| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 财富管理(元) | 3,592,358,119.80 | 8,315,454,085.04 | 4,143,603,125.88 |
| 交易及机构(元) | 32,260,399.31 | -2,923,663,762.85 | 2,255,538,889.63 |
| 融资租赁(元) | 2,283,962,505.99 | 5,122,390,348.37 | 2,539,015,616.30 |
| 投资银行业务(元) | 969,186,006.74 | 3,631,127,316.28 | 2,145,474,447.90 |
| 资产管理业务(元) | 1,231,246,634.47 | 2,649,347,977.85 | 1,297,312,947.97 |
| 其他(元) | 755,744,169.37 | 6,158,093,671.69 | 4,587,421,945.36 |
| 营业成本(元) | |||
| 财富管理(元) | 2,273,188,778.70 | 5,967,347,645.30 | 2,407,940,166.20 |
| 交易及机构(元) | 1,005,730,312.80 | 2,566,234,600.48 | 1,178,458,158.36 |
| 融资租赁(元) | 1,328,609,197.03 | 3,210,401,751.95 | 1,611,660,105.70 |
| 投资银行业务(元) | 916,420,572.02 | 2,132,686,486.91 | 1,302,178,291.65 |
| 资产管理业务(元) | 596,312,885.99 | 1,216,671,868.87 | 674,050,697.44 |
| 其他(元) | 857,782,645.29 | 6,408,855,188.69 | 4,627,799,562.29 |
| 毛利(元) | |||
| 财富管理(元) | 1,319,169,341.10 | 2,348,106,439.74 | 1,735,662,959.68 |
| 交易及机构(元) | -973,469,913.49 | -5,489,898,363.33 | 1,077,080,731.27 |
| 融资租赁(元) | 955,353,308.96 | 1,911,988,596.42 | 927,355,510.60 |
| 投资银行业务(元) | 52,765,434.72 | 1,498,440,829.37 | 843,296,156.25 |
| 资产管理业务(元) | 634,933,748.48 | 1,432,676,108.98 | 623,262,250.53 |
| 其他(元) | -102,038,475.92 | -250,761,517.00 | -40,377,616.93 |
| 毛利率(%) | |||
| 财富管理(%) | 36.72 | 28.24 | 41.89 |
| 交易及机构(%) | -3,017.54 | 187.77 | 47.75 |
| 融资租赁(%) | 41.83 | 37.33 | 36.52 |
| 投资银行业务(%) | 5.44 | 41.27 | 39.31 |
| 资产管理业务(%) | 51.57 | 54.08 | 48.04 |
| 其他(%) | -13.50 | -4.07 | -0.88 |
| 收入构成(%) | |||
| 财富管理(%) | 40.52 | 36.23 | 24.42 |
| 交易及机构(%) | 0.36 | -12.74 | 13.29 |
| 融资租赁(%) | 25.76 | 22.32 | 14.96 |
| 投资银行业务(%) | 10.93 | 15.82 | 12.64 |
| 资产管理业务(%) | 13.89 | 11.54 | 7.65 |
| 其他(%) | 8.53 | 26.83 | 27.04 |
| 毛利构成(%) | |||
| 财富管理(%) | 69.92 | 161.88 | 33.60 |
| 交易及机构(%) | -51.60 | -378.47 | 20.85 |
| 融资租赁(%) | 50.64 | 131.81 | 17.95 |
| 投资银行业务(%) | 2.80 | 103.30 | 16.32 |
| 资产管理业务(%) | 33.65 | 98.77 | 12.06 |
| 其他(%) | -5.41 | -17.29 | -0.78 |