| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 1,969,273,782.54 | 3,642,984,385.75 | 2,274,000,000.00 | 1,631,330,199.48 | 691,000,000.00 |
| 境外业务(元) | - | - | 23,000,000.00 | 18,918,251.17 | -4,000,000.00 |
| 期货业务(元) | 415,978,200.31 | 1,857,669,306.95 | 1,391,000,000.00 | 830,107,334.35 | 325,000,000.00 |
| 投资银行业务(元) | 261,180,522.05 | 870,607,611.60 | 626,000,000.00 | 491,323,639.55 | 251,000,000.00 |
| 信用业务(元) | 582,282,594.96 | 850,778,515.13 | 607,000,000.00 | 400,964,863.35 | 197,000,000.00 |
| 证券及另类投资业务(元) | - | - | 673,000,000.00 | 469,134,428.55 | 314,000,000.00 |
| 资产管理业务(元) | 1,184,673,252.46 | 2,265,681,906.27 | 1,589,000,000.00 | 1,045,637,098.53 | 492,000,000.00 |
| 总部及其他业务(元) | - | - | 241,000,000.00 | - | 273,000,000.00 |
| 国际业务(元) | -12,056,127.43 | -29,756,412.00 | - | - | - |
| 证券投资业务(元) | 657,243,473.67 | 1,018,267,204.51 | - | - | - |
| 其他(元) | 198,601,970.76 | 415,200,505.88 | - | 211,264,598.30 | - |
| 营业成本(元) | |||||
| 财富管理业务(元) | 1,312,405,821.31 | 2,638,251,973.39 | 2,001,000,000.00 | 1,334,118,409.78 | 624,000,000.00 |
| 境外业务(元) | - | - | 273,000,000.00 | 177,161,780.49 | 62,000,000.00 |
| 期货业务(元) | 359,187,194.19 | 1,832,979,218.98 | 1,348,000,000.00 | 822,847,518.80 | 403,000,000.00 |
| 投资银行业务(元) | 298,774,010.91 | 723,172,304.89 | 517,000,000.00 | 352,432,733.64 | 213,000,000.00 |
| 信用业务(元) | 19,046,103.36 | 67,146,915.26 | 44,000,000.00 | 41,333,745.03 | 26,000,000.00 |
| 证券及另类投资业务(元) | - | - | 162,000,000.00 | 79,294,060.83 | 50,000,000.00 |
| 资产管理业务(元) | 850,702,631.52 | 1,638,938,525.08 | 1,168,000,000.00 | 772,380,211.01 | 374,000,000.00 |
| 总部及其他业务(元) | - | - | 1,280,000,000.00 | - | 422,000,000.00 |
| 国际业务(元) | 204,825,373.23 | 447,091,962.76 | - | - | - |
| 证券投资业务(元) | 70,021,076.16 | 209,070,590.07 | - | - | - |
| 其他(元) | 1,098,316,136.66 | 2,054,861,557.52 | - | 1,037,933,866.13 | - |
| 毛利(元) | |||||
| 财富管理业务(元) | 656,867,961.23 | 1,004,732,412.36 | 273,000,000.00 | 297,211,789.70 | 67,000,000.00 |
| 境外业务(元) | - | - | -250,000,000.00 | -158,243,529.32 | -66,000,000.00 |
| 期货业务(元) | 56,791,006.12 | 24,690,087.97 | 43,000,000.00 | 7,259,815.55 | -78,000,000.00 |
| 投资银行业务(元) | -37,593,488.86 | 147,435,306.71 | 109,000,000.00 | 138,890,905.91 | 38,000,000.00 |
| 信用业务(元) | 563,236,491.60 | 783,631,599.87 | 563,000,000.00 | 359,631,118.32 | 171,000,000.00 |
| 证券及另类投资业务(元) | - | - | 511,000,000.00 | 389,840,367.72 | 264,000,000.00 |
| 资产管理业务(元) | 333,970,620.94 | 626,743,381.19 | 421,000,000.00 | 273,256,887.52 | 118,000,000.00 |
| 总部及其他业务(元) | - | - | -1,039,000,000.00 | - | -149,000,000.00 |
| 国际业务(元) | -216,881,500.66 | -476,848,374.76 | - | - | - |
| 证券投资业务(元) | 587,222,397.51 | 809,196,614.44 | - | - | - |
| 其他(元) | -899,714,165.90 | -1,639,661,051.64 | - | -826,669,267.83 | - |
| 毛利率(%) | |||||
| 财富管理业务(%) | 33.36 | 27.58 | 12.01 | 18.22 | 9.70 |
| 境外业务(%) | - | - | -1,086.96 | -836.46 | 1,650.00 |
| 期货业务(%) | 13.65 | 1.33 | 3.09 | 0.87 | -24.00 |
| 投资银行业务(%) | -14.39 | 16.93 | 17.41 | 28.27 | 15.14 |
| 信用业务(%) | 96.73 | 92.11 | 92.75 | 89.69 | 86.80 |
| 证券及另类投资业务(%) | - | - | 75.93 | 83.10 | 84.08 |
| 资产管理业务(%) | 28.19 | 27.66 | 26.49 | 26.13 | 23.98 |
| 总部及其他业务(%) | - | - | -431.12 | - | -54.58 |
| 国际业务(%) | 1,798.93 | 1,602.51 | - | - | - |
| 证券投资业务(%) | 89.35 | 79.47 | - | - | - |
| 其他(%) | -453.02 | -394.91 | - | -391.30 | - |
| 收入构成(%) | |||||
| 财富管理业务(%) | 37.46 | 33.45 | 30.63 | 32.00 | 27.22 |
| 境外业务(%) | - | - | 0.31 | 0.37 | -0.16 |
| 期货业务(%) | 7.91 | 17.06 | 18.74 | 16.28 | 12.80 |
| 投资银行业务(%) | 4.97 | 7.99 | 8.43 | 9.64 | 9.89 |
| 信用业务(%) | 11.08 | 7.81 | 8.18 | 7.86 | 7.76 |
| 证券及另类投资业务(%) | - | - | 9.07 | 9.20 | 12.37 |
| 资产管理业务(%) | 22.53 | 20.80 | 21.40 | 20.51 | 19.38 |
| 总部及其他业务(%) | - | - | 3.25 | - | 10.75 |
| 国际业务(%) | -0.23 | -0.27 | - | - | - |
| 证券投资业务(%) | 12.50 | 9.35 | - | - | - |
| 其他(%) | 3.78 | 3.81 | - | 4.14 | - |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 62.92 | 78.50 | 43.26 | 61.77 | 18.36 |
| 境外业务(%) | - | - | -39.62 | -32.89 | -18.08 |
| 期货业务(%) | 5.44 | 1.93 | 6.81 | 1.51 | -21.37 |
| 投资银行业务(%) | -3.60 | 11.52 | 17.27 | 28.86 | 10.41 |
| 信用业务(%) | 53.96 | 61.23 | 89.22 | 74.74 | 46.85 |
| 证券及另类投资业务(%) | - | - | 80.98 | 81.02 | 72.33 |
| 资产管理业务(%) | 31.99 | 48.97 | 66.72 | 56.79 | 32.33 |
| 总部及其他业务(%) | - | - | -164.66 | - | -40.82 |
| 国际业务(%) | -20.78 | -37.26 | - | - | - |
| 证券投资业务(%) | 56.25 | 63.22 | - | - | - |
| 其他(%) | -86.19 | -128.11 | - | -171.80 | - |