| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 9,488,997,962.00 | 4,179,440,131.00 | 6,982,039,679.00 | 2,961,933,715.00 |
| 股票业务(元) | 7,345,210,975.00 | 3,307,101,196.00 | 4,438,819,478.00 | 1,602,046,172.00 |
| 固定收益业务(元) | 3,077,125,990.00 | 1,716,689,127.00 | 3,706,086,442.00 | 2,179,786,453.00 |
| 私募股权(元) | 1,064,489,915.00 | 502,063,607.00 | 767,513,570.00 | 584,152,243.00 |
| 投资银行业务(元) | 4,596,594,072.00 | 1,444,558,952.00 | 2,583,137,478.00 | 578,513,856.00 |
| 资产管理(元) | 1,275,204,326.00 | 540,368,766.00 | 1,096,231,555.00 | 453,424,625.00 |
| 其他(元) | 1,633,450,602.00 | 1,137,784,854.00 | 1,759,607,393.00 | 550,653,466.00 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 5,830,777,081.00 | 2,674,488,907.00 | 5,266,312,603.00 | 2,030,504,795.00 |
| 股票业务(元) | 1,402,546,636.00 | 692,561,754.00 | 1,120,507,247.00 | 607,993,206.00 |
| 固定收益业务(元) | 659,009,694.00 | 479,193,424.00 | 978,894,509.00 | 460,544,654.00 |
| 私募股权(元) | 835,989,548.00 | 479,915,634.00 | 630,256,575.00 | 374,313,984.00 |
| 投资银行业务(元) | 2,636,988,697.00 | 1,168,553,181.00 | 2,160,334,405.00 | 1,362,014,224.00 |
| 资产管理(元) | 792,090,206.00 | 356,068,283.00 | 662,370,769.00 | 300,691,357.00 |
| 其他(元) | 4,718,622,979.00 | 1,877,419,283.00 | 3,661,974,632.00 | 1,293,984,295.00 |
| 毛利(元) | ||||
| 财富管理业务(元) | 3,658,220,881.00 | 1,504,951,224.00 | 1,715,727,076.00 | 931,428,920.00 |
| 股票业务(元) | 5,942,664,339.00 | 2,614,539,442.00 | 3,318,312,231.00 | 994,052,966.00 |
| 固定收益业务(元) | 2,418,116,296.00 | 1,237,495,703.00 | 2,727,191,933.00 | 1,719,241,799.00 |
| 私募股权(元) | 228,500,367.00 | 22,147,973.00 | 137,256,995.00 | 209,838,259.00 |
| 投资银行业务(元) | 1,959,605,375.00 | 276,005,771.00 | 422,803,073.00 | -783,500,368.00 |
| 资产管理(元) | 483,114,120.00 | 184,300,483.00 | 433,860,786.00 | 152,733,268.00 |
| 其他(元) | -3,085,172,377.00 | -739,634,429.00 | -1,902,367,239.00 | -743,330,829.00 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 38.55 | 36.01 | 24.57 | 31.45 |
| 股票业务(%) | 80.91 | 79.06 | 74.76 | 62.05 |
| 固定收益业务(%) | 78.58 | 72.09 | 73.59 | 78.87 |
| 私募股权(%) | 21.47 | 4.41 | 17.88 | 35.92 |
| 投资银行业务(%) | 42.63 | 19.11 | 16.37 | -135.43 |
| 资产管理(%) | 37.89 | 34.11 | 39.58 | 33.68 |
| 其他(%) | -188.87 | -65.01 | -108.11 | -134.99 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 33.32 | 32.58 | 32.73 | 33.24 |
| 股票业务(%) | 25.79 | 25.78 | 20.81 | 17.98 |
| 固定收益业务(%) | 10.80 | 13.38 | 17.37 | 24.46 |
| 私募股权(%) | 3.74 | 3.91 | 3.60 | 6.56 |
| 投资银行业务(%) | 16.14 | 11.26 | 12.11 | 6.49 |
| 资产管理(%) | 4.48 | 4.21 | 5.14 | 5.09 |
| 其他(%) | 5.74 | 8.87 | 8.25 | 6.18 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 31.52 | 29.51 | 25.04 | 37.55 |
| 股票业务(%) | 51.21 | 51.27 | 48.42 | 40.08 |
| 固定收益业务(%) | 20.84 | 24.27 | 39.80 | 69.31 |
| 私募股权(%) | 1.97 | 0.43 | 2.00 | 8.46 |
| 投资银行业务(%) | 16.89 | 5.41 | 6.17 | -31.59 |
| 资产管理(%) | 4.16 | 3.61 | 6.33 | 6.16 |
| 其他(%) | -26.58 | -14.50 | -27.76 | -29.97 |