| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 对公业务(元) | 760,114,000.00 | 1,564,705,000.00 | 824,515,000.00 | 1,607,976,000.00 | 827,067,000.00 |
| 对私业务(元) | 473,921,000.00 | 832,805,000.00 | 412,743,000.00 | 932,681,000.00 | 485,850,000.00 |
| 资金业务(元) | 973,706,000.00 | 1,640,404,000.00 | 940,126,000.00 | 1,480,186,000.00 | 890,355,000.00 |
| 其他业务及未分配(元) | 95,426,000.00 | 174,685,000.00 | 103,029,000.00 | 153,500,000.00 | 72,266,000.00 |
| 营业成本(元) | |||||
| 对公业务(元) | 252,745,000.00 | 481,032,000.00 | 220,668,000.00 | 782,822,000.00 | 341,761,000.00 |
| 对私业务(元) | 215,427,000.00 | 526,578,000.00 | 274,767,000.00 | 537,392,000.00 | 372,946,000.00 |
| 资金业务(元) | 322,745,000.00 | 843,138,000.00 | 389,445,000.00 | 721,068,000.00 | 347,533,000.00 |
| 其他业务及未分配(元) | 22,315,000.00 | 26,537,000.00 | 9,506,000.00 | 24,738,000.00 | 8,995,000.00 |
| 毛利(元) | |||||
| 对公业务(元) | 507,369,000.00 | 1,083,673,000.00 | 603,847,000.00 | 825,154,000.00 | 485,306,000.00 |
| 对私业务(元) | 258,494,000.00 | 306,227,000.00 | 137,976,000.00 | 395,289,000.00 | 112,904,000.00 |
| 资金业务(元) | 650,961,000.00 | 797,266,000.00 | 550,681,000.00 | 759,118,000.00 | 542,822,000.00 |
| 其他业务及未分配(元) | 73,111,000.00 | 148,148,000.00 | 93,523,000.00 | 128,762,000.00 | 63,271,000.00 |
| 毛利率(%) | |||||
| 对公业务(%) | 66.75 | 69.26 | 73.24 | 51.32 | 58.68 |
| 对私业务(%) | 54.54 | 36.77 | 33.43 | 42.38 | 23.24 |
| 资金业务(%) | 66.85 | 48.60 | 58.58 | 51.29 | 60.97 |
| 其他业务及未分配(%) | 76.62 | 84.81 | 90.77 | 83.88 | 87.55 |
| 收入构成(%) | |||||
| 对公业务(%) | 33.00 | 37.14 | 36.16 | 38.52 | 36.35 |
| 对私业务(%) | 20.58 | 19.77 | 18.10 | 22.34 | 21.35 |
| 资金业务(%) | 42.28 | 38.94 | 41.23 | 35.46 | 39.13 |
| 其他业务及未分配(%) | 4.14 | 4.15 | 4.52 | 3.68 | 3.18 |
| 毛利构成(%) | |||||
| 对公业务(%) | 34.05 | 46.40 | 43.57 | 39.14 | 40.30 |
| 对私业务(%) | 17.35 | 13.11 | 9.95 | 18.75 | 9.38 |
| 资金业务(%) | 43.69 | 34.14 | 39.73 | 36.01 | 45.07 |
| 其他业务及未分配(%) | 4.91 | 6.34 | 6.75 | 6.11 | 5.25 |