| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 财富管理业务(元) | 2,851,111,479.50 | 1,535,000,000.00 | 6,065,605,417.18 | 4,571,000,000.00 | 3,015,348,726.84 | 1,467,000,000.00 | 6,139,575,484.84 | 4,587,000,000.00 | 2,985,803,042.43 | 1,489,000,000.00 |
| 交易及机构客户服务(元) | 3,621,544,762.99 | 1,422,000,000.00 | 8,016,685,593.03 | 6,221,000,000.00 | 5,065,704,671.30 | 2,761,000,000.00 | 6,724,294,944.36 | 6,157,000,000.00 | 4,153,966,028.50 | 1,090,000,000.00 |
| 投资银行业务(元) | 1,001,922,895.11 | 448,000,000.00 | 4,802,602,234.65 | 3,897,000,000.00 | 2,623,769,129.04 | 1,100,000,000.00 | 5,837,869,644.61 | 4,498,000,000.00 | 2,777,015,640.38 | 1,554,000,000.00 |
| 资产管理业务(元) | 625,452,464.44 | 310,000,000.00 | 1,462,919,466.38 | 1,082,000,000.00 | 721,159,324.55 | 414,000,000.00 | 1,680,478,969.99 | 1,196,000,000.00 | 640,245,356.82 | 287,000,000.00 |
| 其他(元) | 1,428,239,127.55 | - | 2,895,487,504.95 | - | 2,038,726,153.38 | - | 7,182,978,857.79 | 6,265,000,000.00 | 3,865,476,540.90 | - |
| 其他业务(元) | - | 579,000,000.00 | - | 2,613,000,000.00 | - | 960,000,000.00 | - | - | - | - |
| 营业成本(元) | ||||||||||
| 财富管理业务(元) | 1,876,650,848.51 | 894,000,000.00 | 3,751,888,740.23 | 2,628,000,000.00 | 1,680,763,300.53 | 695,000,000.00 | 3,571,932,388.92 | - | 1,638,174,826.83 | 873,000,000.00 |
| 交易及机构客户服务(元) | 1,923,041,198.88 | 899,000,000.00 | 3,853,691,292.73 | 2,992,000,000.00 | 2,063,012,133.28 | 1,583,000,000.00 | 4,000,516,175.60 | - | 1,913,535,485.52 | 896,000,000.00 |
| 投资银行业务(元) | 1,070,594,884.15 | 540,000,000.00 | 2,935,710,651.24 | 2,328,000,000.00 | 1,517,209,179.94 | 382,000,000.00 | 2,916,164,835.06 | - | 1,432,572,840.13 | 772,000,000.00 |
| 资产管理业务(元) | 352,665,823.07 | 177,000,000.00 | 785,700,610.43 | 536,000,000.00 | 356,169,217.01 | 236,000,000.00 | 770,012,848.18 | - | 306,724,870.32 | 150,000,000.00 |
| 其他(元) | 1,103,160,309.37 | - | 2,417,757,877.63 | - | 1,699,603,364.11 | - | 6,805,548,661.46 | - | 3,639,076,306.27 | - |
| 其他业务(元) | - | 461,000,000.00 | - | 2,130,000,000.00 | - | 126,000,000.00 | - | - | - | - |
| 毛利(元) | ||||||||||
| 财富管理业务(元) | 974,460,630.99 | 641,000,000.00 | 2,313,716,676.95 | 1,943,000,000.00 | 1,334,585,426.31 | 772,000,000.00 | 2,567,643,095.92 | - | 1,347,628,215.60 | 616,000,000.00 |
| 交易及机构客户服务(元) | 1,698,503,564.11 | 523,000,000.00 | 4,162,994,300.30 | 3,229,000,000.00 | 3,002,692,538.02 | 1,178,000,000.00 | 2,723,778,768.76 | - | 2,240,430,542.98 | 194,000,000.00 |
| 投资银行业务(元) | -68,671,989.04 | -92,000,000.00 | 1,866,891,583.41 | 1,569,000,000.00 | 1,106,559,949.10 | 718,000,000.00 | 2,921,704,809.55 | - | 1,344,442,800.25 | 782,000,000.00 |
| 资产管理业务(元) | 272,786,641.37 | 133,000,000.00 | 677,218,855.95 | 546,000,000.00 | 364,990,107.54 | 178,000,000.00 | 910,466,121.81 | - | 333,520,486.50 | 137,000,000.00 |
| 其他(元) | 325,078,818.18 | - | 477,729,627.32 | - | 339,122,789.27 | - | 377,430,196.33 | - | 226,400,234.63 | - |
| 其他业务(元) | - | 118,000,000.00 | - | 483,000,000.00 | - | 834,000,000.00 | - | - | - | - |
| 毛利率(%) | ||||||||||
| 财富管理业务(%) | 34.18 | 41.76 | 38.14 | 42.51 | 44.26 | 52.62 | 41.82 | - | 45.13 | 41.37 |
| 交易及机构客户服务(%) | 46.90 | 36.78 | 51.93 | 51.90 | 59.27 | 42.67 | 40.51 | - | 53.93 | 17.80 |
| 投资银行业务(%) | -6.85 | -20.54 | 38.87 | 40.26 | 42.17 | 65.27 | 50.05 | - | 48.41 | 50.32 |
| 资产管理业务(%) | 43.61 | 42.90 | 46.29 | 50.46 | 50.61 | 43.00 | 54.18 | - | 52.09 | 47.74 |
| 其他(%) | 22.76 | - | 16.50 | - | 16.63 | - | 5.25 | - | 5.86 | - |
| 其他业务(%) | - | 20.38 | - | 18.48 | - | 86.88 | - | - | - | - |
| 收入构成(%) | ||||||||||
| 财富管理业务(%) | 29.92 | 35.75 | 26.10 | 24.86 | 22.39 | 21.89 | 22.27 | 20.20 | 20.70 | 33.69 |
| 交易及机构客户服务(%) | 38.01 | 33.12 | 34.49 | 33.84 | 37.62 | 41.20 | 24.39 | 27.12 | 28.80 | 24.66 |
| 投资银行业务(%) | 10.52 | 10.43 | 20.66 | 21.20 | 19.49 | 16.41 | 21.18 | 19.81 | 19.25 | 35.16 |
| 资产管理业务(%) | 6.56 | 7.22 | 6.29 | 5.89 | 5.36 | 6.18 | 6.10 | 5.27 | 4.44 | 6.49 |
| 其他(%) | 14.99 | - | 12.46 | - | 15.14 | - | 26.06 | 27.60 | 26.80 | - |
| 其他业务(%) | - | 13.48 | - | 14.21 | - | 14.32 | - | - | - | - |
| 毛利构成(%) | ||||||||||
| 财富管理业务(%) | 30.43 | 48.45 | 24.36 | 25.01 | 21.71 | 20.98 | 27.02 | - | 24.54 | 35.63 |
| 交易及机构客户服务(%) | 53.04 | 39.53 | 43.83 | 41.56 | 48.84 | 32.01 | 28.67 | - | 40.79 | 11.22 |
| 投资银行业务(%) | -2.14 | -6.95 | 19.65 | 20.19 | 18.00 | 19.51 | 30.75 | - | 24.48 | 45.23 |
| 资产管理业务(%) | 8.52 | 10.05 | 7.13 | 7.03 | 5.94 | 4.84 | 9.58 | - | 6.07 | 7.92 |
| 其他(%) | 10.15 | - | 5.03 | - | 5.52 | - | 3.97 | - | 4.12 | - |
| 其他业务(%) | - | 8.92 | - | 6.22 | - | 22.66 | - | - | - | - |