| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 个人金融(元) | 3,401,447,843.28 | 7,685,995,913.08 | 4,075,409,730.72 |
| 机构服务及交易(元) | 5,775,467,376.41 | 9,315,805,914.48 | 5,343,176,985.37 |
| 企业金融(元) | 1,079,498,824.84 | 3,331,235,950.81 | 2,214,111,671.61 |
| 投资管理(元) | 619,602,372.62 | 1,167,630,882.84 | 606,818,254.40 |
| 营业成本(元) | |||
| 个人金融(元) | 2,408,495,383.96 | 5,306,129,444.90 | 2,379,566,663.77 |
| 机构服务及交易(元) | 3,893,540,107.08 | 7,130,619,787.95 | 3,300,870,111.05 |
| 企业金融(元) | 787,635,347.93 | 1,825,010,647.10 | 1,012,557,825.65 |
| 投资管理(元) | 407,964,695.91 | 1,082,331,742.19 | 532,529,947.90 |
| 毛利(元) | |||
| 个人金融(元) | 992,952,459.32 | 2,379,866,468.18 | 1,695,843,066.95 |
| 机构服务及交易(元) | 1,881,927,269.33 | 2,185,186,126.53 | 2,042,306,874.32 |
| 企业金融(元) | 291,863,476.91 | 1,506,225,303.71 | 1,201,553,845.96 |
| 投资管理(元) | 211,637,676.71 | 85,299,140.65 | 74,288,306.50 |
| 毛利率(%) | |||
| 个人金融(%) | 29.19 | 30.96 | 41.61 |
| 机构服务及交易(%) | 32.58 | 23.46 | 38.22 |
| 企业金融(%) | 27.04 | 45.22 | 54.27 |
| 投资管理(%) | 34.16 | 7.31 | 12.24 |
| 收入构成(%) | |||
| 个人金融(%) | 31.27 | 35.75 | 33.30 |
| 机构服务及交易(%) | 53.10 | 43.33 | 43.66 |
| 企业金融(%) | 9.93 | 15.49 | 18.09 |
| 投资管理(%) | 5.70 | 5.43 | 4.96 |
| 毛利构成(%) | |||
| 个人金融(%) | 29.39 | 38.66 | 33.82 |
| 机构服务及交易(%) | 55.71 | 35.49 | 40.73 |
| 企业金融(%) | 8.64 | 24.47 | 23.96 |
| 投资管理(%) | 6.26 | 1.39 | 1.48 |