| 2025年中报 | 2024年年报 | 2024年三季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抵销(元) | -3,995,300.00 | -1,506,100.00 | - | 1,158,800.00 | 327,500.00 |
| 海外业务(元) | 9,404,200.00 | 27,774,400.00 | 33,156,000.00 | -32,010,700.00 | 15,364,100.00 |
| 期货业务(元) | 37,990,900.00 | 405,016,800.00 | 377,338,700.00 | 409,038,300.00 | 138,973,900.00 |
| 投资管理业务(元) | 110,235,300.00 | 153,757,800.00 | 16,525,800.00 | -3,976,300.00 | 31,737,400.00 |
| 投资银行业务(元) | 3,217,300.00 | 47,828,200.00 | 29,442,300.00 | 84,883,800.00 | 23,033,800.00 |
| 信用业务(元) | 221,475,000.00 | 412,127,200.00 | 287,761,300.00 | 409,031,800.00 | 207,284,100.00 |
| 证券经纪业务(元) | 459,460,300.00 | 814,694,900.00 | 465,907,600.00 | 651,856,700.00 | 329,278,000.00 |
| 自营业务(元) | 73,092,000.00 | -84,495,100.00 | 171,492,300.00 | 552,060,600.00 | 348,116,300.00 |
| 总部及其他(元) | 10,475,100.00 | -85,272,900.00 | -84,968,700.00 | -104,026,300.00 | -48,350,300.00 |
| 抵消(元) | - | - | -4,283,300.00 | - | - |
| 营业成本(元) | |||||
| 抵销(元) | -919,100.00 | 2,310,300.00 | - | -10,172,600.00 | -985,800.00 |
| 海外业务(元) | 12,717,800.00 | 44,265,100.00 | 52,291,700.00 | 63,564,000.00 | 24,152,300.00 |
| 期货业务(元) | 33,664,000.00 | 387,051,200.00 | 361,692,100.00 | 395,477,900.00 | 131,490,200.00 |
| 投资管理业务(元) | 26,924,100.00 | 74,572,300.00 | 34,285,900.00 | 91,336,600.00 | 21,324,500.00 |
| 投资银行业务(元) | 37,580,800.00 | 110,419,300.00 | 85,268,700.00 | 160,479,400.00 | 77,159,000.00 |
| 信用业务(元) | 16,088,700.00 | 31,240,900.00 | 19,149,400.00 | 22,845,900.00 | 19,602,100.00 |
| 证券经纪业务(元) | 293,531,400.00 | 514,316,000.00 | 343,961,000.00 | 580,668,600.00 | 305,313,200.00 |
| 自营业务(元) | 33,247,100.00 | 85,635,200.00 | 76,711,200.00 | 144,444,400.00 | 94,024,100.00 |
| 总部及其他(元) | 175,304,800.00 | 236,088,900.00 | 184,904,200.00 | 310,100,100.00 | 184,362,500.00 |
| 抵消(元) | - | - | 3,476,700.00 | - | - |
| 毛利(元) | |||||
| 抵销(元) | -3,076,200.00 | -3,816,400.00 | - | 11,331,400.00 | 1,313,300.00 |
| 海外业务(元) | -3,313,600.00 | -16,490,700.00 | -19,135,700.00 | -95,574,700.00 | -8,788,200.00 |
| 期货业务(元) | 4,326,900.00 | 17,965,600.00 | 15,646,600.00 | 13,560,400.00 | 7,483,700.00 |
| 投资管理业务(元) | 83,311,200.00 | 79,185,500.00 | -17,760,100.00 | -95,312,900.00 | 10,412,900.00 |
| 投资银行业务(元) | -34,363,500.00 | -62,591,100.00 | -55,826,400.00 | -75,595,600.00 | -54,125,200.00 |
| 信用业务(元) | 205,386,300.00 | 380,886,300.00 | 268,611,900.00 | 386,185,900.00 | 187,682,000.00 |
| 证券经纪业务(元) | 165,928,900.00 | 300,378,900.00 | 121,946,600.00 | 71,188,100.00 | 23,964,800.00 |
| 自营业务(元) | 39,844,900.00 | -170,130,300.00 | 94,781,100.00 | 407,616,200.00 | 254,092,200.00 |
| 总部及其他(元) | -164,829,700.00 | -321,361,800.00 | -269,872,900.00 | -414,126,400.00 | -232,712,800.00 |
| 抵消(元) | - | - | -7,760,000.00 | - | - |
| 毛利率(%) | |||||
| 抵销(%) | 77.00 | 253.40 | - | 977.86 | 401.01 |
| 海外业务(%) | -35.24 | -59.37 | -57.71 | 298.57 | -57.20 |
| 期货业务(%) | 11.39 | 4.44 | 4.15 | 3.32 | 5.38 |
| 投资管理业务(%) | 75.58 | 51.50 | -107.47 | 2,397.02 | 32.81 |
| 投资银行业务(%) | -1,068.09 | -130.87 | -189.61 | -89.06 | -234.98 |
| 信用业务(%) | 92.74 | 92.42 | 93.35 | 94.41 | 90.54 |
| 证券经纪业务(%) | 36.11 | 36.87 | 26.17 | 10.92 | 7.28 |
| 自营业务(%) | 54.51 | 201.35 | 55.27 | 73.84 | 72.99 |
| 总部及其他(%) | -1,573.54 | 376.86 | 317.61 | 398.10 | 481.31 |
| 抵消(%) | - | - | 181.17 | - | - |
| 收入构成(%) | |||||
| 抵销(%) | -0.43 | -0.09 | - | 0.06 | 0.03 |
| 海外业务(%) | 1.02 | 1.64 | 2.57 | -1.63 | 1.47 |
| 期货业务(%) | 4.12 | 23.97 | 29.20 | 20.78 | 13.29 |
| 投资管理业务(%) | 11.96 | 9.10 | 1.28 | -0.20 | 3.03 |
| 投资银行业务(%) | 0.35 | 2.83 | 2.28 | 4.31 | 2.20 |
| 信用业务(%) | 24.04 | 24.39 | 22.27 | 20.78 | 19.82 |
| 证券经纪业务(%) | 49.87 | 48.21 | 36.05 | 33.12 | 31.49 |
| 自营业务(%) | 7.93 | -5.00 | 13.27 | 28.05 | 33.29 |
| 总部及其他(%) | 1.14 | -5.05 | -6.57 | -5.29 | -4.62 |
| 抵消(%) | - | - | -0.33 | - | - |
| 毛利构成(%) | |||||
| 抵销(%) | -1.05 | -1.87 | - | 5.41 | 0.69 |
| 海外业务(%) | -1.13 | -8.08 | -14.65 | -45.67 | -4.64 |
| 期货业务(%) | 1.48 | 8.81 | 11.98 | 6.48 | 3.95 |
| 投资管理业务(%) | 28.41 | 38.81 | -13.60 | -45.54 | 5.50 |
| 投资银行业务(%) | -11.72 | -30.68 | -42.74 | -36.12 | -28.59 |
| 信用业务(%) | 70.05 | 186.69 | 205.63 | 184.54 | 99.13 |
| 证券经纪业务(%) | 56.59 | 147.23 | 93.35 | 34.02 | 12.66 |
| 自营业务(%) | 13.59 | -83.39 | 72.56 | 194.78 | 134.21 |
| 总部及其他(%) | -56.21 | -157.51 | -206.59 | -197.89 | -122.92 |
| 抵消(%) | - | - | -5.94 | - | - |