| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -13,615,400.00 | -8,838,500.00 | -18,696,700.00 | -2,300.00 |
| 投资银行业务(元) | 173,290,400.00 | 80,654,700.00 | 124,971,200.00 | 60,404,400.00 |
| 信用业务(元) | 116,654,300.00 | 58,031,900.00 | 160,395,300.00 | 98,263,300.00 |
| 证券经纪业务(元) | 456,070,200.00 | 172,524,300.00 | 366,361,200.00 | 191,971,200.00 |
| 证券投资业务(元) | 352,118,800.00 | 112,262,700.00 | 414,087,900.00 | 284,112,100.00 |
| 资产管理业务(元) | 139,369,300.00 | 69,741,200.00 | 152,014,000.00 | 53,925,300.00 |
| 其他(元) | 95,506,200.00 | 56,991,100.00 | 171,562,800.00 | 59,844,700.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -54,200.00 | -31,500.00 | -104,500.00 | - |
| 投资银行业务(元) | 134,235,600.00 | 62,133,000.00 | 132,097,600.00 | 62,503,200.00 |
| 信用业务(元) | -309,700.00 | -2,134,400.00 | 60,796,100.00 | 6,750,500.00 |
| 证券经纪业务(元) | 342,340,200.00 | 148,994,400.00 | 334,191,100.00 | 158,678,500.00 |
| 证券投资业务(元) | 68,283,700.00 | 32,586,300.00 | 79,248,000.00 | 58,410,100.00 |
| 资产管理业务(元) | 74,504,100.00 | 31,150,000.00 | 83,581,700.00 | 32,885,700.00 |
| 其他(元) | 368,429,400.00 | 170,080,300.00 | 346,519,900.00 | 161,546,600.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | -13,561,200.00 | -8,807,000.00 | -18,592,200.00 | - |
| 投资银行业务(元) | 39,054,800.00 | 18,521,700.00 | -7,126,400.00 | -2,098,800.00 |
| 信用业务(元) | 116,964,000.00 | 60,166,300.00 | 99,599,200.00 | 91,512,800.00 |
| 证券经纪业务(元) | 113,730,000.00 | 23,529,900.00 | 32,170,100.00 | 33,292,700.00 |
| 证券投资业务(元) | 283,835,100.00 | 79,676,400.00 | 334,839,900.00 | 225,702,000.00 |
| 资产管理业务(元) | 64,865,200.00 | 38,591,200.00 | 68,432,300.00 | 21,039,600.00 |
| 其他(元) | -272,923,200.00 | -113,089,200.00 | -174,957,100.00 | -101,701,900.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 99.60 | 99.64 | 99.44 | - |
| 投资银行业务(%) | 22.54 | 22.96 | -5.70 | -3.47 |
| 信用业务(%) | 100.27 | 103.68 | 62.10 | 93.13 |
| 证券经纪业务(%) | 24.94 | 13.64 | 8.78 | 17.34 |
| 证券投资业务(%) | 80.61 | 70.97 | 80.86 | 79.44 |
| 资产管理业务(%) | 46.54 | 55.33 | 45.02 | 39.02 |
| 其他(%) | -285.76 | -198.43 | -101.98 | -169.94 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -1.03 | -1.63 | -1.36 | 0.00 |
| 投资银行业务(%) | 13.13 | 14.90 | 9.12 | 8.07 |
| 信用业务(%) | 8.84 | 10.72 | 11.70 | 13.13 |
| 证券经纪业务(%) | 34.57 | 31.87 | 26.73 | 25.65 |
| 证券投资业务(%) | 26.69 | 20.74 | 30.21 | 37.96 |
| 资产管理业务(%) | 10.56 | 12.88 | 11.09 | 7.20 |
| 其他(%) | 7.24 | 10.53 | 12.52 | 8.00 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -4.09 | -8.93 | -5.56 | 0.00 |
| 投资银行业务(%) | 11.76 | 18.79 | -2.13 | -0.78 |
| 信用业务(%) | 35.23 | 61.03 | 29.79 | 34.18 |
| 证券经纪业务(%) | 34.26 | 23.87 | 9.62 | 12.43 |
| 证券投资业务(%) | 85.50 | 80.82 | 100.14 | 84.30 |
| 资产管理业务(%) | 19.54 | 39.14 | 20.47 | 7.86 |
| 其他(%) | -82.21 | -114.71 | -52.33 | -37.98 |