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 | ||||
| 分部间抵销 | -190,274,155.94 | -52,300,401.63 | -137,973,754.31 | 72.51 | ||||
| 合计 | 16,418,113,012.51 | 13,526,909,715.03 | 2,891,203,297.48 | 17.61 | ||||
| 期货业务 | 10,517,971,911.45 | 10,144,400,218.17 | 373,571,693.28 | 3.55 | ||||
| 投资业务 | 1,382,663,251.97 | 215,551,018.83 | 1,167,112,233.14 | 84.41 | ||||
| 投资银行业务 | 1,082,928,304.35 | 627,223,848.06 | 455,704,456.29 | 42.08 | ||||
| 证券经纪业务 | 3,847,666,399.80 | 1,596,209,654.72 | 2,251,456,745.08 | 58.51 | ||||
| 资产管理业务 | 476,565,482.24 | 423,119,745.94 | 53,445,736.30 | 11.21 | ||||
| 总部后台及其他 | -699,408,181.36 | 572,705,630.94 | -1,272,113,812.30 | 181.88 | ||||
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 | ||||
| 分部间抵销 | -27,751,900.00 | -26,932,500.00 | -819,400.00 | 2.95 | ||||
| 合计 | 7,128,532,032.90 | 5,984,942,362.98 | 1,143,589,669.92 | 16.04 | ||||
| 经纪业务 | 1,001,116,800.00 | 718,470,600.00 | 282,646,200.00 | 28.23 | ||||
| 期货业务 | 4,416,443,000.00 | 4,309,162,900.00 | 107,280,100.00 | 2.43 | ||||
| 投资银行业务 | 609,043,700.00 | 316,988,300.00 | 292,055,400.00 | 47.95 | ||||
| 信用业务 | 739,079,600.00 | 21,235,900.00 | 717,843,700.00 | 97.13 | ||||
| 直接投资业务 | 25,543,400.00 | 7,285,800.00 | 18,257,600.00 | 71.48 | ||||
| 资产管理业务 | 197,115,400.00 | 174,275,800.00 | 22,839,600.00 | 11.59 | ||||
| 自营投资业务 | 577,913,700.00 | 79,357,100.00 | 498,556,600.00 | 86.27 | ||||
| 总部后台及其他 | -409,971,700.00 | 385,098,500.00 | -795,070,200.00 | 193.93 | ||||
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 | ||||
| 合计 | 10,636,513,832.41 | 8,463,506,322.25 | 2,173,007,510.16 | 20.43 | ||||
| 经纪业务 | 1,644,594,061.23 | 739,629,083.04 | 904,964,978.19 | 55.03 | ||||
| 期货业务 | 6,017,155,310.12 | 5,753,143,892.20 | 264,011,417.92 | 4.39 | ||||
| 投资银行业务 | 1,025,549,352.66 | 667,922,882.98 | 357,626,469.68 | 34.87 | ||||
| 信用业务 | 1,339,403,643.77 | 204,571,029.27 | 1,134,832,614.50 | 84.73 | ||||
| 直投业务 | 82,499,628.64 | 27,010,527.56 | 55,489,101.08 | 67.26 | ||||
| 资产管理业务 | 485,047,787.28 | 431,477,270.10 | 53,570,517.18 | 11.04 | ||||
| 自营投资业务 | 854,677,112.41 | 123,102,156.31 | 731,574,956.10 | 85.60 | ||||
会计年度:2020-06-30
| 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 | ||||
| 分部间抵销 | -2,319,900.00 | -2,316,500.00 | -3,400.00 | 0.15 | ||||
| 合计 | 4,487,836,545.03 | 3,608,134,367.91 | 879,702,177.12 | 19.60 | ||||
| 经纪业务 | 659,810,000.00 | 467,920,900.00 | 191,889,100.00 | 29.08 | ||||
| 期货业务 | 2,244,842,800.00 | 2,199,931,300.00 | 44,911,500.00 | 2.00 | ||||
| 投资银行业务 | 385,520,400.00 | 191,413,200.00 | 194,107,200.00 | 50.35 | ||||
| 信用业务 | 598,035,900.00 | 61,004,800.00 | 537,031,100.00 | 89.80 | ||||
| 直接投资业务 | -14,435,500.00 | 1,919,900.00 | -16,355,400.00 | 113.30 | ||||
| 资产管理业务 | 259,644,300.00 | 158,098,400.00 | 101,545,900.00 | 39.11 | ||||
| 自营投资业务 | 712,614,900.00 | 44,428,000.00 | 668,186,900.00 | 93.77 | ||||
| 总部后台及其他 | -355,876,400.00 | 485,734,300.00 | -841,610,700.00 | 236.49 | ||||
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 | ||||
| 分部间抵销 | -301,909,037.76 | -5,674,807.56 | -296,234,230.20 | 98.12 | ||||
| 合计 | 5,659,478,638.09 | 4,364,298,969.49 | 1,295,179,668.60 | 22.89 | ||||
| 经纪业务 | 1,011,197,771.87 | 745,387,906.01 | 265,809,865.86 | 26.29 | ||||
| 期货业务 | 2,723,745,488.88 | 2,543,906,811.06 | 179,838,677.82 | 6.60 | ||||
| 投资银行业务 | 313,341,169.70 | 268,581,011.81 | 44,760,157.89 | 14.28 | ||||
| 信用业务 | 1,094,557,747.17 | 15,166,035.94 | 1,079,391,711.23 | 98.61 | ||||
| 直接投资业务 | 47,202,476.12 | 10,904,891.21 | 36,297,584.91 | 76.90 | ||||
| 直投业务 | 47,202,476.12 | 10,904,891.21 | 36,297,584.91 | 76.90 | ||||
| 资产管理业务 | 383,140,087.79 | 316,440,232.42 | 66,699,855.37 | 17.41 | ||||
| 自营投资业务 | 837,952,937.19 | 55,116,644.16 | 782,836,293.03 | 93.42 | ||||
| 总部后台及其他 | -449,750,002.87 | 414,470,244.44 | -864,220,247.31 | 192.16 | ||||
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