会计年度:2021-12-31收入分布
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
抵消 | 151,912,390.27 | -4,748,463.73 | 156,660,854.00 | 103.13 |
合计 | 1,006,469,763.81 | 1,129,885,570.14 | -123,415,806.33 | -12.26 |
结构化主体业务 | -152,373,685.87 | 4,272,070.95 | -156,645,756.82 | 102.80 |
另类投资 | 117,094,058.04 | 25,161,598.77 | 91,932,459.27 | 78.51 |
期货经纪业务 | 282,039,946.71 | 265,656,767.59 | 16,383,179.12 | 5.81 |
私募业务 | 2,536,179.94 | 4,120,311.07 | -1,584,131.13 | -62.46 |
投资银行业务 | 322,401,895.63 | 143,901,077.65 | 178,500,817.98 | 55.37 |
投资咨询业务 | 2,455,478.88 | 17,679.45 | 2,437,799.43 | 99.28 |
信用交易业务 | 114,925,587.92 | 92,653,016.59 | 22,272,571.33 | 19.38 |
证券经纪业务 | 308,100,912.13 | 267,744,923.88 | 40,355,988.25 | 13.10 |
证券投资业务 | -176,197,731.13 | 133,399,860.70 | -309,597,591.83 | 175.71 |
资产管理业务 | 60,760,367.25 | 50,905,663.18 | 9,854,704.07 | 16.22 |
总部(含中山证券总部) | -27,185,635.96 | 146,801,064.04 | -173,986,700.00 | 639.99 |
|
会计年度:2021-06-30
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
抵消 | 26,366,092.61 | -3,101,072.36 | 29,467,164.97 | 111.76 |
合计 | 689,230,470.27 | -- | -- | -- |
结构化主体业务 | -25,441,242.72 | 4,045,489.81 | -29,486,732.53 | 115.90 |
另类投资 | 11,484,032.86 | 3,091,189.57 | 8,392,843.29 | 73.08 |
期货经纪业务 | 178,432,119.74 | 172,121,107.42 | 6,311,012.32 | 3.54 |
私募业务 | 519,870.68 | 2,534,474.01 | -2,014,603.33 | -387.52 |
投资银行业务 | 230,981,292.78 | 65,685,244.42 | 165,296,048.36 | 71.56 |
投资咨询业务 | 1,037,800.88 | 7,472.17 | 1,030,328.71 | 99.28 |
信用交易业务 | 55,699,327.74 | 42,655,761.05 | 13,043,566.69 | 23.42 |
证券经纪业务 | 141,399,683.86 | 120,489,363.92 | 20,910,319.94 | 14.79 |
证券投资业务 | 25,587,266.58 | 64,937,166.83 | -39,349,900.25 | -153.79 |
资产管理业务 | 17,859,244.15 | 26,208,363.40 | -8,349,119.25 | -46.75 |
总部(含中山证券总部) | 25,304,981.11 | 100,876,505.56 | -75,571,524.45 | -298.64 |
|
会计年度:2020-12-31
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
抵消 | -29,889,471.26 | -15,908,884.39 | -13,980,586.87 | 46.77 |
合计 | 1,673,021,432.45 | 1,438,467,535.04 | 234,553,897.41 | 14.02 |
结构化主体业务 | 84,276,780.31 | 81,407,512.13 | 2,869,268.18 | 3.40 |
另类投资 | 24,560,021.07 | 5,995,916.86 | 18,564,104.21 | 75.59 |
期货经纪业务 | 404,912,666.95 | 378,968,893.31 | 25,943,773.64 | 6.41 |
私募业务 | 1,055,493.30 | 4,572,495.69 | -3,517,002.39 | -333.21 |
投资银行业务 | 725,521,275.52 | 142,985,842.18 | 582,535,433.34 | 80.29 |
投资咨询业务 | 8,646,961.75 | 62,258.12 | 8,584,703.63 | 99.28 |
信用交易业务 | 123,909,168.02 | 92,569,572.42 | 31,339,595.60 | 25.29 |
证券经纪业务 | 295,513,967.61 | 239,118,493.38 | 56,395,474.23 | 19.08 |
证券投资业务 | 9,133,774.51 | 114,301,546.59 | -105,167,772.08 | -1,151.42 |
资产管理业务 | 59,803,424.27 | 44,635,041.06 | 15,168,383.21 | 25.36 |
总部(含中山证券总部) | -34,422,629.60 | 349,758,847.69 | -384,181,477.29 | 1,116.07 |
|
会计年度:2019-12-31
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
抵消 | -147,659,626.09 | -26,491,960.13 | -121,167,665.96 | 82.06 |
合计 | 1,519,266,123.74 | 1,312,454,539.65 | 206,811,584.09 | 13.61 |
结构化主体业务 | 157,474,947.40 | 35,229,083.51 | 122,245,863.89 | 77.63 |
另类投资 | 56,317.99 | 598,309.71 | -541,991.72 | -962.38 |
期货经纪业务 | 327,548,343.69 | 316,663,780.42 | 10,884,563.27 | 3.32 |
私募业务 | 2,061,546.74 | 5,017,451.46 | -2,955,904.72 | -143.38 |
投资银行业务 | 630,913,316.72 | 139,832,257.87 | 491,081,058.85 | 77.84 |
投资咨询业务 | 7,541,604.41 | 57,765.48 | 7,483,838.93 | 99.23 |
信用交易业务 | 134,217,445.74 | 77,651,708.12 | 56,565,737.62 | 42.14 |
证券经纪业务 | 215,460,279.19 | 204,184,814.82 | 11,275,464.37 | 5.23 |
证券投资业务 | 183,269,283.01 | 120,803,461.40 | 62,465,821.61 | 34.08 |
资产管理业务 | 97,885,297.38 | 72,407,841.74 | 25,477,455.64 | 26.03 |
总部(含中山证券总部) | -89,502,632.44 | 366,500,025.25 | -456,002,657.69 | 509.49 |
|
会计年度:2019-06-30
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 823,986,725.24 | 642,316,617.55 | 181,670,107.69 | 22.05 |
其他 | -55,858,972.20 | 217,929,202.27 | -273,788,174.47 | 490.14 |
证券业务 | 879,845,697.44 | 424,387,415.28 | 455,458,282.16 | 51.77 |
|