| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,186,440,250.88 | -1,499,123,738.60 | -724,243,403.86 | -1,517,711,196.73 | -1,429,524,917.93 |
| 经纪及证券金融(元) | - | 9,008,757,353.21 | 4,144,893,439.96 | 11,392,125,638.82 | 4,171,577,396.86 |
| 投资管理(元) | 992,762,608.04 | 2,769,339,644.73 | 1,680,530,003.76 | 3,717,144,380.12 | 1,834,681,681.37 |
| 投资银行业务(元) | 522,346,158.10 | 1,516,913,018.28 | 741,527,946.52 | 1,880,847,549.31 | 991,547,696.00 |
| 证券销售及交易(元) | 2,096,628,888.44 | 2,386,465,162.17 | 1,417,741,278.09 | 4,319,888,194.31 | 1,740,725,433.44 |
| 管理本部及其他(元) | 2,048,798,094.28 | 2,907,707,050.79 | 1,434,578,447.74 | -1,063,665,585.99 | -16,968,500.67 |
| 财富管理及期货业务(元) | 4,097,377,467.56 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -13,835,392.44 | -48,492,783.82 | -21,184,799.10 | -60,414,722.46 | -24,596,381.64 |
| 经纪及证券金融(元) | - | 9,087,150,557.50 | 4,388,683,889.50 | 10,015,177,464.02 | 4,228,597,644.38 |
| 投资管理(元) | 552,482,473.33 | 1,911,560,410.32 | 839,180,015.58 | 1,886,537,334.61 | 985,099,804.86 |
| 投资银行业务(元) | 381,868,789.40 | 953,465,772.90 | 402,541,376.38 | 1,175,512,256.12 | 673,236,306.48 |
| 证券销售及交易(元) | 321,026,226.61 | 899,385,215.96 | 451,081,392.65 | 891,693,897.36 | 458,928,163.41 |
| 管理本部及其他(元) | 831,164,003.34 | 1,540,749,591.91 | 678,427,369.07 | 1,641,625,990.28 | 534,498,211.54 |
| 财富管理及期货业务(元) | 4,349,099,295.16 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,172,604,858.44 | -1,450,630,954.78 | -703,058,604.76 | -1,457,296,474.27 | -1,404,928,536.29 |
| 经纪及证券金融(元) | - | -78,393,204.29 | -243,790,449.54 | 1,376,948,174.80 | -57,020,247.52 |
| 投资管理(元) | 440,280,134.71 | 857,779,234.41 | 841,349,988.18 | 1,830,607,045.51 | 849,581,876.51 |
| 投资银行业务(元) | 140,477,368.70 | 563,447,245.38 | 338,986,570.14 | 705,335,293.19 | 318,311,389.52 |
| 证券销售及交易(元) | 1,775,602,661.83 | 1,487,079,946.21 | 966,659,885.44 | 3,428,194,296.95 | 1,281,797,270.03 |
| 管理本部及其他(元) | 1,217,634,090.94 | 1,366,957,458.88 | 756,151,078.67 | -2,705,291,576.27 | -551,466,712.21 |
| 财富管理及期货业务(元) | -251,721,827.60 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 98.83 | 96.77 | 97.07 | 96.02 | 98.28 |
| 经纪及证券金融(%) | - | -0.87 | -5.88 | 12.09 | -1.37 |
| 投资管理(%) | 44.35 | 30.97 | 50.06 | 49.25 | 46.31 |
| 投资银行业务(%) | 26.89 | 37.14 | 45.71 | 37.50 | 32.10 |
| 证券销售及交易(%) | 84.69 | 62.31 | 68.18 | 79.36 | 73.64 |
| 管理本部及其他(%) | 59.43 | 47.01 | 52.71 | 254.34 | 3,249.94 |
| 财富管理及期货业务(%) | -6.14 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -13.84 | -8.77 | -8.33 | -8.10 | -19.60 |
| 经纪及证券金融(%) | - | 52.71 | 47.67 | 60.83 | 57.21 |
| 投资管理(%) | 11.58 | 16.20 | 19.33 | 19.85 | 25.16 |
| 投资银行业务(%) | 6.09 | 8.88 | 8.53 | 10.04 | 13.60 |
| 证券销售及交易(%) | 24.46 | 13.96 | 16.31 | 23.07 | 23.87 |
| 管理本部及其他(%) | 23.90 | 17.01 | 16.50 | -5.68 | -0.23 |
| 财富管理及期货业务(%) | 47.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -54.55 | -52.82 | -35.94 | -45.85 | -322.03 |
| 经纪及证券金融(%) | - | -2.85 | -12.46 | 43.32 | -13.07 |
| 投资管理(%) | 20.48 | 31.23 | 43.01 | 57.59 | 194.74 |
| 投资银行业务(%) | 6.53 | 20.52 | 17.33 | 22.19 | 72.96 |
| 证券销售及交易(%) | 82.60 | 54.15 | 49.41 | 107.86 | 293.80 |
| 管理本部及其他(%) | 56.64 | 49.78 | 38.65 | -85.11 | -126.40 |
| 财富管理及期货业务(%) | -11.71 | - | - | - | - |