| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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) | 8,220,833,414.63 | 6,254,000,000.00 | 3,679,260,374.18 | 1,890,000,000.00 | 6,609,790,484.47 | 4,515,000,000.00 | 2,851,111,479.50 | 1,535,000,000.00 |
| 交易及机构客户服务(元) | 9,724,393,298.36 | 7,338,000,000.00 | 4,673,739,406.94 | 1,951,000,000.00 | 8,053,430,746.78 | 4,995,000,000.00 | 3,621,544,762.99 | 1,422,000,000.00 |
| 投资银行业务(元) | 3,132,174,861.65 | 1,847,000,000.00 | 1,123,052,000.18 | 358,000,000.00 | 2,490,504,951.90 | 1,497,000,000.00 | 1,001,922,895.11 | 448,000,000.00 |
| 资产管理业务(元) | 1,428,258,632.05 | 938,000,000.00 | 640,925,506.17 | 343,000,000.00 | 1,255,657,914.99 | 901,000,000.00 | 625,452,464.44 | 310,000,000.00 |
| 其他业务(元) | - | - | - | - | - | 2,407,000,000.00 | - | 579,000,000.00 |
| 其他(元) | 816,054,254.04 | 912,000,000.00 | 622,916,289.10 | 377,000,000.00 | 2,719,360,941.31 | - | 1,428,239,127.55 | - |
| 营业成本(元) | ||||||||
| 财富管理业务(元) | 4,600,535,789.63 | 3,485,000,000.00 | 1,969,740,744.38 | 1,076,000,000.00 | 4,049,195,168.31 | 2,724,000,000.00 | 1,876,650,848.51 | 894,000,000.00 |
| 交易及机构客户服务(元) | 3,959,359,467.92 | 2,836,000,000.00 | 1,847,748,421.22 | 937,000,000.00 | 3,292,811,591.35 | 2,697,000,000.00 | 1,923,041,198.88 | 899,000,000.00 |
| 投资银行业务(元) | 1,966,912,414.78 | 1,441,000,000.00 | 942,643,210.97 | 423,000,000.00 | 2,006,294,364.24 | 1,589,000,000.00 | 1,070,594,884.15 | 540,000,000.00 |
| 资产管理业务(元) | 696,364,484.40 | 458,000,000.00 | 293,466,296.33 | 172,000,000.00 | 685,306,791.55 | 517,000,000.00 | 352,665,823.07 | 177,000,000.00 |
| 其他业务(元) | - | - | - | - | - | 1,916,000,000.00 | - | 461,000,000.00 |
| 其他(元) | 271,777,401.09 | 544,000,000.00 | 351,122,701.81 | 208,000,000.00 | 2,311,571,235.07 | - | 1,103,160,309.37 | - |
| 毛利(元) | ||||||||
| 财富管理业务(元) | 3,620,297,625.00 | 2,769,000,000.00 | 1,709,519,629.80 | 814,000,000.00 | 2,560,595,316.16 | 1,791,000,000.00 | 974,460,630.99 | 641,000,000.00 |
| 交易及机构客户服务(元) | 5,765,033,830.44 | 4,502,000,000.00 | 2,825,990,985.72 | 1,014,000,000.00 | 4,760,619,155.43 | 2,298,000,000.00 | 1,698,503,564.11 | 523,000,000.00 |
| 投资银行业务(元) | 1,165,262,446.87 | 406,000,000.00 | 180,408,789.21 | -65,000,000.00 | 484,210,587.66 | -92,000,000.00 | -68,671,989.04 | -92,000,000.00 |
| 资产管理业务(元) | 731,894,147.65 | 480,000,000.00 | 347,459,209.84 | 171,000,000.00 | 570,351,123.44 | 384,000,000.00 | 272,786,641.37 | 133,000,000.00 |
| 其他业务(元) | - | - | - | - | - | 491,000,000.00 | - | 118,000,000.00 |
| 其他(元) | 544,276,852.95 | 368,000,000.00 | 271,793,587.29 | 169,000,000.00 | 407,789,706.24 | - | 325,078,818.18 | - |
| 毛利率(%) | ||||||||
| 财富管理业务(%) | 44.04 | 44.28 | 46.46 | 43.07 | 38.74 | 39.67 | 34.18 | 41.76 |
| 交易及机构客户服务(%) | 59.28 | 61.35 | 60.47 | 51.97 | 59.11 | 46.01 | 46.90 | 36.78 |
| 投资银行业务(%) | 37.20 | 21.98 | 16.06 | -18.16 | 19.44 | -6.15 | -6.85 | -20.54 |
| 资产管理业务(%) | 51.24 | 51.17 | 54.21 | 49.85 | 45.42 | 42.62 | 43.61 | 42.90 |
| 其他业务(%) | - | - | - | - | - | 20.40 | - | 20.38 |
| 其他(%) | 66.70 | 40.35 | 43.63 | 44.83 | 15.00 | - | 22.76 | - |
| 收入构成(%) | ||||||||
| 财富管理业务(%) | 35.25 | 36.17 | 34.26 | 38.42 | 31.28 | 31.54 | 29.92 | 35.75 |
| 交易及机构客户服务(%) | 41.70 | 42.44 | 43.52 | 39.66 | 38.12 | 34.89 | 38.01 | 33.12 |
| 投资银行业务(%) | 13.43 | 10.68 | 10.46 | 7.28 | 11.79 | 10.46 | 10.52 | 10.43 |
| 资产管理业务(%) | 6.12 | 5.43 | 5.97 | 6.97 | 5.94 | 6.29 | 6.56 | 7.22 |
| 其他业务(%) | - | - | - | - | - | 16.81 | - | 13.48 |
| 其他(%) | 3.50 | 5.28 | 5.80 | 7.66 | 12.87 | - | 14.99 | - |
| 毛利构成(%) | ||||||||
| 财富管理业务(%) | 30.61 | 32.48 | 32.04 | 38.71 | 29.15 | 36.76 | 30.43 | 48.45 |
| 交易及机构客户服务(%) | 48.75 | 52.81 | 52.97 | 48.22 | 54.20 | 47.17 | 53.04 | 39.53 |
| 投资银行业务(%) | 9.85 | 4.76 | 3.38 | -3.09 | 5.51 | -1.89 | -2.14 | -6.95 |
| 资产管理业务(%) | 6.19 | 5.63 | 6.51 | 8.13 | 6.49 | 7.88 | 8.52 | 10.05 |
| 其他业务(%) | - | - | - | - | - | 10.08 | - | 8.92 |
| 其他(%) | 4.60 | 4.32 | 5.09 | 8.04 | 4.64 | - | 10.15 | - |