| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不良资产管理业务(元) | 1,914,117,410.99 | 1,449,721,400.00 | 1,968,220,513.15 | 968,346,026.21 | 445,613,100.00 |
| 期货经纪业务(元) | 8,395,815,145.67 | 5,850,911,100.00 | 7,868,025,755.08 | 3,538,191,788.97 | 2,114,261,000.00 |
| 融资租赁业务(元) | 3,848,028,849.67 | 3,156,762,500.00 | 4,122,915,399.34 | 2,013,725,228.72 | 993,336,600.00 |
| 投资管理业务(元) | 167,132,655.45 | 119,455,100.00 | - | - | 53,959,000.00 |
| 抵消数(元) | - | - | -386,887,821.10 | -142,117,245.79 | - |
| 基金管理业务(元) | - | - | 231,558,526.68 | 104,813,147.25 | - |
| 资本投资(元) | - | - | - | 19,665,486.69 | - |
| 产业投资业务(元) | - | - | 21,214,270.53 | - | - |
| 新能源业务(元) | 470,619,197.78 | - | - | - | - |
| 其他业务及合并抵消(元) | - | -2,105,100.00 | - | - | -2,430,000.00 |
| 其他业务(元) | - | - | 346,338,368.25 | 122,593,326.52 | - |
| 营业成本(元) | |||||
| 不良资产管理业务(元) | 942,969,426.48 | 713,281,000.00 | 1,181,984,328.56 | 573,222,566.32 | 235,953,000.00 |
| 期货经纪业务(元) | 8,264,005,257.32 | 5,715,724,400.00 | 8,009,370,660.20 | 3,601,148,953.08 | 2,113,663,000.00 |
| 融资租赁业务(元) | 1,885,363,040.90 | 1,589,708,300.00 | 2,292,918,330.80 | 1,078,086,455.41 | 479,823,000.00 |
| 投资管理业务(元) | 225,433,433.70 | 167,547,700.00 | - | - | 32,431,300.00 |
| 抵消数(元) | - | - | -377,866,117.00 | -143,258,570.56 | - |
| 基金管理业务(元) | - | - | 145,204,209.13 | 50,129,012.65 | - |
| 资本投资(元) | - | - | - | 75,162,560.97 | - |
| 产业投资业务(元) | - | - | 168,765,222.62 | - | - |
| 新能源业务(元) | 337,425,182.92 | - | - | - | - |
| 其他业务及合并抵消(元) | - | 546,378,000.00 | - | - | 187,900,400.00 |
| 其他业务(元) | - | - | 1,441,428,640.11 | 633,082,482.39 | - |
| 毛利(元) | |||||
| 不良资产管理业务(元) | 971,147,984.51 | 736,440,400.00 | 786,236,184.59 | 395,123,459.89 | 209,660,100.00 |
| 期货经纪业务(元) | 131,809,888.35 | 135,186,700.00 | -141,344,905.12 | -62,957,164.11 | 598,000.00 |
| 融资租赁业务(元) | 1,962,665,808.77 | 1,567,054,200.00 | 1,829,997,068.54 | 935,638,773.31 | 513,513,600.00 |
| 投资管理业务(元) | -58,300,778.25 | -48,092,600.00 | - | - | 21,527,700.00 |
| 抵消数(元) | - | - | -9,021,704.10 | 1,141,324.77 | - |
| 基金管理业务(元) | - | - | 86,354,317.55 | 54,684,134.60 | - |
| 资本投资(元) | - | - | - | -55,497,074.28 | - |
| 产业投资业务(元) | - | - | -147,550,952.09 | - | - |
| 新能源业务(元) | 133,194,014.86 | - | - | - | - |
| 其他业务及合并抵消(元) | - | -548,483,100.00 | - | - | -190,330,400.00 |
| 其他业务(元) | - | - | -1,095,090,271.86 | -510,489,155.87 | - |
| 毛利率(%) | |||||
| 不良资产管理业务(%) | 50.74 | 50.80 | 39.95 | 40.80 | 47.05 |
| 期货经纪业务(%) | 1.57 | 2.31 | -1.80 | -1.78 | 0.03 |
| 融资租赁业务(%) | 51.00 | 49.64 | 44.39 | 46.46 | 51.70 |
| 投资管理业务(%) | -34.88 | -40.26 | - | - | 39.90 |
| 抵消数(%) | - | - | 2.33 | -0.80 | - |
| 基金管理业务(%) | - | - | 37.29 | 52.17 | - |
| 资本投资(%) | - | - | - | -282.21 | - |
| 产业投资业务(%) | - | - | -695.53 | - | - |
| 新能源业务(%) | 28.30 | - | - | - | - |
| 其他业务及合并抵消(%) | - | 26,054.97 | - | - | 7,832.53 |
| 其他业务(%) | - | - | -316.19 | -416.41 | - |
| 收入构成(%) | |||||
| 不良资产管理业务(%) | 12.94 | 13.71 | 13.89 | 14.62 | 12.36 |
| 期货经纪业务(%) | 56.74 | 55.33 | 55.52 | 53.40 | 58.65 |
| 融资租赁业务(%) | 26.01 | 29.85 | 29.09 | 30.39 | 27.56 |
| 投资管理业务(%) | 1.13 | 1.13 | - | - | 1.50 |
| 抵消数(%) | - | - | -2.73 | -2.15 | - |
| 基金管理业务(%) | - | - | 1.63 | 1.58 | - |
| 资本投资(%) | - | - | - | 0.30 | - |
| 产业投资业务(%) | - | - | 0.15 | - | - |
| 新能源业务(%) | 3.18 | - | - | - | - |
| 其他业务及合并抵消(%) | - | -0.02 | - | - | -0.07 |
| 其他业务(%) | - | - | 2.44 | 1.85 | - |
| 毛利构成(%) | |||||
| 不良资产管理业务(%) | 30.92 | 39.98 | 60.04 | 52.15 | 37.78 |
| 期货经纪业务(%) | 4.20 | 7.34 | -10.79 | -8.31 | 0.11 |
| 融资租赁业务(%) | 62.49 | 85.07 | 139.74 | 123.49 | 92.53 |
| 投资管理业务(%) | -1.86 | -2.61 | - | - | 3.88 |
| 抵消数(%) | - | - | -0.69 | 0.15 | - |
| 基金管理业务(%) | - | - | 6.59 | 7.22 | - |
| 资本投资(%) | - | - | - | -7.32 | - |
| 产业投资业务(%) | - | - | -11.27 | - | - |
| 新能源业务(%) | 4.24 | - | - | - | - |
| 其他业务及合并抵消(%) | - | -29.77 | - | - | -34.30 |
| 其他业务(%) | - | - | -83.62 | -67.38 | - |