| 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 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 财富管理(元) | 3,317,317,685.11 | 1,726,570,600.00 | 5,663,932,100.00 | 3,390,428,700.00 | 2,328,572,100.00 | 1,151,687,500.00 |
| 投资交易(元) | - | 1,082,632,200.00 | - | 1,633,587,700.00 | - | 651,858,000.00 |
| 投资银行业务(元) | 128,962,903.71 | 42,431,400.00 | -369,839,700.00 | 173,500,400.00 | 104,414,100.00 | 49,383,600.00 |
| 资产管理业务(元) | 296,253,053.28 | 96,776,900.00 | 134,131,100.00 | 361,176,500.00 | 197,546,600.00 | 69,432,500.00 |
| 总部及其他(元) | - | 15,871,300.00 | - | -126,005,100.00 | - | 62,425,600.00 |
| 投资与交易(元) | 1,974,076,771.33 | - | 2,496,363,800.00 | - | 1,347,740,100.00 | - |
| 内部抵消(元) | -415,004,484.71 | - | - | - | - | - |
| 其他(元) | 361,456,338.96 | - | -206,183,200.00 | - | -255,962,500.00 | - |
| 营业成本(元) | ||||||
| 财富管理(元) | 1,920,811,122.21 | 965,275,900.00 | 3,805,672,400.00 | 2,108,879,400.00 | 1,683,202,600.00 | 842,170,100.00 |
| 投资交易(元) | - | 159,426,000.00 | - | 213,702,100.00 | - | 124,309,700.00 |
| 投资银行业务(元) | 115,070,108.01 | 52,862,500.00 | 223,573,600.00 | 149,620,400.00 | 94,824,100.00 | 38,790,500.00 |
| 资产管理业务(元) | 244,240,222.61 | 114,029,600.00 | 514,527,600.00 | 304,381,500.00 | 244,404,400.00 | 109,887,000.00 |
| 总部及其他(元) | - | 280,433,800.00 | - | 748,648,300.00 | - | 8,972,200.00 |
| 投资与交易(元) | 305,910,216.92 | - | 426,915,900.00 | - | 257,486,100.00 | - |
| 内部抵消(元) | -41,132,558.13 | - | - | - | - | - |
| 其他(元) | 394,024,228.51 | - | 502,543,400.00 | - | 96,558,600.00 | - |
| 毛利(元) | ||||||
| 财富管理(元) | 1,396,506,562.90 | 761,294,700.00 | 1,858,259,700.00 | 1,281,549,300.00 | 645,369,500.00 | 309,517,400.00 |
| 投资交易(元) | - | 923,206,200.00 | - | 1,419,885,600.00 | - | 527,548,300.00 |
| 投资银行业务(元) | 13,892,795.70 | -10,431,100.00 | -593,413,300.00 | 23,880,000.00 | 9,590,000.00 | 10,593,100.00 |
| 资产管理业务(元) | 52,012,830.67 | -17,252,700.00 | -380,396,500.00 | 56,795,000.00 | -46,857,800.00 | -40,454,500.00 |
| 总部及其他(元) | - | -264,562,500.00 | - | -874,653,400.00 | - | 53,453,400.00 |
| 投资与交易(元) | 1,668,166,554.41 | - | 2,069,447,900.00 | - | 1,090,254,000.00 | - |
| 内部抵消(元) | -373,871,926.58 | - | - | - | - | - |
| 其他(元) | -32,567,889.55 | - | -708,726,600.00 | - | -352,521,100.00 | - |
| 毛利率(%) | ||||||
| 财富管理(%) | 42.10 | 44.09 | 32.81 | 37.80 | 27.72 | 26.88 |
| 投资交易(%) | - | 85.27 | - | 86.92 | - | 80.93 |
| 投资银行业务(%) | 10.77 | -24.58 | 160.45 | 13.76 | 9.18 | 21.45 |
| 资产管理业务(%) | 17.56 | -17.83 | -283.60 | 15.72 | -23.72 | -58.26 |
| 总部及其他(%) | - | -1,666.92 | - | 694.14 | - | 85.63 |
| 投资与交易(%) | 84.50 | - | 82.90 | - | 80.89 | - |
| 内部抵消(%) | 90.09 | - | - | - | - | - |
| 其他(%) | -9.01 | - | 343.74 | - | 137.72 | - |
| 收入构成(%) | ||||||
| 财富管理(%) | 58.58 | 58.25 | 73.38 | 62.41 | 62.56 | 58.03 |
| 投资交易(%) | - | 36.52 | - | 30.07 | - | 32.84 |
| 投资银行业务(%) | 2.28 | 1.43 | -4.79 | 3.19 | 2.81 | 2.49 |
| 资产管理业务(%) | 5.23 | 3.26 | 1.74 | 6.65 | 5.31 | 3.50 |
| 总部及其他(%) | - | 0.54 | - | -2.32 | - | 3.15 |
| 投资与交易(%) | 34.86 | - | 32.34 | - | 36.21 | - |
| 内部抵消(%) | -7.33 | - | - | - | - | - |
| 其他(%) | 6.38 | - | -2.67 | - | -6.88 | - |
| 毛利构成(%) | ||||||
| 财富管理(%) | 51.26 | 54.68 | 82.77 | 67.19 | 47.95 | 35.96 |
| 投资交易(%) | - | 66.31 | - | 74.44 | - | 61.30 |
| 投资银行业务(%) | 0.51 | -0.75 | -26.43 | 1.25 | 0.71 | 1.23 |
| 资产管理业务(%) | 1.91 | -1.24 | -16.94 | 2.98 | -3.48 | -4.70 |
| 总部及其他(%) | - | -19.00 | - | -45.85 | - | 6.21 |
| 投资与交易(%) | 61.24 | - | 92.17 | - | 81.01 | - |
| 内部抵消(%) | -13.72 | - | - | - | - | - |
| 其他(%) | -1.20 | - | -31.57 | - | -26.19 | - |