| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 财富管理(元) | 7,743,667,350.62 | 5,732,198,600.00 | 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 |
| 投资银行业务(元) | 128,190,985.99 | 169,188,400.00 | 128,962,903.71 | 42,431,400.00 | -369,839,739.18 | 173,500,400.00 | 104,414,100.43 | 49,383,600.00 |
| 投资与交易(元) | 2,139,701,072.22 | 2,260,565,000.00 | 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 |
| 资产管理业务(元) | 546,638,587.21 | 434,047,200.00 | 296,253,053.28 | 96,776,900.00 | 134,131,119.47 | 361,176,500.00 | 197,546,588.78 | 69,432,500.00 |
| 内部抵销(元) | -1,959,419,866.12 | - | -415,004,484.71 | - | -907,537,145.37 | - | -223,601,484.34 | - |
| 其他(元) | 1,904,770,075.58 | 485,960,200.00 | 361,456,338.96 | 15,871,300.00 | 701,353,932.60 | -126,005,100.00 | -32,360,905.86 | 62,425,600.00 |
| 营业成本(元) | ||||||||
| 财富管理(元) | 4,204,008,223.42 | 3,141,483,600.00 | 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 |
| 投资银行业务(元) | 51,465,751.63 | 163,179,100.00 | 115,070,108.01 | 52,862,500.00 | 223,573,645.38 | 149,620,400.00 | 94,824,051.33 | 38,790,500.00 |
| 投资与交易(元) | 414,444,388.35 | 411,039,400.00 | 305,910,216.92 | 159,426,000.00 | 426,915,885.96 | 213,702,100.00 | 257,486,114.91 | 124,309,700.00 |
| 资产管理业务(元) | 531,754,313.43 | 373,797,700.00 | 244,240,222.61 | 114,029,600.00 | 514,527,581.12 | 304,381,500.00 | 244,404,405.09 | 109,887,000.00 |
| 内部抵销(元) | -106,691,814.12 | - | -41,132,558.13 | - | -139,318,984.84 | - | -21,171,317.32 | - |
| 其他(元) | 629,959,726.00 | 474,401,200.00 | 394,024,228.51 | 280,433,800.00 | 641,862,436.90 | 748,648,300.00 | 117,729,948.67 | 8,972,200.00 |
| 毛利(元) | ||||||||
| 财富管理(元) | 3,539,659,127.20 | 2,590,715,000.00 | 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 |
| 投资银行业务(元) | 76,725,234.36 | 6,009,300.00 | 13,892,795.70 | -10,431,100.00 | -593,413,384.56 | 23,880,000.00 | 9,590,049.10 | 10,593,100.00 |
| 投资与交易(元) | 1,725,256,683.87 | 1,849,525,600.00 | 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 |
| 资产管理业务(元) | 14,884,273.78 | 60,249,500.00 | 52,012,830.67 | -17,252,700.00 | -380,396,461.65 | 56,795,000.00 | -46,857,816.31 | -40,454,500.00 |
| 内部抵销(元) | -1,852,728,052.00 | - | -373,871,926.58 | - | -768,218,160.53 | - | -202,430,167.02 | - |
| 其他(元) | 1,274,810,349.58 | 11,559,000.00 | -32,567,889.55 | -264,562,500.00 | 59,491,495.70 | -874,653,400.00 | -150,090,854.53 | 53,453,400.00 |
| 毛利率(%) | ||||||||
| 财富管理(%) | 45.71 | 45.20 | 42.10 | 44.09 | 32.81 | 37.80 | 27.72 | 26.88 |
| 投资银行业务(%) | 59.85 | 3.55 | 10.77 | -24.58 | 160.45 | 13.76 | 9.18 | 21.45 |
| 投资与交易(%) | 80.63 | 81.82 | 84.50 | 85.27 | 82.90 | 86.92 | 80.89 | 80.93 |
| 资产管理业务(%) | 2.72 | 13.88 | 17.56 | -17.83 | -283.60 | 15.72 | -23.72 | -58.26 |
| 内部抵销(%) | 94.55 | - | 90.09 | - | 84.65 | - | 90.53 | - |
| 其他(%) | 66.93 | 2.38 | -9.01 | -1,666.92 | 8.48 | 694.14 | 463.80 | 85.63 |
| 收入构成(%) | ||||||||
| 财富管理(%) | 73.72 | 63.12 | 58.58 | 58.25 | 73.38 | 62.41 | 62.56 | 58.03 |
| 投资银行业务(%) | 1.22 | 1.86 | 2.28 | 1.43 | -4.79 | 3.19 | 2.81 | 2.49 |
| 投资与交易(%) | 20.37 | 24.89 | 34.86 | 36.52 | 32.34 | 30.07 | 36.21 | 32.84 |
| 资产管理业务(%) | 5.20 | 4.78 | 5.23 | 3.26 | 1.74 | 6.65 | 5.31 | 3.50 |
| 内部抵销(%) | -18.65 | - | -7.33 | - | -11.76 | - | -6.01 | - |
| 其他(%) | 18.13 | 5.35 | 6.38 | 0.54 | 9.09 | -2.32 | -0.87 | 3.15 |
| 毛利构成(%) | ||||||||
| 财富管理(%) | 74.07 | 57.34 | 51.26 | 54.68 | 82.77 | 67.19 | 47.95 | 35.96 |
| 投资银行业务(%) | 1.61 | 0.13 | 0.51 | -0.75 | -26.43 | 1.25 | 0.71 | 1.23 |
| 投资与交易(%) | 36.10 | 40.94 | 61.24 | 66.31 | 92.17 | 74.44 | 81.01 | 61.30 |
| 资产管理业务(%) | 0.31 | 1.33 | 1.91 | -1.24 | -16.94 | 2.98 | -3.48 | -4.70 |
| 内部抵销(%) | -38.77 | - | -13.72 | - | -34.22 | - | -15.04 | - |
| 其他(%) | 26.68 | 0.26 | -1.20 | -19.00 | 2.65 | -45.85 | -11.15 | 6.21 |