| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -2,300.00 | -1,915,300.00 | 249,300.00 | - | -2,105,800.00 |
| 投资银行业务(元) | 60,404,400.00 | 114,888,000.00 | 39,071,000.00 | 183,175,500.00 | 86,918,500.00 |
| 信用业务(元) | 98,263,300.00 | 131,270,100.00 | 65,119,300.00 | 138,581,300.00 | 71,545,200.00 |
| 证券经纪业务(元) | 191,971,200.00 | 414,671,900.00 | 213,662,900.00 | 509,833,200.00 | 217,604,600.00 |
| 证券投资业务(元) | 284,112,100.00 | 346,161,000.00 | 304,487,800.00 | 549,561,000.00 | 193,375,500.00 |
| 资产管理业务(元) | 53,925,300.00 | 144,946,600.00 | 60,582,000.00 | 107,547,100.00 | 27,223,000.00 |
| 其他(元) | 59,844,700.00 | 22,234,200.00 | 56,701,400.00 | - | 77,298,000.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 投资银行业务(元) | 62,503,200.00 | 129,782,300.00 | 57,226,800.00 | 150,288,900.00 | 70,447,900.00 |
| 信用业务(元) | 6,750,500.00 | 604,076,100.00 | 321,400,100.00 | 336,139,700.00 | 6,077,800.00 |
| 证券经纪业务(元) | 158,678,500.00 | 337,325,900.00 | 160,801,300.00 | 362,118,400.00 | 162,636,500.00 |
| 证券投资业务(元) | 58,410,100.00 | 106,578,400.00 | 77,034,600.00 | 103,880,200.00 | 37,597,400.00 |
| 资产管理业务(元) | 32,885,700.00 | 69,113,900.00 | 33,591,400.00 | 75,903,200.00 | 35,031,100.00 |
| 其他(元) | 161,546,600.00 | 423,608,000.00 | 171,351,500.00 | - | 185,247,200.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -2,105,800.00 |
| 投资银行业务(元) | -2,098,800.00 | -14,894,300.00 | -18,155,800.00 | 32,886,600.00 | 16,470,600.00 |
| 信用业务(元) | 91,512,800.00 | -472,806,000.00 | -256,280,800.00 | -197,558,400.00 | 65,467,400.00 |
| 证券经纪业务(元) | 33,292,700.00 | 77,346,000.00 | 52,861,600.00 | 147,714,800.00 | 54,968,100.00 |
| 证券投资业务(元) | 225,702,000.00 | 239,582,600.00 | 227,453,200.00 | 445,680,800.00 | 155,778,100.00 |
| 资产管理业务(元) | 21,039,600.00 | 75,832,700.00 | 26,990,600.00 | 31,643,900.00 | -7,808,100.00 |
| 其他(元) | -101,701,900.00 | -401,373,800.00 | -114,650,100.00 | - | -107,949,200.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 投资银行业务(%) | -3.47 | -12.96 | -46.47 | 17.95 | 18.95 |
| 信用业务(%) | 93.13 | -360.18 | -393.56 | -142.56 | 91.50 |
| 证券经纪业务(%) | 17.34 | 18.65 | 24.74 | 28.97 | 25.26 |
| 证券投资业务(%) | 79.44 | 69.21 | 74.70 | 81.10 | 80.56 |
| 资产管理业务(%) | 39.02 | 52.32 | 44.55 | 29.42 | -28.68 |
| 其他(%) | -169.94 | -1,805.21 | -202.20 | - | -139.65 |
| 收入构成(%) | |||||
| 分部间抵销(%) | 0.00 | -0.16 | 0.03 | - | -0.31 |
| 投资银行业务(%) | 8.07 | 9.80 | 5.28 | 12.30 | 12.94 |
| 信用业务(%) | 13.13 | 11.20 | 8.80 | 9.31 | 10.65 |
| 证券经纪业务(%) | 25.65 | 35.37 | 28.88 | 34.25 | 32.39 |
| 证券投资业务(%) | 37.96 | 29.53 | 41.15 | 36.92 | 28.78 |
| 资产管理业务(%) | 7.20 | 12.36 | 8.19 | 7.22 | 4.05 |
| 其他(%) | 8.00 | 1.90 | 7.66 | - | 11.51 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | - | - | -1.20 |
| 投资银行业务(%) | -0.78 | - | - | 7.14 | 9.42 |
| 信用业务(%) | 34.18 | - | - | -42.91 | 37.45 |
| 证券经纪业务(%) | 12.43 | - | - | 32.09 | 31.44 |
| 证券投资业务(%) | 84.30 | - | - | 96.81 | 89.11 |
| 资产管理业务(%) | 7.86 | - | - | 6.87 | -4.47 |
| 其他(%) | -37.98 | - | - | - | -61.75 |