| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵销(元) | 1,158,800.00 | 327,500.00 | -3,708,300.00 | -944,600.00 |
| 海外业务(元) | -32,010,700.00 | 15,364,100.00 | -80,752,500.00 | -74,975,800.00 |
| 期货业务(元) | 409,038,300.00 | 138,973,900.00 | 211,843,300.00 | 112,871,800.00 |
| 投资管理业务(元) | -3,976,300.00 | 31,737,400.00 | 165,470,500.00 | 45,659,100.00 |
| 投资银行业务(元) | 84,883,800.00 | 23,033,800.00 | 261,898,400.00 | 119,873,700.00 |
| 信用业务(元) | 409,031,800.00 | 207,284,100.00 | 444,283,800.00 | 202,776,000.00 |
| 证券经纪业务(元) | 651,856,700.00 | 329,278,000.00 | 716,484,600.00 | 294,129,500.00 |
| 自营业务(元) | 552,060,600.00 | 348,116,300.00 | 308,030,500.00 | 148,744,500.00 |
| 总部及其他(元) | -104,026,300.00 | -48,350,300.00 | -142,503,100.00 | -60,460,100.00 |
| 营业成本(元) | ||||
| 抵销(元) | -10,172,600.00 | -985,800.00 | 105,600.00 | 2,292,900.00 |
| 海外业务(元) | 63,564,000.00 | 24,152,300.00 | 79,555,700.00 | 41,894,300.00 |
| 期货业务(元) | 395,477,900.00 | 131,490,200.00 | 190,209,700.00 | 104,385,600.00 |
| 投资管理业务(元) | 91,336,600.00 | 21,324,500.00 | 89,814,000.00 | 38,714,800.00 |
| 投资银行业务(元) | 160,479,400.00 | 77,159,000.00 | 268,032,900.00 | 126,605,600.00 |
| 信用业务(元) | 22,845,900.00 | 19,602,100.00 | 96,155,200.00 | 131,090,500.00 |
| 证券经纪业务(元) | 580,668,600.00 | 305,313,200.00 | 605,723,200.00 | 284,006,400.00 |
| 自营业务(元) | 144,444,400.00 | 94,024,100.00 | 139,032,200.00 | 76,535,000.00 |
| 总部及其他(元) | 310,100,100.00 | 184,362,500.00 | 296,869,400.00 | 153,163,400.00 |
| 毛利(元) | ||||
| 抵销(元) | 11,331,400.00 | 1,313,300.00 | -3,813,900.00 | -3,237,500.00 |
| 海外业务(元) | -95,574,700.00 | -8,788,200.00 | -160,308,200.00 | -116,870,100.00 |
| 期货业务(元) | 13,560,400.00 | 7,483,700.00 | 21,633,600.00 | 8,486,200.00 |
| 投资管理业务(元) | -95,312,900.00 | 10,412,900.00 | 75,656,500.00 | 6,944,300.00 |
| 投资银行业务(元) | -75,595,600.00 | -54,125,200.00 | -6,134,500.00 | -6,731,900.00 |
| 信用业务(元) | 386,185,900.00 | 187,682,000.00 | 348,128,600.00 | 71,685,500.00 |
| 证券经纪业务(元) | 71,188,100.00 | 23,964,800.00 | 110,761,400.00 | 10,123,100.00 |
| 自营业务(元) | 407,616,200.00 | 254,092,200.00 | 168,998,300.00 | 72,209,500.00 |
| 总部及其他(元) | -414,126,400.00 | -232,712,800.00 | -439,372,500.00 | -213,623,500.00 |
| 毛利率(%) | ||||
| 抵销(%) | 977.86 | 401.01 | 102.85 | 342.74 |
| 海外业务(%) | 298.57 | -57.20 | 198.52 | 155.88 |
| 期货业务(%) | 3.32 | 5.38 | 10.21 | 7.52 |
| 投资管理业务(%) | 2,397.02 | 32.81 | 45.72 | 15.21 |
| 投资银行业务(%) | -89.06 | -234.98 | -2.34 | -5.62 |
| 信用业务(%) | 94.41 | 90.54 | 78.36 | 35.35 |
| 证券经纪业务(%) | 10.92 | 7.28 | 15.46 | 3.44 |
| 自营业务(%) | 73.84 | 72.99 | 54.86 | 48.55 |
| 总部及其他(%) | 398.10 | 481.31 | 308.32 | 353.33 |
| 收入构成(%) | ||||
| 抵销(%) | 0.06 | 0.03 | -0.20 | -0.12 |
| 海外业务(%) | -1.63 | 1.47 | -4.29 | -9.52 |
| 期货业务(%) | 20.78 | 13.29 | 11.26 | 14.33 |
| 投资管理业务(%) | -0.20 | 3.03 | 8.80 | 5.80 |
| 投资银行业务(%) | 4.31 | 2.20 | 13.92 | 15.22 |
| 信用业务(%) | 20.78 | 19.82 | 23.62 | 25.74 |
| 证券经纪业务(%) | 33.12 | 31.49 | 38.09 | 37.34 |
| 自营业务(%) | 28.05 | 33.29 | 16.38 | 18.88 |
| 总部及其他(%) | -5.29 | -4.62 | -7.58 | -7.68 |
| 毛利构成(%) | ||||
| 抵销(%) | 5.41 | 0.69 | -3.30 | - |
| 海外业务(%) | -45.67 | -4.64 | -138.74 | - |
| 期货业务(%) | 6.48 | 3.95 | 18.72 | - |
| 投资管理业务(%) | -45.54 | 5.50 | 65.48 | - |
| 投资银行业务(%) | -36.12 | -28.59 | -5.31 | - |
| 信用业务(%) | 184.54 | 99.13 | 301.28 | - |
| 证券经纪业务(%) | 34.02 | 12.66 | 95.86 | - |
| 自营业务(%) | 194.78 | 134.21 | 146.26 | - |
| 总部及其他(%) | -197.89 | -122.92 | -380.25 | - |