| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 证券承销业务(元) | 2,053,598,177.52 | 4,033,486,895.88 | 1,723,397,127.65 | 6,246,353,574.79 | 3,797,814,193.45 |
| 证券经纪业务(元) | 9,319,384,567.29 | 16,557,210,027.54 | 7,695,284,423.29 | 15,201,206,789.88 | 7,921,115,677.75 |
| 证券投资业务(元) | 14,496,552,056.40 | 24,040,427,206.76 | 13,404,352,909.89 | 19,394,568,374.67 | 10,213,222,741.02 |
| 资产管理业务(元) | 6,017,157,869.32 | 11,473,230,304.31 | 4,919,374,296.72 | 10,846,234,735.65 | 5,362,063,131.42 |
| 其他(元) | 1,152,612,030.53 | 7,684,861,253.74 | 2,441,033,676.19 | 8,379,629,291.12 | 4,205,744,280.30 |
| 营业成本(元) | |||||
| 证券承销业务(元) | 1,603,052,078.33 | 3,250,180,853.65 | 1,286,877,939.37 | 3,735,143,418.84 | 1,947,705,061.02 |
| 证券经纪业务(元) | 5,808,791,465.92 | 11,590,858,063.28 | 5,369,824,563.90 | 11,692,851,310.48 | 5,472,515,956.07 |
| 证券投资业务(元) | 3,731,406,723.28 | 7,061,209,211.53 | 3,254,506,929.65 | 6,407,115,703.61 | 3,732,431,785.80 |
| 资产管理业务(元) | 3,632,195,838.59 | 6,927,848,740.38 | 2,936,646,646.92 | 6,168,460,289.50 | 3,092,586,412.44 |
| 其他(元) | 582,770,759.68 | 6,452,902,650.66 | 3,292,814,051.68 | 5,950,746,117.73 | 2,129,925,762.16 |
| 毛利(元) | |||||
| 证券承销业务(元) | 450,546,099.19 | 783,306,042.23 | 436,519,188.28 | 2,511,210,155.95 | 1,850,109,132.43 |
| 证券经纪业务(元) | 3,510,593,101.37 | 4,966,351,964.26 | 2,325,459,859.39 | 3,508,355,479.40 | 2,448,599,721.68 |
| 证券投资业务(元) | 10,765,145,333.12 | 16,979,217,995.23 | 10,149,845,980.24 | 12,987,452,671.06 | 6,480,790,955.22 |
| 资产管理业务(元) | 2,384,962,030.73 | 4,545,381,563.93 | 1,982,727,649.80 | 4,677,774,446.15 | 2,269,476,718.98 |
| 其他(元) | 569,841,270.85 | 1,231,958,603.08 | -851,780,375.49 | 2,428,883,173.39 | 2,075,818,518.14 |
| 毛利率(%) | |||||
| 证券承销业务(%) | 21.94 | 19.42 | 25.33 | 40.20 | 48.72 |
| 证券经纪业务(%) | 37.67 | 30.00 | 30.22 | 23.08 | 30.91 |
| 证券投资业务(%) | 74.26 | 70.63 | 75.72 | 66.96 | 63.45 |
| 资产管理业务(%) | 39.64 | 39.62 | 40.30 | 43.13 | 42.32 |
| 其他(%) | 49.44 | 16.03 | -34.89 | 28.99 | 49.36 |
| 收入构成(%) | |||||
| 证券承销业务(%) | 6.22 | 6.32 | 5.71 | 10.40 | 12.06 |
| 证券经纪业务(%) | 28.21 | 25.96 | 25.50 | 25.31 | 25.15 |
| 证券投资业务(%) | 43.88 | 37.69 | 44.41 | 32.29 | 32.42 |
| 资产管理业务(%) | 18.21 | 17.99 | 16.30 | 18.06 | 17.02 |
| 其他(%) | 3.49 | 12.05 | 8.09 | 13.95 | 13.35 |
| 毛利构成(%) | |||||
| 证券承销业务(%) | 2.55 | 2.75 | 3.11 | 9.62 | 12.23 |
| 证券经纪业务(%) | 19.86 | 17.42 | 16.56 | 13.43 | 16.19 |
| 证券投资业务(%) | 60.89 | 59.56 | 72.28 | 49.73 | 42.85 |
| 资产管理业务(%) | 13.49 | 15.95 | 14.12 | 17.91 | 15.01 |
| 其他(%) | 3.22 | 4.32 | -6.07 | 9.30 | 13.72 |
