| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 大宗商品交易及风险管理业务(元) | 117,849,114.00 | 691,139,078.00 | 587,000,000.00 | 414,816,210.00 | 1,517,324,038.00 | 713,212,694.00 |
| 期货经纪业务(元) | 77,872,947.00 | 203,645,131.00 | 165,000,000.00 | 97,592,699.00 | 278,391,814.00 | 133,617,205.00 |
| 投资银行业务(元) | 77,089,474.00 | 250,618,472.00 | 151,000,000.00 | 114,499,974.00 | 320,986,722.00 | 136,787,592.00 |
| 资产管理业务(元) | 170,062,970.00 | 270,378,598.00 | 202,000,000.00 | 203,149,085.00 | 234,504,343.00 | 90,589,365.00 |
| 财富管理业务(元) | 415,052,410.00 | 857,351,407.00 | 702,000,000.00 | 441,641,591.00 | 916,990,621.00 | 492,438,469.00 |
| 抵消项目(元) | -55,846,732.00 | -228,233,667.00 | -53,000,000.00 | 648,204.00 | -48,717,080.00 | 9,094,228.00 |
| 自营业务(元) | 592,551,302.00 | 1,283,356,969.00 | 560,000,000.00 | 641,700,066.00 | 780,342,247.00 | 325,087,235.00 |
| 其他(元) | 5,218,175.00 | 142,440,173.00 | 159,000,000.00 | -22,456,099.00 | 160,732,304.00 | 55,751,732.00 |
| 营业成本(元) | ||||||
| 大宗商品交易及风险管理业务(元) | 120,293,688.00 | 639,002,651.00 | 564,000,000.00 | 389,419,800.00 | 1,447,683,497.00 | 747,824,430.00 |
| 期货经纪业务(元) | 77,252,842.00 | 171,829,700.00 | 152,000,000.00 | 76,388,189.00 | 183,912,131.00 | 95,965,365.00 |
| 投资银行业务(元) | 148,207,217.00 | 351,827,945.00 | 217,000,000.00 | 164,284,213.00 | 356,687,037.00 | 187,170,355.00 |
| 资产管理业务(元) | 54,110,232.00 | 143,743,109.00 | 78,000,000.00 | 76,384,830.00 | 135,716,795.00 | 50,383,124.00 |
| 财富管理业务(元) | 297,206,676.00 | 663,549,474.00 | 509,000,000.00 | 282,136,918.00 | 657,873,446.00 | 277,276,391.00 |
| 抵消项目(元) | -3,414,070.00 | -24,751,910.00 | -10,000,000.00 | -3,452,211.00 | -43,668,916.00 | -1,434,684.00 |
| 自营业务(元) | 193,879,183.00 | 469,248,484.00 | 269,000,000.00 | 211,243,837.00 | 486,354,037.00 | 128,069,491.00 |
| 其他(元) | 108,364,376.00 | 287,061,115.00 | 252,000,000.00 | 166,787,620.00 | 266,968,817.00 | 105,536,947.00 |
| 毛利(元) | ||||||
| 大宗商品交易及风险管理业务(元) | -2,444,574.00 | 52,136,427.00 | 23,000,000.00 | 25,396,410.00 | 69,640,541.00 | -34,611,736.00 |
| 期货经纪业务(元) | 620,105.00 | 31,815,431.00 | 13,000,000.00 | 21,204,510.00 | 94,479,683.00 | 37,651,840.00 |
| 投资银行业务(元) | -71,117,743.00 | -101,209,473.00 | -66,000,000.00 | -49,784,239.00 | -35,700,315.00 | -50,382,763.00 |
| 资产管理业务(元) | 115,952,738.00 | 126,635,489.00 | 124,000,000.00 | 126,764,255.00 | 98,787,548.00 | 40,206,241.00 |
| 财富管理业务(元) | 117,845,734.00 | 193,801,933.00 | 193,000,000.00 | 159,504,673.00 | 259,117,175.00 | 215,162,078.00 |
| 抵消项目(元) | -52,432,662.00 | -203,481,757.00 | -43,000,000.00 | 4,100,415.00 | -5,048,164.00 | 10,528,912.00 |
| 自营业务(元) | 398,672,119.00 | 814,108,485.00 | 291,000,000.00 | 430,456,229.00 | 293,988,210.00 | 197,017,744.00 |
| 其他(元) | -103,146,201.00 | -144,620,942.00 | -93,000,000.00 | -189,243,719.00 | -106,236,513.00 | -49,785,215.00 |
| 毛利率(%) | ||||||
| 大宗商品交易及风险管理业务(%) | -2.07 | 7.54 | 3.92 | 6.12 | 4.59 | -4.85 |
| 期货经纪业务(%) | 0.80 | 15.62 | 7.88 | 21.73 | 33.94 | 28.18 |
| 投资银行业务(%) | -92.25 | -40.38 | -43.71 | -43.48 | -11.12 | -36.83 |
| 资产管理业务(%) | 68.18 | 46.84 | 61.39 | 62.40 | 42.13 | 44.38 |
| 财富管理业务(%) | 28.39 | 22.60 | 27.49 | 36.12 | 28.26 | 43.69 |
| 抵消项目(%) | 93.89 | 89.16 | 81.13 | 632.58 | 10.36 | 115.78 |
| 自营业务(%) | 67.28 | 63.44 | 51.96 | 67.08 | 37.67 | 60.60 |
| 其他(%) | -1,976.67 | -101.53 | -58.49 | 842.73 | -66.10 | -89.30 |
| 收入构成(%) | ||||||
| 大宗商品交易及风险管理业务(%) | 8.42 | 19.91 | 23.74 | 21.93 | 36.47 | 36.45 |
| 期货经纪业务(%) | 5.56 | 5.87 | 6.67 | 5.16 | 6.69 | 6.83 |
| 投资银行业务(%) | 5.51 | 7.22 | 6.11 | 6.05 | 7.71 | 6.99 |
| 资产管理业务(%) | 12.15 | 7.79 | 8.17 | 10.74 | 5.64 | 4.63 |
| 财富管理业务(%) | 29.65 | 24.70 | 28.39 | 23.35 | 22.04 | 25.17 |
| 抵消项目(%) | -3.99 | -6.58 | -2.14 | 0.03 | -1.17 | 0.46 |
| 自营业务(%) | 42.33 | 36.98 | 22.64 | 33.92 | 18.76 | 16.62 |
| 其他(%) | 0.37 | 4.10 | 6.43 | -1.19 | 3.86 | 2.85 |
| 毛利构成(%) | ||||||
| 大宗商品交易及风险管理业务(%) | -0.61 | 6.78 | 5.20 | 4.81 | 10.41 | -9.46 |
| 期货经纪业务(%) | 0.15 | 4.14 | 2.94 | 4.01 | 14.12 | 10.29 |
| 投资银行业务(%) | -17.61 | -13.16 | -14.93 | -9.42 | -5.34 | -13.77 |
| 资产管理业务(%) | 28.70 | 16.46 | 28.05 | 23.99 | 14.77 | 10.99 |
| 财富管理业务(%) | 29.17 | 25.20 | 43.67 | 30.19 | 38.73 | 58.82 |
| 抵消项目(%) | -12.98 | -26.45 | -9.73 | 0.78 | -0.75 | 2.88 |
| 自营业务(%) | 98.69 | 105.84 | 65.84 | 81.46 | 43.94 | 53.86 |
| 其他(%) | -25.53 | -18.80 | -21.04 | -35.81 | -15.88 | -13.61 |