| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 5,925,715,366.05 | 10,495,522,496.99 | 4,540,656,483.31 | 9,129,081,208.85 | 4,955,658,163.25 |
| 国际业务(元) | 1,099,327,435.48 | 2,172,545,085.94 | 1,049,863,608.52 | 2,006,287,912.01 | 1,061,324,438.90 |
| 机构业务(元) | 1,043,814,362.38 | 281,866,879.82 | -742,264,948.18 | 383,343,334.88 | 431,881,252.26 |
| 投资交易业务(元) | 3,858,020,357.87 | 6,343,678,434.85 | 3,583,426,846.44 | 5,825,679,995.58 | 2,530,407,548.30 |
| 投资银行业务(元) | 244,747,326.26 | 478,876,555.44 | 237,318,671.41 | 428,349,954.68 | 163,762,293.12 |
| 抵销(元) | - | -263,176,162.86 | - | - | - |
| 其他(元) | 292,792,210.52 | 763,504,987.54 | 254,185,436.35 | -1,336,804,257.49 | -22,644,936.33 |
| 其他母子公司一体化业务(元) | 1,282,131,842.57 | 15,198,384,263.72 | 8,162,669,562.59 | 17,208,144,644.10 | 8,293,192,266.47 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 2,621,985,605.96 | 5,618,878,954.77 | 2,229,917,508.91 | 4,809,786,779.84 | 2,384,873,174.02 |
| 国际业务(元) | 905,019,756.42 | 1,885,228,620.54 | 847,052,961.59 | 1,680,675,224.02 | 893,194,315.07 |
| 机构业务(元) | 116,041,490.39 | 273,234,480.25 | 154,862,077.45 | 208,898,108.69 | 61,358,166.59 |
| 投资交易业务(元) | 282,484,989.24 | 511,208,165.92 | 232,650,386.63 | 390,381,741.08 | 206,551,890.31 |
| 投资银行业务(元) | 239,204,982.48 | 423,591,922.81 | 200,776,736.26 | 372,245,640.64 | 121,947,916.19 |
| 抵销(元) | - | -263,058,238.32 | - | - | - |
| 其他(元) | 1,177,161,111.58 | 2,129,799,919.12 | 954,559,038.17 | 1,791,732,346.49 | 914,649,865.63 |
| 其他母子公司一体化业务(元) | 745,868,644.12 | 14,364,449,455.23 | 7,888,401,670.50 | 16,174,099,631.69 | 7,644,305,642.50 |
| 毛利(元) | |||||
| 财富管理业务(元) | 3,303,729,760.09 | 4,876,643,542.22 | 2,310,738,974.40 | 4,319,294,429.01 | 2,570,784,989.23 |
| 国际业务(元) | 194,307,679.06 | 287,316,465.40 | 202,810,646.93 | 325,612,687.99 | 168,130,123.83 |
| 机构业务(元) | 927,772,871.99 | 8,632,399.57 | -897,127,025.63 | 174,445,226.19 | 370,523,085.67 |
| 投资交易业务(元) | 3,575,535,368.63 | 5,832,470,268.93 | 3,350,776,459.81 | 5,435,298,254.50 | 2,323,855,657.99 |
| 投资银行业务(元) | 5,542,343.78 | 55,284,632.63 | 36,541,935.15 | 56,104,314.04 | 41,814,376.93 |
| 抵销(元) | - | -117,924.54 | - | - | - |
| 其他(元) | -884,368,901.06 | -1,366,294,931.58 | -700,373,601.82 | -3,128,536,603.98 | -937,294,801.96 |
| 其他母子公司一体化业务(元) | 536,263,198.45 | 833,934,808.49 | 274,267,892.09 | 1,034,045,012.41 | 648,886,623.97 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 55.75 | 46.46 | 50.89 | 47.31 | 51.88 |
| 国际业务(%) | 17.68 | 13.22 | 19.32 | 16.23 | 15.84 |
| 机构业务(%) | 88.88 | 3.06 | 120.86 | 45.51 | 85.79 |
| 投资交易业务(%) | 92.68 | 91.94 | 93.51 | 93.30 | 91.84 |
| 投资银行业务(%) | 2.26 | 11.54 | 15.40 | 13.10 | 25.53 |
| 抵销(%) | - | 0.04 | - | - | - |
| 其他(%) | -302.05 | -178.95 | -275.54 | 234.03 | 4,139.09 |
| 其他母子公司一体化业务(%) | 41.83 | 5.49 | 3.36 | 6.01 | 7.82 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 43.11 | 29.59 | 26.58 | 27.13 | 28.46 |
| 国际业务(%) | 8.00 | 6.12 | 6.14 | 5.96 | 6.09 |
| 机构业务(%) | 7.59 | 0.79 | -4.34 | 1.14 | 2.48 |
| 投资交易业务(%) | 28.07 | 17.88 | 20.97 | 17.32 | 14.53 |
| 投资银行业务(%) | 1.78 | 1.35 | 1.39 | 1.27 | 0.94 |
| 抵销(%) | - | -0.74 | - | - | - |
| 其他(%) | 2.13 | 2.15 | 1.49 | -3.97 | -0.13 |
| 其他母子公司一体化业务(%) | 9.33 | 42.85 | 47.77 | 51.15 | 47.62 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 43.14 | 46.32 | 50.48 | 52.57 | 49.56 |
| 国际业务(%) | 2.54 | 2.73 | 4.43 | 3.96 | 3.24 |
| 机构业务(%) | 12.11 | 0.08 | -19.60 | 2.12 | 7.14 |
| 投资交易业务(%) | 46.69 | 55.40 | 73.20 | 66.15 | 44.80 |
| 投资银行业务(%) | 0.07 | 0.53 | 0.80 | 0.68 | 0.81 |
| 抵销(%) | - | 0.00 | - | - | - |
| 其他(%) | -11.55 | -12.98 | -15.30 | -38.08 | -18.07 |
| 其他母子公司一体化业务(%) | 7.00 | 7.92 | 5.99 | 12.59 | 12.51 |