| 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) | |||||
| 对公业务(元) | 827,067,000.00 | 1,770,422,000.00 | 1,090,317,000.00 | 2,282,591,000.00 | 1,164,331,000.00 |
| 资金业务(元) | 890,355,000.00 | 1,081,253,000.00 | 368,457,000.00 | 575,450,000.00 | 316,304,000.00 |
| 对私业务(元) | 485,850,000.00 | 982,090,000.00 | 500,229,000.00 | 966,230,000.00 | 478,956,000.00 |
| 其他业务及未分配(元) | 72,266,000.00 | 212,200,000.00 | 136,565,000.00 | 213,178,000.00 | 124,982,000.00 |
| 营业成本(元) | |||||
| 对公业务(元) | 341,761,000.00 | 908,220,000.00 | 583,823,000.00 | 1,302,517,000.00 | 629,862,000.00 |
| 资金业务(元) | 347,533,000.00 | 598,425,000.00 | 126,008,000.00 | 439,132,000.00 | 155,804,000.00 |
| 对私业务(元) | 372,946,000.00 | 616,239,000.00 | 249,747,000.00 | 583,926,000.00 | 279,585,000.00 |
| 其他业务及未分配(元) | 8,995,000.00 | 21,709,000.00 | 13,754,000.00 | 25,005,000.00 | 12,606,000.00 |
| 毛利(元) | |||||
| 对公业务(元) | 485,306,000.00 | 862,202,000.00 | 506,494,000.00 | 980,074,000.00 | 534,469,000.00 |
| 资金业务(元) | 542,822,000.00 | 482,828,000.00 | 242,449,000.00 | 136,318,000.00 | 160,500,000.00 |
| 对私业务(元) | 112,904,000.00 | 365,851,000.00 | 250,482,000.00 | 382,304,000.00 | 199,371,000.00 |
| 其他业务及未分配(元) | 63,271,000.00 | 190,491,000.00 | 122,811,000.00 | 188,173,000.00 | 112,376,000.00 |
| 毛利率(%) | |||||
| 对公业务(%) | 58.68 | 48.70 | 46.45 | 42.94 | 45.90 |
| 资金业务(%) | 60.97 | 44.65 | 65.80 | 23.69 | 50.74 |
| 对私业务(%) | 23.24 | 37.25 | 50.07 | 39.57 | 41.63 |
| 其他业务及未分配(%) | 87.55 | 89.77 | 89.93 | 88.27 | 89.91 |
| 收入构成(%) | |||||
| 对公业务(%) | 36.35 | 43.76 | 52.03 | 56.54 | 55.85 |
| 资金业务(%) | 39.13 | 26.72 | 17.58 | 14.25 | 15.17 |
| 对私业务(%) | 21.35 | 24.27 | 23.87 | 23.93 | 22.98 |
| 其他业务及未分配(%) | 3.18 | 5.24 | 6.52 | 5.28 | 6.00 |
| 毛利构成(%) | |||||
| 对公业务(%) | 40.30 | 45.35 | 45.13 | 58.10 | 53.09 |
| 资金业务(%) | 45.07 | 25.39 | 21.60 | 8.08 | 15.94 |
| 对私业务(%) | 9.38 | 19.24 | 22.32 | 22.66 | 19.80 |
| 其他业务及未分配(%) | 5.25 | 10.02 | 10.94 | 11.16 | 11.16 |