| 2025年一季报 | 2024年年报 | 2024年三季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵消(元) | -40,612,000.00 | - | -127,414,300.00 | - | -166,049,300.00 |
| 经纪业务(元) | 1,573,358,200.00 | - | 3,464,975,400.00 | - | 4,103,291,700.00 |
| 融资融券业务(元) | - | - | - | - | 2,100,051,400.00 |
| 受托资产管理业务(元) | 518,696,400.00 | - | 2,163,922,800.00 | - | 2,294,104,900.00 |
| 投资银行业务(元) | 98,976,300.00 | - | 585,281,400.00 | - | 1,133,206,500.00 |
| 自营业务(元) | 129,911,600.00 | - | 718,410,100.00 | - | 1,177,978,700.00 |
| 基金行业(元) | - | 1,378,566,820.50 | - | 1,422,579,534.19 | - |
| 信托行业(元) | - | 1,404,716,349.97 | - | 1,798,097,525.97 | - |
| 证券行业(元) | - | 10,784,088,472.63 | - | 10,578,175,064.56 | - |
| 信用业务(元) | 597,988,300.00 | - | 1,740,355,900.00 | - | - |
| 其他(元) | 426,336,800.00 | - | 1,704,154,900.00 | - | 2,183,353,500.00 |
| 营业成本(元) | |||||
| 分部间抵消(元) | -40,580,500.00 | - | -123,318,300.00 | - | -153,635,100.00 |
| 经纪业务(元) | 1,075,935,700.00 | - | 2,504,009,900.00 | - | 2,518,263,800.00 |
| 融资融券业务(元) | - | - | - | - | 1,820,015,900.00 |
| 受托资产管理业务(元) | 266,303,600.00 | - | 1,024,100,100.00 | - | 1,079,485,100.00 |
| 投资银行业务(元) | 117,436,300.00 | - | 610,572,900.00 | - | 805,596,900.00 |
| 自营业务(元) | 606,675,600.00 | - | 1,790,735,300.00 | - | 2,077,965,100.00 |
| 基金行业(元) | - | 887,272,136.89 | - | 964,545,422.00 | - |
| 信托行业(元) | - | 535,292,163.41 | - | 574,263,551.07 | - |
| 证券行业(元) | - | 7,713,628,848.48 | - | 8,403,800,250.44 | - |
| 信用业务(元) | 456,236,700.00 | - | 1,523,376,400.00 | - | - |
| 其他(元) | 612,042,500.00 | - | 1,893,510,700.00 | - | 2,496,283,200.00 |
| 毛利(元) | |||||
| 分部间抵消(元) | -31,500.00 | - | -4,096,000.00 | - | -12,414,200.00 |
| 经纪业务(元) | 497,422,500.00 | - | 960,965,500.00 | - | 1,585,027,900.00 |
| 融资融券业务(元) | - | - | - | - | 280,035,500.00 |
| 受托资产管理业务(元) | 252,392,800.00 | - | 1,139,822,700.00 | - | 1,214,619,800.00 |
| 投资银行业务(元) | -18,460,000.00 | - | -25,291,500.00 | - | 327,609,600.00 |
| 自营业务(元) | -476,764,000.00 | - | -1,072,325,200.00 | - | -899,986,400.00 |
| 基金行业(元) | - | 491,294,683.61 | - | 458,034,112.19 | - |
| 信托行业(元) | - | 869,424,186.56 | - | 1,223,833,974.90 | - |
| 证券行业(元) | - | 3,070,459,624.15 | - | 2,174,374,814.12 | - |
| 信用业务(元) | 141,751,600.00 | - | 216,979,500.00 | - | - |
| 其他(元) | -185,705,700.00 | - | -189,355,800.00 | - | -312,929,700.00 |
| 毛利率(%) | |||||
| 分部间抵消(%) | 0.08 | - | 3.21 | - | 7.48 |
| 经纪业务(%) | 31.62 | - | 27.73 | - | 38.63 |
| 融资融券业务(%) | - | - | - | - | 13.33 |
| 受托资产管理业务(%) | 48.66 | - | 52.67 | - | 52.95 |
| 投资银行业务(%) | -18.65 | - | -4.32 | - | 28.91 |
| 自营业务(%) | -366.99 | - | -149.26 | - | -76.40 |
| 基金行业(%) | - | 35.64 | - | 32.20 | - |
| 信托行业(%) | - | 61.89 | - | 68.06 | - |
| 证券行业(%) | - | 28.47 | - | 20.56 | - |
| 信用业务(%) | 23.70 | - | 12.47 | - | - |
| 其他(%) | -43.56 | - | -11.11 | - | -14.33 |
| 收入构成(%) | |||||
| 分部间抵消(%) | -1.23 | - | -1.24 | - | -1.29 |
| 经纪业务(%) | 47.61 | - | 33.81 | - | 31.99 |
| 融资融券业务(%) | - | - | - | - | 16.37 |
| 受托资产管理业务(%) | 15.70 | - | 21.11 | - | 17.89 |
| 投资银行业务(%) | 3.00 | - | 5.71 | - | 8.84 |
| 自营业务(%) | 3.93 | - | 7.01 | - | 9.18 |
| 基金行业(%) | - | 10.16 | - | 10.31 | - |
| 信托行业(%) | - | 10.35 | - | 13.03 | - |
| 证券行业(%) | - | 79.49 | - | 76.66 | - |
| 信用业务(%) | 18.10 | - | 16.98 | - | - |
| 其他(%) | 12.90 | - | 16.63 | - | 17.02 |
| 毛利构成(%) | |||||
| 分部间抵消(%) | -0.01 | - | -0.40 | - | -0.57 |
| 经纪业务(%) | 236.19 | - | 93.60 | - | 72.64 |
| 融资融券业务(%) | - | - | - | - | 12.83 |
| 受托资产管理业务(%) | 119.84 | - | 111.02 | - | 55.67 |
| 投资银行业务(%) | -8.77 | - | -2.46 | - | 15.01 |
| 自营业务(%) | -226.38 | - | -104.44 | - | -41.25 |
| 基金行业(%) | - | 11.09 | - | 11.88 | - |
| 信托行业(%) | - | 19.62 | - | 31.74 | - |
| 证券行业(%) | - | 69.29 | - | 56.39 | - |
| 信用业务(%) | 67.31 | - | 21.13 | - | - |
| 其他(%) | -88.18 | - | -18.44 | - | -14.34 |