| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 对公业务(元) | 824,515,000.00 | 1,607,976,000.00 | 827,067,000.00 | 1,770,422,000.00 | 1,090,317,000.00 |
| 对私业务(元) | 412,743,000.00 | 932,681,000.00 | 485,850,000.00 | 982,090,000.00 | 500,229,000.00 |
| 资金业务(元) | 940,126,000.00 | 1,480,186,000.00 | 890,355,000.00 | 1,081,253,000.00 | 368,457,000.00 |
| 其他业务及未分配(元) | 103,029,000.00 | 153,500,000.00 | 72,266,000.00 | 212,200,000.00 | 136,565,000.00 |
| 营业成本(元) | |||||
| 对公业务(元) | 220,668,000.00 | 782,822,000.00 | 341,761,000.00 | 908,220,000.00 | 583,823,000.00 |
| 对私业务(元) | 274,767,000.00 | 537,392,000.00 | 372,946,000.00 | 616,239,000.00 | 249,747,000.00 |
| 资金业务(元) | 389,445,000.00 | 721,068,000.00 | 347,533,000.00 | 598,425,000.00 | 126,008,000.00 |
| 其他业务及未分配(元) | 9,506,000.00 | 24,738,000.00 | 8,995,000.00 | 21,709,000.00 | 13,754,000.00 |
| 毛利(元) | |||||
| 对公业务(元) | 603,847,000.00 | 825,154,000.00 | 485,306,000.00 | 862,202,000.00 | 506,494,000.00 |
| 对私业务(元) | 137,976,000.00 | 395,289,000.00 | 112,904,000.00 | 365,851,000.00 | 250,482,000.00 |
| 资金业务(元) | 550,681,000.00 | 759,118,000.00 | 542,822,000.00 | 482,828,000.00 | 242,449,000.00 |
| 其他业务及未分配(元) | 93,523,000.00 | 128,762,000.00 | 63,271,000.00 | 190,491,000.00 | 122,811,000.00 |
| 毛利率(%) | |||||
| 对公业务(%) | 73.24 | 51.32 | 58.68 | 48.70 | 46.45 |
| 对私业务(%) | 33.43 | 42.38 | 23.24 | 37.25 | 50.07 |
| 资金业务(%) | 58.58 | 51.29 | 60.97 | 44.65 | 65.80 |
| 其他业务及未分配(%) | 90.77 | 83.88 | 87.55 | 89.77 | 89.93 |
| 收入构成(%) | |||||
| 对公业务(%) | 36.16 | 38.52 | 36.35 | 43.76 | 52.03 |
| 对私业务(%) | 18.10 | 22.34 | 21.35 | 24.27 | 23.87 |
| 资金业务(%) | 41.23 | 35.46 | 39.13 | 26.72 | 17.58 |
| 其他业务及未分配(%) | 4.52 | 3.68 | 3.18 | 5.24 | 6.52 |
| 毛利构成(%) | |||||
| 对公业务(%) | 43.57 | 39.14 | 40.30 | 45.35 | 45.13 |
| 对私业务(%) | 9.95 | 18.75 | 9.38 | 19.24 | 22.32 |
| 资金业务(%) | 39.73 | 36.01 | 45.07 | 25.39 | 21.60 |
| 其他业务及未分配(%) | 6.75 | 6.11 | 5.25 | 10.02 | 10.94 |