| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 财富管理业务(元) | 2,381,505,266.85 | 3,858,957,585.40 | 2,743,835,400.00 | 1,655,892,769.32 | 3,076,267,089.36 | 1,362,002,139.44 |
| 投资交易业务(元) | 2,500,501,129.30 | 3,888,206,208.22 | 3,568,903,100.00 | 2,109,729,368.64 | 7,178,494,563.39 | 2,980,700,973.55 |
| 投资银行业务(元) | 576,888,166.46 | 797,315,064.81 | 596,673,200.00 | 419,191,951.36 | 705,234,953.93 | 364,315,917.79 |
| 资管及基金管理业务(元) | 254,579,271.31 | 439,006,830.37 | 326,667,900.00 | 214,945,787.70 | 388,758,266.35 | 200,765,625.55 |
| 总部及其他业务(元) | 37,495,389.25 | - | - | - | - | - |
| 其他业务(元) | - | 46,880,602.40 | - | 28,203,114.23 | 184,789,816.89 | 143,307,929.43 |
| 营业成本(元) | ||||||
| 财富管理业务(元) | 1,079,459,975.38 | 1,916,732,237.36 | 1,418,289,400.00 | 837,112,844.34 | 1,732,579,461.16 | 778,287,241.02 |
| 投资交易业务(元) | 374,478,072.26 | 642,952,157.15 | 563,808,900.00 | 141,303,886.53 | 5,090,690,848.47 | 1,969,288,310.97 |
| 投资银行业务(元) | 376,973,814.22 | 563,674,679.61 | 441,459,500.00 | 308,901,288.70 | 560,483,934.21 | 303,143,279.22 |
| 资管及基金管理业务(元) | 207,117,604.00 | 393,347,822.96 | 261,335,800.00 | 169,924,793.01 | 329,639,976.77 | 145,011,933.77 |
| 总部及其他业务(元) | 524,266,201.22 | - | - | - | - | - |
| 其他业务(元) | - | 978,110,338.03 | - | 423,129,379.36 | 767,366,062.12 | 338,326,757.11 |
| 毛利(元) | ||||||
| 财富管理业务(元) | 1,302,045,291.47 | 1,942,225,348.04 | 1,325,546,000.00 | 818,779,924.98 | 1,343,687,628.20 | 583,714,898.42 |
| 投资交易业务(元) | 2,126,023,057.04 | 3,245,254,051.07 | 3,005,094,200.00 | 1,968,425,482.11 | 2,087,803,714.92 | 1,011,412,662.58 |
| 投资银行业务(元) | 199,914,352.24 | 233,640,385.20 | 155,213,700.00 | 110,290,662.66 | 144,751,019.72 | 61,172,638.57 |
| 资管及基金管理业务(元) | 47,461,667.31 | 45,659,007.41 | 65,332,100.00 | 45,020,994.69 | 59,118,289.58 | 55,753,691.78 |
| 总部及其他业务(元) | -486,770,811.97 | - | - | - | - | - |
| 其他业务(元) | - | -931,229,735.63 | - | -394,926,265.13 | -582,576,245.23 | -195,018,827.68 |
| 毛利率(%) | ||||||
| 财富管理业务(%) | 54.67 | 50.33 | 48.31 | 49.45 | 43.68 | 42.86 |
| 投资交易业务(%) | 85.02 | 83.46 | 84.20 | 93.30 | 29.08 | 33.93 |
| 投资银行业务(%) | 34.65 | 29.30 | 26.01 | 26.31 | 20.53 | 16.79 |
| 资管及基金管理业务(%) | 18.64 | 10.40 | 20.00 | 20.95 | 15.21 | 27.77 |
| 总部及其他业务(%) | -1,298.22 | - | - | - | - | - |
| 其他业务(%) | - | -1,986.39 | - | -1,400.29 | -315.26 | -136.08 |
| 收入构成(%) | ||||||
| 财富管理业务(%) | 41.41 | 42.73 | 37.92 | 37.40 | 26.67 | 26.96 |
| 投资交易业务(%) | 43.48 | 43.06 | 49.32 | 47.65 | 62.24 | 59.01 |
| 投资银行业务(%) | 10.03 | 8.83 | 8.25 | 9.47 | 6.11 | 7.21 |
| 资管及基金管理业务(%) | 4.43 | 4.86 | 4.51 | 4.85 | 3.37 | 3.97 |
| 总部及其他业务(%) | 0.65 | - | - | - | - | - |
| 其他业务(%) | - | 0.52 | - | 0.64 | 1.60 | 2.84 |
| 毛利构成(%) | ||||||
| 财富管理业务(%) | 40.83 | 42.82 | 29.13 | 32.14 | 44.02 | 38.48 |
| 投资交易业务(%) | 66.67 | 71.55 | 66.03 | 77.27 | 68.39 | 66.67 |
| 投资银行业务(%) | 6.27 | 5.15 | 3.41 | 4.33 | 4.74 | 4.03 |
| 资管及基金管理业务(%) | 1.49 | 1.01 | 1.44 | 1.77 | 1.94 | 3.68 |
| 总部及其他业务(%) | -15.27 | - | - | - | - | - |
| 其他业务(%) | - | -20.53 | - | -15.50 | -19.08 | -12.86 |