 财富管理(%) | 42.10 | 44.09 | 32.81 | 37.80 | 27.72 | 26.88 | 29.66 | 32.62 | 34.86 |
| 内部抵销(%) | 90.09 | - | 84.65 | - | 90.53 | - | 82.86 | - | 79.70 |
| 投资银行业务(%) | 10.77 | -24.58 | 160.45 | 13.76 | 9.18 | 21.45 | 119.44 | -4.69 | -2.29 |
| 投资与交易(%) | 84.50 | 85.27 | 82.90 | 86.92 | 80.89 | 80.93 | 66.33 | 63.18 | 75.70 |
| 资产管理业务(%) | 17.56 | -17.83 | -283.60 | 15.72 | -23.72 | -58.26 | 26.86 | 32.75 | 42.33 |
| 其他(%) | -9.01 | -1,666.92 | 8.48 | 694.14 | 463.80 | 85.63 | 0.06 | 43.46 | 19.45 |
| 收入构成(%) | |||||||||
| 财富管理(%) | 58.58 | 58.25 | 73.38 | 62.41 | 62.56 | 58.03 | 70.51 | 67.78 | 64.29 |
| 内部抵销(%) | -7.33 | - | -11.76 | - | -6.01 | - | -7.82 | - | -4.24 |
| 投资银行业务(%) | 2.28 | 1.43 | -4.79 | 3.19 | 2.81 | 2.49 | 3.05 | 3.60 | 3.43 |
| 投资与交易(%) | 34.86 | 36.52 | 32.34 | 30.07 | 36.21 | 32.84 | 15.39 | 13.55 | 19.96 |
| 资产管理业务(%) | 5.23 | 3.26 | 1.74 | 6.65 | 5.31 | 3.50 | 10.57 | 9.74 | 10.38 |
| 其他(%) | 6.38 | 0.54 | 9.09 | -2.32 | -0.87 | 3.15 | 8.29 | 5.33 | 6.18 |
| 毛利构成(%) | |||||||||
| 财富管理(%) | 51.26 | 54.68 | 82.77 | 67.19 | 47.95 | 35.96 | 67.17 | 61.41 | 56.51 |
| 内部抵销(%) | -13.72 | - | -34.22 | - | -15.04 | - | -20.82 | - | -8.52 |
| 投资银行业务(%) | 0.51 | -0.75 | -26.43 | 1.25 | 0.71 | 1.23 | 11.72 | -0.47 | -0.20 |
| 投资与交易(%) | 61.24 | 66.31 | 92.17 | 74.44 | 81.01 | 61.30 | 32.79 | 23.77 | 38.10 |
| 资产管理业务(%) | 1.91 | -1.24 | -16.94 | 2.98 | -3.48 | -4.70 | 9.12 | 8.86 | 11.08 |
| 其他(%) | -1.20 | -19.00 | 2.65 | -45.85 | -11.15 | 6.21 | 0.02 | 6.44 | 3.03 |