2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
境外子公司(元) | - | 81,571,151.31 | 146,531,844.16 | - | 37,186,080.23 |
投资银行业务(元) | 157,698,700.00 | 102,225,973.02 | 766,098,513.37 | 631,604,400.00 | 258,197,666.07 |
证券经纪业务(元) | 923,560,000.00 | 634,070,288.94 | 1,376,239,701.83 | 1,007,586,700.00 | 639,810,181.33 |
证券投资业务(元) | 1,160,250,000.00 | 819,241,204.23 | 455,045,356.35 | 188,890,100.00 | 149,021,929.85 |
证券信用业务(元) | 586,545,400.00 | 372,770,183.48 | 825,904,086.84 | 644,389,400.00 | 411,645,662.86 |
资产管理业务(元) | 64,285,900.00 | 45,102,387.25 | 76,301,684.95 | 71,504,300.00 | 37,085,624.60 |
境外业务(元) | 128,848,700.00 | - | - | - | - |
其他(元) | 1,912,533,400.00 | 1,055,860,328.56 | 1,694,928,787.09 | 1,320,222,200.00 | 912,956,730.31 |
营业成本(元) | |||||
境外子公司(元) | - | 45,916,560.19 | 166,966,886.86 | - | 42,534,878.14 |
投资银行业务(元) | 152,178,100.00 | 96,987,099.22 | 396,792,036.49 | - | 117,791,194.54 |
证券经纪业务(元) | 648,058,600.00 | 439,998,673.83 | 873,283,777.14 | - | 399,837,119.15 |
证券投资业务(元) | 58,257,000.00 | 36,841,973.63 | 168,709,172.24 | - | 36,536,577.82 |
证券信用业务(元) | -95,344,500.00 | 6,153,523.96 | -94,812,108.92 | - | -86,163,744.82 |
资产管理业务(元) | 36,739,400.00 | 16,390,042.57 | 35,807,724.76 | - | 10,935,923.44 |
境外业务(元) | 76,712,400.00 | - | - | - | - |
其他(元) | 2,378,336,400.00 | 1,380,439,827.99 | 1,743,901,400.00 | - | 998,979,103.14 |
毛利(元) | |||||
境外子公司(元) | - | 35,654,591.12 | -20,435,042.70 | - | -5,348,797.91 |
投资银行业务(元) | 5,520,600.00 | 5,238,873.80 | 369,306,476.88 | - | 140,406,471.53 |
证券经纪业务(元) | 275,501,400.00 | 194,071,615.11 | 502,955,924.69 | - | 239,973,062.18 |
证券投资业务(元) | 1,101,993,000.00 | 782,399,230.60 | 286,336,184.11 | - | 112,485,352.03 |
证券信用业务(元) | 681,889,900.00 | 366,616,659.52 | 920,716,195.76 | - | 497,809,407.68 |
资产管理业务(元) | 27,546,500.00 | 28,712,344.68 | 40,493,960.19 | - | 26,149,701.16 |
境外业务(元) | 52,136,300.00 | - | - | - | - |
其他(元) | -465,803,000.00 | -324,579,499.43 | -48,972,612.91 | - | -86,022,372.83 |
毛利率(%) | |||||
境外子公司(%) | - | 43.71 | -13.95 | - | -14.38 |
投资银行业务(%) | 3.50 | 5.12 | 48.21 | - | 54.38 |
证券经纪业务(%) | 29.83 | 30.61 | 36.55 | - | 37.51 |
证券投资业务(%) | 94.98 | 95.50 | 62.92 | - | 75.48 |
证券信用业务(%) | 116.26 | 98.35 | 111.48 | - | 120.93 |
资产管理业务(%) | 42.85 | 63.66 | 53.07 | - | 70.51 |
境外业务(%) | 40.46 | - | - | - | - |
其他(%) | -24.36 | -30.74 | -2.89 | - | -9.42 |
收入构成(%) | |||||
境外子公司(%) | - | 2.62 | 2.74 | - | 1.52 |
投资银行业务(%) | 3.20 | 3.29 | 14.34 | 16.35 | 10.56 |
证券经纪业务(%) | 18.72 | 20.38 | 25.77 | 26.07 | 26.16 |
证券投资业务(%) | 23.52 | 26.34 | 8.52 | 4.89 | 6.09 |
证券信用业务(%) | 11.89 | 11.98 | 15.46 | 16.68 | 16.83 |
资产管理业务(%) | 1.30 | 1.45 | 1.43 | 1.85 | 1.52 |
境外业务(%) | 2.61 | - | - | - | - |
其他(%) | 38.76 | 33.94 | 31.73 | 34.17 | 37.33 |
毛利构成(%) | |||||
境外子公司(%) | - | 3.28 | -1.00 | - | -0.58 |
投资银行业务(%) | 0.33 | 0.48 | 18.01 | - | 15.17 |
证券经纪业务(%) | 16.41 | 17.84 | 24.53 | - | 25.93 |
证券投资业务(%) | 65.64 | 71.90 | 13.96 | - | 12.15 |
证券信用业务(%) | 40.62 | 33.69 | 44.90 | - | 53.79 |
资产管理业务(%) | 1.64 | 2.64 | 1.97 | - | 2.83 |
境外业务(%) | 3.11 | - | - | - | - |
其他(%) | -27.75 | -29.83 | -2.39 | - | -9.30 |