| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | - | -1,064,139,352.54 |
| 机构服务业务(元) | 3,203,942,900.00 | 1,040,000,000.00 | 4,868,255,000.00 | 2,402,000,000.00 | 1,613,398,600.00 | 425,000,000.00 | 6,789,180,600.00 | 4,078,676,554.43 |
| 投资管理业务(元) | 1,928,402,800.00 | 910,000,000.00 | 1,432,560,300.00 | 652,000,000.00 | 29,272,100.00 | 1,000,000.00 | 2,885,663,100.00 | 1,540,134,746.62 |
| 证券经纪业务(元) | 7,012,691,300.00 | 4,320,000,000.00 | 16,938,985,300.00 | 12,101,000,000.00 | 7,286,083,400.00 | 3,127,000,000.00 | 15,720,933,100.00 | 6,801,634,993.68 |
| 海外业务及其他(元) | 2,308,326,800.00 | 1,170,000,000.00 | 14,340,255,500.00 | 13,414,000,000.00 | 6,491,117,000.00 | 1,578,000,000.00 | 7,925,889,700.00 | 3,875,317,586.77 |
| 其他(元) | 1,766,057,900.00 | 792,000,000.00 | 3,886,311,300.00 | 2,855,000,000.00 | 2,021,143,600.00 | 975,000,000.00 | 3,255,918,800.00 | 3,137,669,792.81 |
| 营业成本(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | - | -64,983,854.92 |
| 机构服务业务(元) | 1,867,323,300.00 | 594,000,000.00 | 3,689,227,300.00 | 2,310,000,000.00 | 1,271,092,300.00 | 638,000,000.00 | 3,582,309,800.00 | 1,918,313,112.01 |
| 投资管理业务(元) | 419,154,000.00 | 172,000,000.00 | 1,069,554,000.00 | 721,000,000.00 | 405,393,900.00 | 214,000,000.00 | 1,085,756,600.00 | 538,101,645.13 |
| 证券经纪业务(元) | 2,716,998,800.00 | 2,020,000,000.00 | 10,714,137,100.00 | 7,476,000,000.00 | 3,395,144,200.00 | 1,331,000,000.00 | 9,022,849,600.00 | 2,775,463,013.44 |
| 海外业务及其他(元) | 1,033,670,100.00 | 325,000,000.00 | 7,394,518,200.00 | 6,381,000,000.00 | 5,474,602,600.00 | 1,019,000,000.00 | 5,516,589,800.00 | 2,927,573,338.50 |
| 其他(元) | 1,659,589,100.00 | 983,000,000.00 | 3,030,142,100.00 | 1,821,000,000.00 | 1,317,723,700.00 | 534,000,000.00 | 2,682,760,200.00 | 1,587,845,030.85 |
| 毛利(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | - | -999,155,497.62 |
| 机构服务业务(元) | 1,336,619,600.00 | 446,000,000.00 | 1,179,027,700.00 | 92,000,000.00 | 342,306,300.00 | -213,000,000.00 | 3,206,870,800.00 | 2,160,363,442.42 |
| 投资管理业务(元) | 1,509,248,800.00 | 738,000,000.00 | 363,006,300.00 | -69,000,000.00 | -376,121,800.00 | -213,000,000.00 | 1,799,906,500.00 | 1,002,033,101.49 |
| 证券经纪业务(元) | 4,295,692,500.00 | 2,300,000,000.00 | 6,224,848,200.00 | 4,625,000,000.00 | 3,890,939,200.00 | 1,796,000,000.00 | 6,698,083,500.00 | 4,026,171,980.24 |
| 海外业务及其他(元) | 1,274,656,700.00 | 845,000,000.00 | 6,945,737,300.00 | 7,033,000,000.00 | 1,016,514,400.00 | 559,000,000.00 | 2,409,299,900.00 | 947,744,248.27 |
| 其他(元) | 106,468,800.00 | -191,000,000.00 | 856,169,200.00 | 1,034,000,000.00 | 703,419,900.00 | 441,000,000.00 | 573,158,600.00 | 1,549,824,761.96 |
| 毛利率(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | - | 93.89 |
| 机构服务业务(%) | 41.72 | 42.88 | 24.22 | 3.83 | 21.22 | -50.12 | 47.24 | 52.97 |
| 投资管理业务(%) | 78.26 | 81.10 | 25.34 | -10.58 | -1,284.92 | -21,300.00 | 62.37 | 65.06 |
| 证券经纪业务(%) | 61.26 | 53.24 | 36.75 | 38.22 | 53.40 | 57.44 | 42.61 | 59.19 |
| 海外业务及其他(%) | 55.22 | 72.22 | 48.44 | 52.43 | 15.66 | 35.42 | 30.40 | 24.46 |
| 其他(%) | 6.03 | -24.12 | 22.03 | 36.22 | 34.80 | 45.23 | 17.60 | 49.39 |
| 收入构成(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | - | -5.79 |
| 机构服务业务(%) | 19.75 | 12.63 | 11.74 | 7.64 | 9.25 | 6.96 | 18.56 | 22.20 |
| 投资管理业务(%) | 11.89 | 11.05 | 3.45 | 2.07 | 0.17 | 0.02 | 7.89 | 8.38 |
| 证券经纪业务(%) | 43.24 | 52.48 | 40.85 | 38.51 | 41.78 | 51.21 | 42.98 | 37.03 |
| 海外业务及其他(%) | 14.23 | 14.21 | 34.58 | 42.69 | 37.22 | 25.84 | 21.67 | 21.10 |
| 其他(%) | 10.89 | 9.62 | 9.37 | 9.09 | 11.59 | 15.97 | 8.90 | 17.08 |
| 毛利构成(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | - | -11.50 |
| 机构服务业务(%) | 15.68 | 10.78 | 7.57 | 0.72 | 6.14 | -8.99 | 21.83 | 24.87 |
| 投资管理业务(%) | 17.71 | 17.83 | 2.33 | -0.54 | -6.74 | -8.99 | 12.25 | 11.53 |
| 证券经纪业务(%) | 50.40 | 55.58 | 39.98 | 36.37 | 69.77 | 75.78 | 45.60 | 46.35 |
| 海外业务及其他(%) | 14.96 | 20.42 | 44.61 | 55.31 | 18.23 | 23.59 | 16.40 | 10.91 |
| 其他(%) | 1.25 | -4.62 | 5.50 | 8.13 | 12.61 | 18.61 | 3.90 | 17.84 |