| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 机构服务业务(元) | 1,613,398,600.00 | 425,000,000.00 | 6,789,180,600.00 | 4,078,676,554.43 | 4,891,764,700.00 | 2,517,342,000.00 |
| 投资管理业务(元) | 29,272,100.00 | 1,000,000.00 | 2,885,663,100.00 | 1,540,134,746.62 | 841,996,800.00 | 64,161,000.00 |
| 证券经纪业务(元) | 7,286,083,400.00 | 3,127,000,000.00 | 15,720,933,100.00 | 6,801,634,993.68 | 15,629,090,000.00 | 8,396,210,800.00 |
| 海外业务及其他(元) | 6,491,117,000.00 | 1,578,000,000.00 | 7,925,889,700.00 | 3,875,317,586.77 | 6,633,324,400.00 | 3,162,509,000.00 |
| 分部间抵销(元) | - | - | - | -1,064,139,352.54 | - | - |
| 其他(元) | 2,021,143,600.00 | 975,000,000.00 | 3,255,918,800.00 | 3,137,669,792.81 | 4,035,386,200.00 | 2,025,876,400.00 |
| 营业成本(元) | ||||||
| 机构服务业务(元) | 1,271,092,300.00 | 638,000,000.00 | 3,582,309,800.00 | 1,918,313,112.01 | 4,192,219,100.00 | 1,708,103,800.00 |
| 投资管理业务(元) | 405,393,900.00 | 214,000,000.00 | 1,085,756,600.00 | 538,101,645.13 | 888,348,000.00 | 407,537,200.00 |
| 证券经纪业务(元) | 3,395,144,200.00 | 1,331,000,000.00 | 9,022,849,600.00 | 2,775,463,013.44 | 7,191,996,600.00 | 4,006,216,800.00 |
| 海外业务及其他(元) | 5,474,602,600.00 | 1,019,000,000.00 | 5,516,589,800.00 | 2,927,573,338.50 | 4,733,392,100.00 | 1,903,737,300.00 |
| 分部间抵销(元) | - | - | - | -64,983,854.92 | - | - |
| 其他(元) | 1,317,723,700.00 | 534,000,000.00 | 2,682,760,200.00 | 1,587,845,030.85 | 2,883,637,300.00 | 1,344,012,500.00 |
| 毛利(元) | ||||||
| 机构服务业务(元) | 342,306,300.00 | -213,000,000.00 | 3,206,870,800.00 | 2,160,363,442.42 | 699,545,600.00 | 809,238,200.00 |
| 投资管理业务(元) | -376,121,800.00 | -213,000,000.00 | 1,799,906,500.00 | 1,002,033,101.49 | -46,351,200.00 | -343,376,200.00 |
| 证券经纪业务(元) | 3,890,939,200.00 | 1,796,000,000.00 | 6,698,083,500.00 | 4,026,171,980.24 | 8,437,093,400.00 | 4,389,994,000.00 |
| 海外业务及其他(元) | 1,016,514,400.00 | 559,000,000.00 | 2,409,299,900.00 | 947,744,248.27 | 1,899,932,300.00 | 1,258,771,700.00 |
| 分部间抵销(元) | - | - | - | -999,155,497.62 | - | - |
| 其他(元) | 703,419,900.00 | 441,000,000.00 | 573,158,600.00 | 1,549,824,761.96 | 1,151,748,900.00 | 681,863,900.00 |
| 毛利率(%) | ||||||
| 机构服务业务(%) | 21.22 | -50.12 | 47.24 | 52.97 | 14.30 | 32.15 |
| 投资管理业务(%) | -1,284.92 | -21,300.00 | 62.37 | 65.06 | -5.50 | -535.18 |
| 证券经纪业务(%) | 53.40 | 57.44 | 42.61 | 59.19 | 53.98 | 52.29 |
| 海外业务及其他(%) | 15.66 | 35.42 | 30.40 | 24.46 | 28.64 | 39.80 |
| 分部间抵销(%) | - | - | - | 93.89 | - | - |
| 其他(%) | 34.80 | 45.23 | 17.60 | 49.39 | 28.54 | 33.66 |
| 收入构成(%) | ||||||
| 机构服务业务(%) | 9.25 | 6.96 | 18.56 | 22.20 | 15.27 | 15.57 |
| 投资管理业务(%) | 0.17 | 0.02 | 7.89 | 8.38 | 2.63 | 0.40 |
| 证券经纪业务(%) | 41.78 | 51.21 | 42.98 | 37.03 | 48.79 | 51.94 |
| 海外业务及其他(%) | 37.22 | 25.84 | 21.67 | 21.10 | 20.71 | 19.56 |
| 分部间抵销(%) | - | - | - | -5.79 | - | - |
| 其他(%) | 11.59 | 15.97 | 8.90 | 17.08 | 12.60 | 12.53 |
| 毛利构成(%) | ||||||
| 机构服务业务(%) | 6.14 | -8.99 | 21.83 | 24.87 | 5.76 | 11.91 |
| 投资管理业务(%) | -6.74 | -8.99 | 12.25 | 11.53 | -0.38 | -5.05 |
| 证券经纪业务(%) | 69.77 | 75.78 | 45.60 | 46.35 | 69.49 | 64.59 |
| 海外业务及其他(%) | 18.23 | 23.59 | 16.40 | 10.91 | 15.65 | 18.52 |
| 分部间抵销(%) | - | - | - | -11.50 | - | - |
| 其他(%) | 12.61 | 18.61 | 3.90 | 17.84 | 9.49 | 10.03 |