会计年度:2019-06-30收入分布
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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 |
本金投资 | 578,473,550.22 | 163,184,376.39 | 415,289,173.83 | 71.79 |
个人金融 | 3,746,148,159.70 | 2,189,364,271.97 | 1,556,783,887.73 | 41.56 |
合计 | 10,484,456,561.43 | 6,469,855,325.05 | 4,014,601,236.38 | 38.29 |
机构服务及交易 | 4,809,536,472.69 | 3,384,069,363.72 | 1,425,467,108.97 | 29.64 |
机构服务与交易 | 4,809,536,472.69 | 3,384,069,363.72 | 1,425,467,108.97 | 29.64 |
其中:本金投资 | 578,473,550.22 | 163,184,376.39 | 415,289,173.83 | 71.79 |
其中:投资银行 | 575,337,843.11 | 380,001,718.02 | 195,336,125.09 | 33.95 |
企业金融 | 1,153,811,393.33 | 543,186,094.41 | 610,625,298.92 | 52.92 |
投资管理 | 774,960,535.71 | 353,235,594.95 | 421,724,940.76 | 54.42 |
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会计年度:2018-12-31
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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 |
本金投资 | 908,513,279.48 | 367,200,824.82 | 541,312,454.66 | 59.58 |
个人金融 | 6,475,933,893.47 | 4,667,294,260.68 | 1,808,639,632.79 | 27.93 |
合计 | 15,277,425,925.59 | 10,076,578,081.90 | 5,200,847,843.69 | 34.04 |
机构服务及交易 | 5,521,974,780.19 | 3,848,053,842.73 | 1,673,920,937.46 | 30.31 |
投资管理 | 1,443,700,217.12 | 636,062,867.17 | 807,637,349.95 | 55.94 |
投资银行 | 927,303,755.33 | 557,966,286.50 | 369,337,468.83 | 39.83 |
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会计年度:2018-06-30
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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 |
抵销 | -165,773,420.36 | -158,872,260.65 | -6,901,159.71 | 4.16 |
合计 | 6,075,085,747.19 | 3,447,753,526.81 | 2,627,332,220.38 | 43.25 |
境外业务 | 182,161,386.91 | 135,020,725.29 | 47,140,661.62 | 25.88 |
其他 | 348,894,124.09 | 323,094,825.29 | 25,799,298.80 | 7.39 |
信用业务 | 1,261,632,679.00 | 840,382,302.86 | 421,250,376.14 | 33.39 |
证券承销及保荐业务 | 430,967,598.03 | 267,967,062.04 | 163,000,535.99 | 37.82 |
证券及期货经纪业务 | 2,577,829,409.55 | 1,509,697,212.52 | 1,068,132,197.03 | 41.44 |
证券自营及其他投资业务 | 699,509,329.35 | 235,712,064.86 | 463,797,264.49 | 66.30 |
资产及基金管理业务 | 739,864,640.62 | 294,751,594.60 | 445,113,046.02 | 60.16 |
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会计年度:2017-06-30
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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 |
信用业务 | 856,679,527.53 | 518,315,999.12 | 338,363,528.41 | 39.50 |
证券承销及保荐业务 | 572,101,547.24 | 388,323,931.62 | 183,777,615.62 | 32.12 |
证券及期货经纪业务 | 2,795,018,750.18 | 1,548,138,410.21 | 1,246,880,339.97 | 44.61 |
证券自营及其他投资业务 | 284,579,847.81 | 172,983,600.70 | 111,596,247.11 | 39.21 |
资产及基金管理业务 | 691,005,940.96 | 535,319,912.06 | 155,686,028.90 | 22.53 |
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会计年度:2015-06-30
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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 |
抵销 | -165,474,795.26 | -165,474,795.26 | -- | -- |
合计 | 17,053,454,004.23 | 6,968,858,322.84 | 10,084,595,681.39 | 59.14 |
境外业务 | 258,161,244.00 | 147,007,576.13 | 111,153,667.87 | 43.06 |
其他 | 495,734,703.44 | 254,041,117.84 | 241,693,585.60 | 48.75 |
信用业务 | 1,633,671,661.92 | 634,747,481.53 | 998,924,180.39 | 61.15 |
证券承销及保荐业务 | 566,490,506.16 | 257,957,467.16 | 308,533,039.00 | 54.46 |
证券及期货经纪业务 | 9,953,718,166.22 | 4,728,087,540.50 | 5,225,630,625.72 | 52.50 |
证券自营及其他投资业务 | 2,472,199,247.02 | 605,817,101.58 | 1,866,382,145.44 | 75.49 |
资产及基金管理业务 | 1,838,953,270.73 | 506,674,833.36 | 1,332,278,437.37 | 72.45 |
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