| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 2,961,933,715.00 | 6,875,443,018.00 | 3,493,993,915.00 | 6,935,577,669.00 | 3,448,407,868.00 |
| 股票业务(元) | 1,602,046,172.00 | 5,251,770,500.00 | 3,032,850,389.00 | 5,969,843,787.00 | 3,433,852,710.00 |
| 固定收益业务(元) | 2,179,786,453.00 | 2,518,903,960.00 | 1,309,954,869.00 | 3,113,074,773.00 | 1,866,363,837.00 |
| 私募股权(元) | 584,152,243.00 | 1,744,560,989.00 | 791,257,467.00 | 2,111,091,990.00 | 639,362,511.00 |
| 投资银行业务(元) | 578,513,856.00 | 3,242,335,675.00 | 1,934,911,620.00 | 5,430,724,171.00 | 1,444,475,924.00 |
| 资产管理(元) | 453,424,625.00 | 953,201,542.00 | 527,956,116.00 | 1,129,745,481.00 | 636,021,281.00 |
| 其他(元) | 550,653,466.00 | 2,403,986,874.00 | 1,329,937,518.00 | 1,397,311,942.00 | 663,101,474.00 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 2,030,504,795.00 | 4,791,019,992.00 | 2,162,320,160.00 | 4,930,678,935.00 | 2,046,324,518.00 |
| 股票业务(元) | 607,993,206.00 | 1,416,311,078.00 | 722,752,246.00 | 1,254,571,985.00 | 513,744,656.00 |
| 固定收益业务(元) | 460,544,654.00 | 988,540,686.00 | 491,124,435.00 | 1,108,108,372.00 | 566,079,350.00 |
| 私募股权(元) | 374,313,984.00 | 792,758,600.00 | 382,653,196.00 | 872,135,889.00 | 442,393,451.00 |
| 投资银行业务(元) | 1,362,014,224.00 | 2,891,859,099.00 | 1,729,381,963.00 | 3,638,206,732.00 | 1,738,377,657.00 |
| 资产管理(元) | 300,691,357.00 | 794,587,994.00 | 423,551,470.00 | 817,309,596.00 | 391,123,222.00 |
| 其他(元) | 1,293,984,295.00 | 4,241,249,743.00 | 2,250,310,549.00 | 4,338,462,897.00 | 1,895,852,617.00 |
| 毛利(元) | |||||
| 财富管理业务(元) | 931,428,920.00 | 2,084,423,026.00 | 1,331,673,755.00 | 2,004,898,734.00 | 1,402,083,350.00 |
| 股票业务(元) | 994,052,966.00 | 3,835,459,422.00 | 2,310,098,143.00 | 4,715,271,802.00 | 2,920,108,054.00 |
| 固定收益业务(元) | 1,719,241,799.00 | 1,530,363,274.00 | 818,830,434.00 | 2,004,966,401.00 | 1,300,284,487.00 |
| 私募股权(元) | 209,838,259.00 | 951,802,389.00 | 408,604,271.00 | 1,238,956,101.00 | 196,969,060.00 |
| 投资银行业务(元) | -783,500,368.00 | 350,476,576.00 | 205,529,657.00 | 1,792,517,439.00 | -293,901,733.00 |
| 资产管理(元) | 152,733,268.00 | 158,613,548.00 | 104,404,646.00 | 312,435,885.00 | 244,898,059.00 |
| 其他(元) | -743,330,829.00 | -1,837,262,869.00 | -920,373,031.00 | -2,941,150,955.00 | -1,232,751,143.00 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 31.45 | 30.32 | 38.11 | 28.91 | 40.66 |
| 股票业务(%) | 62.05 | 73.03 | 76.17 | 78.98 | 85.04 |
| 固定收益业务(%) | 78.87 | 60.76 | 62.51 | 64.40 | 69.67 |
| 私募股权(%) | 35.92 | 54.56 | 51.64 | 58.69 | 30.81 |
| 投资银行业务(%) | -135.43 | 10.81 | 10.62 | 33.01 | -20.35 |
| 资产管理(%) | 33.68 | 16.64 | 19.78 | 27.66 | 38.50 |
| 其他(%) | -134.99 | -76.43 | -69.20 | -210.49 | -185.91 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 33.24 | 29.91 | 28.13 | 26.59 | 28.43 |
| 股票业务(%) | 17.98 | 22.84 | 24.42 | 22.88 | 28.31 |
| 固定收益业务(%) | 24.46 | 10.96 | 10.55 | 11.93 | 15.38 |
| 私募股权(%) | 6.56 | 7.59 | 6.37 | 8.09 | 5.27 |
| 投资银行业务(%) | 6.49 | 14.10 | 15.58 | 20.82 | 11.91 |
| 资产管理(%) | 5.09 | 4.15 | 4.25 | 4.33 | 5.24 |
| 其他(%) | 6.18 | 10.46 | 10.71 | 5.36 | 5.47 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 37.55 | 29.47 | 31.27 | 21.96 | 30.90 |
| 股票业务(%) | 40.08 | 54.22 | 54.24 | 51.66 | 64.35 |
| 固定收益业务(%) | 69.31 | 21.63 | 19.23 | 21.97 | 28.66 |
| 私募股权(%) | 8.46 | 13.46 | 9.59 | 13.57 | 4.34 |
| 投资银行业务(%) | -31.59 | 4.95 | 4.83 | 19.64 | -6.48 |
| 资产管理(%) | 6.16 | 2.24 | 2.45 | 3.42 | 5.40 |
| 其他(%) | -29.97 | -25.97 | -21.61 | -32.22 | -27.17 |