| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财富管理(元) | 2,328,572,100.00 | 1,151,687,500.00 | 5,019,582,800.00 | 3,841,726,800.00 | 2,606,292,200.00 | 5,445,279,900.00 | 2,589,533,933.59 |
| 内部抵消(元) | - | - | - | - | - | - | -201,910,938.18 |
| 投资交易(元) | - | 651,858,000.00 | - | 767,826,600.00 | 809,355,000.00 | - | 623,569,741.26 |
| 投资银行业务(元) | 104,414,100.00 | 49,383,600.00 | 217,472,300.00 | 204,108,600.00 | 139,005,600.00 | 535,175,800.00 | 238,345,496.38 |
| 资产管理业务(元) | 197,546,600.00 | 69,432,500.00 | 752,610,700.00 | 552,089,900.00 | 420,824,700.00 | 786,808,100.00 | 517,812,603.34 |
| 投资与交易(元) | 1,347,740,100.00 | - | 1,095,472,300.00 | - | - | 873,701,600.00 | - |
| 总部及其他(元) | - | 62,425,600.00 | - | 302,282,400.00 | 78,492,900.00 | - | - |
| 其他(元) | -255,962,500.00 | - | 33,609,400.00 | - | - | 136,002,400.00 | 308,503,437.36 |
| 营业成本(元) | |||||||
| 财富管理(元) | 1,683,202,600.00 | 842,170,100.00 | 3,530,930,800.00 | 2,588,416,900.00 | 1,697,682,600.00 | 3,679,471,900.00 | 1,680,225,577.27 |
| 内部抵消(元) | - | - | - | - | - | - | -35,135,256.99 |
| 投资交易(元) | - | 124,309,700.00 | - | 282,713,100.00 | 196,693,000.00 | - | 204,330,015.45 |
| 投资银行业务(元) | 94,824,100.00 | 38,790,500.00 | -42,269,500.00 | 213,686,800.00 | 142,190,100.00 | 650,286,700.00 | 214,930,304.46 |
| 资产管理业务(元) | 244,404,400.00 | 109,887,000.00 | 550,476,200.00 | 371,291,700.00 | 242,684,500.00 | 508,678,100.00 | 219,799,123.14 |
| 投资与交易(元) | 257,486,100.00 | - | 368,804,300.00 | - | - | 365,252,000.00 | - |
| 总部及其他(元) | - | 8,972,200.00 | - | 170,895,700.00 | 166,768,000.00 | - | - |
| 其他(元) | 96,558,600.00 | - | 494,595,300.00 | - | - | 320,361,900.00 | 97,981,293.51 |
| 毛利(元) | |||||||
| 财富管理(元) | 645,369,500.00 | 309,517,400.00 | 1,488,652,000.00 | 1,253,309,900.00 | 908,609,600.00 | 1,765,808,000.00 | 909,308,356.32 |
| 内部抵消(元) | - | - | - | - | - | - | -166,775,681.19 |
| 投资交易(元) | - | 527,548,300.00 | - | 485,113,500.00 | 612,662,000.00 | - | 419,239,725.81 |
| 投资银行业务(元) | 9,590,000.00 | 10,593,100.00 | 259,741,800.00 | -9,578,200.00 | -3,184,500.00 | -115,110,900.00 | 23,415,191.92 |
| 资产管理业务(元) | -46,857,800.00 | -40,454,500.00 | 202,134,500.00 | 180,798,200.00 | 178,140,200.00 | 278,130,000.00 | 298,013,480.20 |
| 投资与交易(元) | 1,090,254,000.00 | - | 726,668,000.00 | - | - | 508,449,600.00 | - |
| 总部及其他(元) | - | 53,453,400.00 | - | 131,386,700.00 | -88,275,100.00 | - | - |
| 其他(元) | -352,521,100.00 | - | -460,985,900.00 | - | - | -184,359,500.00 | 210,522,143.85 |
| 毛利率(%) | |||||||
| 财富管理(%) | 27.72 | 26.88 | 29.66 | 32.62 | 34.86 | 32.43 | 35.11 |
| 内部抵消(%) | - | - | - | - | - | - | 82.60 |
| 投资交易(%) | - | 80.93 | - | 63.18 | 75.70 | - | 67.23 |
| 投资银行业务(%) | 9.18 | 21.45 | 119.44 | -4.69 | -2.29 | -21.51 | 9.82 |
| 资产管理业务(%) | -23.72 | -58.26 | 26.86 | 32.75 | 42.33 | 35.35 | 57.55 |
| 投资与交易(%) | 80.89 | - | 66.33 | - | - | 58.19 | - |
| 总部及其他(%) | - | 85.63 | - | 43.46 | -112.46 | - | - |
| 其他(%) | 137.72 | - | -1,371.60 | - | - | -135.56 | 68.24 |
| 收入构成(%) | |||||||
| 财富管理(%) | 62.56 | 58.03 | 70.51 | 67.78 | 64.29 | 70.02 | 63.53 |
| 内部抵消(%) | - | - | - | - | - | - | -4.95 |
| 投资交易(%) | - | 32.84 | - | 13.55 | 19.96 | - | 15.30 |
| 投资银行业务(%) | 2.81 | 2.49 | 3.05 | 3.60 | 3.43 | 6.88 | 5.85 |
| 资产管理业务(%) | 5.31 | 3.50 | 10.57 | 9.74 | 10.38 | 10.12 | 12.70 |
| 投资与交易(%) | 36.21 | - | 15.39 | - | - | 11.23 | - |
| 总部及其他(%) | - | 3.15 | - | 5.33 | 1.94 | - | - |
| 其他(%) | -6.88 | - | 0.47 | - | - | 1.75 | 7.57 |
| 毛利构成(%) | |||||||
| 财富管理(%) | 47.95 | 35.96 | 67.17 | 61.41 | 56.51 | 78.38 | 53.69 |
| 内部抵消(%) | - | - | - | - | - | - | -9.85 |
| 投资交易(%) | - | 61.30 | - | 23.77 | 38.10 | - | 24.75 |
| 投资银行业务(%) | 0.71 | 1.23 | 11.72 | -0.47 | -0.20 | -5.11 | 1.38 |
| 资产管理业务(%) | -3.48 | -4.70 | 9.12 | 8.86 | 11.08 | 12.35 | 17.60 |
| 投资与交易(%) | 81.01 | - | 32.79 | - | - | 22.57 | - |
| 总部及其他(%) | - | 6.21 | - | 6.44 | -5.49 | - | - |
| 其他(%) | -26.19 | - | -20.80 | - | - | -8.18 | 12.43 |