主要收入构成
报告期：2025-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 财富管理 |
62.13% |
7743.67 |
-- |
4204.01 |
45.71% |
-- |
| 抵消 |
-- |
-1959.42 |
-- |
-106.69 |
94.55% |
-- |
| 其他 |
15.28% |
1904.77 |
-- |
629.96 |
66.93% |
-- |
| 投资银行 |
1.03% |
128.19 |
-- |
51.47 |
59.85% |
-- |
| 投资与交易 |
17.17% |
2139.70 |
-- |
414.44 |
80.63% |
-- |
| 资产管理 |
4.39% |
546.64 |
-- |
531.75 |
2.72% |
-- |
| 总计 |
10503.55 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 财富管理 |
62.13% |
7743.67 |
-- |
4204.01 |
45.71% |
-- |
| 抵消 |
-- |
-1959.42 |
-- |
-106.69 |
94.55% |
-- |
| 其他 |
15.28% |
1904.77 |
-1023.82% |
629.96 |
66.93% |
-276.81% |
| 投资银行 |
1.03% |
128.19 |
-- |
51.47 |
59.85% |
-- |
| 投资与交易 |
17.17% |
2139.70 |
-- |
414.44 |
80.63% |
-- |
| 资产管理 |
4.39% |
546.64 |
-- |
531.75 |
2.72% |
-- |
| 总计 |
10503.55 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 安徽省 |
0.27% |
27.91 |
37.79% |
14.26 |
48.90% |
14.92% |
| 北京市 |
2.06% |
215.87 |
45.19% |
89.06 |
58.74% |
14.38% |
| 本部及子公司 |
56.80% |
5965.83 |
28.52% |
3772.68 |
36.76% |
17.77% |
| 福建省 |
0.36% |
37.58 |
36.90% |
24.51 |
34.78% |
16.32% |
| 甘肃省 |
0.05% |
5.31 |
48.31% |
3.23 |
39.23% |
20.03% |
| 广东省 |
2.95% |
309.70 |
46.31% |
155.85 |
49.68% |
15.34% |
| 广西壮族自治区 |
0.16% |
16.58 |
36.28% |
11.52 |
30.53% |
17.73% |
| 贵州省 |
0.25% |
26.45 |
54.06% |
11.46 |
56.67% |
18.12% |
| 海南省 |
0.01% |
1.05 |
182.98% |
2.28 |
-117.55% |
226.30% |
| 河北省 |
0.69% |
72.73 |
45.60% |
35.44 |
51.28% |
13.45% |
| 河南省 |
1.68% |
176.16 |
52.85% |
95.71 |
45.66% |
14.95% |
| 黑龙江省 |
0.09% |
9.19 |
45.66% |
5.22 |
43.14% |
26.34% |
| 湖北省 |
1.08% |
113.08 |
303.74% |
31.81 |
71.87% |
43.06% |
| 湖南省 |
16.25% |
1706.54 |
43.23% |
582.78 |
65.85% |
8.08% |
| 吉林省 |
0.82% |
85.74 |
39.34% |
36.86 |
57.01% |
11.47% |
| 江苏省 |
0.66% |
68.97 |
34.95% |
48.52 |
29.66% |
15.64% |
| 江西省 |
0.57% |
59.64 |
51.29% |
29.36 |
50.77% |
16.58% |
| 辽宁省 |
1.18% |
124.12 |
37.69% |
54.12 |
56.40% |
14.94% |
| 内蒙古自治区 |
0.06% |
6.08 |
44.87% |
4.63 |
23.88% |
17.95% |
| 宁夏回族自治区 |
0.02% |
1.58 |
117.45% |
1.90 |
-20.39% |
248.83% |
| 青海省 |
0.01% |
0.99 |
3.47% |
1.52 |
-53.34% |
17.12% |
| 山东省 |
0.46% |
48.06 |
51.29% |
41.10 |
14.49% |
34.32% |
| 山西省 |
0.18% |
18.86 |
21.62% |
13.71 |
27.31% |
23.07% |
| 陕西省 |
0.50% |
52.57 |
63.71% |
30.33 |
42.30% |
19.27% |
| 上海市 |
1.77% |
185.99 |
64.09% |
121.02 |
34.93% |
33.01% |
| 四川省 |
1.19% |
125.13 |
48.16% |
45.40 |
63.72% |
12.90% |
| 天津市 |
0.34% |
35.82 |
38.44% |
30.73 |
14.22% |
24.12% |
| 新疆维吾尔自治区 |
0.08% |
8.81 |
29.00% |
4.67 |
46.97% |
14.45% |
| 云南省 |
0.39% |
40.72 |
47.70% |
22.09 |
45.75% |
9.72% |
| 浙江省 |
8.78% |
922.41 |
45.08% |
381.25 |
58.67% |
9.75% |
| 重庆市 |
0.32% |
34.09 |
49.62% |
21.92 |
35.69% |
25.41% |
| 总计 |
10503.55 |
