| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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) | 2,796,174,934.66 | 1,382,000,000.00 | - | 3,346,000,000.00 | 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) | - | 13,000,000.00 | - | -26,000,000.00 | - | - | 23,000,000.00 | 18,918,251.17 | -4,000,000.00 |
| 期货业务(元) | 434,277,763.70 | 213,000,000.00 | 692,042,081.41 | 634,000,000.00 | 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) | 371,558,102.11 | 125,000,000.00 | 504,684,329.56 | 391,000,000.00 | 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) | 710,526,991.68 | 351,000,000.00 | 1,240,704,183.19 | 899,000,000.00 | 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) | - | 253,000,000.00 | - | 1,377,000,000.00 | - | - | 673,000,000.00 | 469,134,428.55 | 314,000,000.00 |
| 资产管理业务(元) | 1,475,420,515.73 | 684,000,000.00 | 4,552,352,747.26 | 2,011,000,000.00 | 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) | - | 86,000,000.00 | - | 373,000,000.00 | - | - | 241,000,000.00 | - | 273,000,000.00 |
| 国际业务(元) | -21,240,350.33 | - | -161,817,829.10 | - | -12,056,127.43 | -29,756,412.00 | - | - | - |
| 证券投资业务(元) | 1,407,091,872.77 | - | 1,527,963,403.97 | - | 657,243,473.67 | 1,018,267,204.51 | - | - | - |
| 其他(元) | 363,277,267.25 | - | 481,630,597.75 | - | 198,601,970.76 | 415,200,505.88 | - | 211,264,598.30 | - |
| 营业成本(元) | |||||||||
| 财富管理业务(元) | 1,508,675,693.53 | 736,000,000.00 | - | 1,837,000,000.00 | 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) | - | 46,000,000.00 | - | 269,000,000.00 | - | - | 273,000,000.00 | 177,161,780.49 | 62,000,000.00 |
| 期货业务(元) | 296,621,992.31 | 146,000,000.00 | 510,602,621.30 | 532,000,000.00 | 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) | 283,387,494.65 | 114,000,000.00 | 621,272,504.17 | 439,000,000.00 | 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) | 43,478,494.54 | 20,000,000.00 | 96,834,134.16 | 21,000,000.00 | 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) | - | 43,000,000.00 | - | 150,000,000.00 | - | - | 162,000,000.00 | 79,294,060.83 | 50,000,000.00 |
| 资产管理业务(元) | 1,067,696,230.96 | 513,000,000.00 | 2,862,727,392.23 | 1,356,000,000.00 | 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) | - | 756,000,000.00 | - | 2,434,000,000.00 | - | - | 1,280,000,000.00 | - | 422,000,000.00 |
| 国际业务(元) | 102,015,072.68 | - | 674,566,839.54 | - | 204,825,373.23 | 447,091,962.76 | - | - | - |
| 证券投资业务(元) | 171,585,834.46 | - | 195,146,063.55 | - | 70,021,076.16 | 209,070,590.07 | - | - | - |
| 其他(元) | 1,515,383,623.12 | - | 2,182,760,336.05 | - | 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) | 1,287,499,241.13 | 646,000,000.00 | - | 1,509,000,000.00 | 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) | - | -33,000,000.00 | - | -295,000,000.00 | - | - | -250,000,000.00 | -158,243,529.32 | -66,000,000.00 |
| 期货业务(元) | 137,655,771.39 | 67,000,000.00 | 181,439,460.11 | 102,000,000.00 | 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) | 88,170,607.46 | 11,000,000.00 | -116,588,174.61 | -48,000,000.00 | -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) | 667,048,497.14 | 331,000,000.00 | 1,143,870,049.03 | 878,000,000.00 | 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) | - | 210,000,000.00 | - | 1,227,000,000.00 | - | - | 511,000,000.00 | 389,840,367.72 | 264,000,000.00 |
| 资产管理业务(元) | 407,724,284.77 | 171,000,000.00 | 1,689,625,355.03 | 655,000,000.00 | 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) | - | -670,000,000.00 | - | -2,061,000,000.00 | - | - | -1,039,000,000.00 | - | -149,000,000.00 |
| 国际业务(元) | -123,255,423.01 | - | -836,384,668.64 | - | -216,881,500.66 | -476,848,374.76 | - | - | - |
| 证券投资业务(元) | 1,235,506,038.31 | - | 1,332,817,340.42 | - | 587,222,397.51 | 809,196,614.44 | - | - | - |
| 其他(元) | -1,152,106,355.87 | - | -1,701,129,738.30 | - | -899,714,165.90 | -1,639,661,051.64 | - | -826,669,267.83 | - |
| 毛利率(%) | |||||||||
| 财富管理业务(%) | 46.05 | 46.74 | - | 45.10 | 33.36 | 27.58 | 12.01 | 18.22 | 9.70 |
| 境外业务(%) | - | -253.85 | - | 1,134.62 | - | - | -1,086.96 | -836.46 | 1,650.00 |
| 期货业务(%) | 31.70 | 31.46 | 26.22 | 16.09 | 13.65 | 1.33 | 3.09 | 0.87 | -24.00 |
| 投资银行业务(%) | 23.73 | 8.80 | -23.10 | -12.28 | -14.39 | 16.93 | 17.41 | 28.27 | 15.14 |
| 信用业务(%) | 93.88 | 94.30 | 92.20 | 97.66 | 96.73 | 92.11 | 92.75 | 89.69 | 86.80 |
| 证券及另类投资业务(%) | - | 83.00 | - | 89.11 | - | - | 75.93 | 83.10 | 84.08 |
| 资产管理业务(%) | 27.63 | 25.00 | 37.12 | 32.57 | 28.19 | 27.66 | 26.49 | 26.13 | 23.98 |
| 总部及其他业务(%) | - | -779.07 | - | -552.55 | - | - | -431.12 | - | -54.58 |
| 国际业务(%) | 580.29 | - | 516.87 | - | 1,798.93 | 1,602.51 | - | - | - |
| 证券投资业务(%) | 87.81 | - | 87.23 | - | 89.35 | 79.47 | - | - | - |
| 其他(%) | -317.14 | - | -353.20 | - | -453.02 | -394.91 | - | -391.30 | - |
| 收入构成(%) | |||||||||
| 财富管理业务(%) | 37.10 | 44.48 | - | 37.16 | 37.46 | 33.45 | 30.63 | 32.00 | 27.22 |
| 境外业务(%) | - | 0.42 | - | -0.29 | - | - | 0.31 | 0.37 | -0.16 |
| 期货业务(%) | 5.76 | 6.86 | 7.83 | 7.04 | 7.91 | 17.06 | 18.74 | 16.28 | 12.80 |
| 投资银行业务(%) | 4.93 | 4.02 | 5.71 | 4.34 | 4.97 | 7.99 | 8.43 | 9.64 | 9.89 |
| 信用业务(%) | 9.43 | 11.30 | 14.04 | 9.98 | 11.08 | 7.81 | 8.18 | 7.86 | 7.76 |
| 证券及另类投资业务(%) | - | 8.14 | - | 15.29 | - | - | 9.07 | 9.20 | 12.37 |
| 资产管理业务(%) | 19.58 | 22.01 | 51.51 | 22.33 | 22.53 | 20.80 | 21.40 | 20.51 | 19.38 |
| 总部及其他业务(%) | - | 2.77 | - | 4.14 | - | - | 3.25 | - | 10.75 |
| 国际业务(%) | -0.28 | - | -1.83 | - | -0.23 | -0.27 | - | - | - |
| 证券投资业务(%) | 18.67 | - | 17.29 | - | 12.50 | 9.35 | - | - | - |
| 其他(%) | 4.82 | - | 5.45 | - | 3.78 | 3.81 | - | 4.14 | - |
| 毛利构成(%) | |||||||||
| 财富管理业务(%) | 50.52 | 88.13 | - | 76.72 | 62.92 | 78.50 | 43.26 | 61.77 | 18.36 |
| 境外业务(%) | - | -4.50 | - | -15.00 | - | - | -39.62 | -32.89 | -18.08 |
| 期货业务(%) | 5.40 | 9.14 | 10.71 | 5.19 | 5.44 | 1.93 | 6.81 | 1.51 | -21.37 |
| 投资银行业务(%) | 3.46 | 1.50 | -6.88 | -2.44 | -3.60 | 11.52 | 17.27 | 28.86 | 10.41 |
| 信用业务(%) | 26.18 | 45.16 | 67.54 | 44.64 | 53.96 | 61.23 | 89.22 | 74.74 | 46.85 |
| 证券及另类投资业务(%) | - | 28.65 | - | 62.38 | - | - | 80.98 | 81.02 | 72.33 |
| 资产管理业务(%) | 16.00 | 23.33 | 99.76 | 33.30 | 31.99 | 48.97 | 66.72 | 56.79 | 32.33 |
| 总部及其他业务(%) | - | -91.41 | - | -104.78 | - | - | -164.66 | - | -40.82 |
| 国际业务(%) | -4.84 | - | -49.38 | - | -20.78 | -37.26 | - | - | - |
| 证券投资业务(%) | 48.48 | - | 78.69 | - | 56.25 | 63.22 | - | - | - |
| 其他(%) | -45.21 | - | -100.44 | - | -86.19 | -128.11 | - | -171.80 | - |