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 |
抵消 | -32,447,903.19 | -32,490,683.43 | 42,780.24 | -0.13 |
合计 | 6,533,602,124.36 | 3,085,876,898.47 | 3,447,725,225.89 | 52.77 |
经纪及财富管理 | 2,744,815,372.03 | 1,337,134,173.86 | 1,407,681,198.17 | 51.29 |
其他 | 518,050,910.00 | 638,381,564.31 | -120,330,654.31 | -23.23 |
投资银行 | 488,847,176.78 | 438,192,848.94 | 50,654,327.84 | 10.36 |
投资与交易 | 1,861,852,026.53 | 500,815,456.12 | 1,361,036,570.41 | 73.10 |
资本中介 | 804,880,719.13 | 135,913,587.38 | 668,967,131.75 | 83.11 |
资产管理 | 147,603,823.08 | 67,929,951.29 | 79,673,871.79 | 53.98 |
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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 |
抵消 | -68,366,575.81 | -68,453,426.94 | 86,851.13 | -0.13 |
合计 | 10,030,931,922.89 | 5,823,982,350.24 | 4,206,949,572.65 | 41.94 |
经纪及财富管理 | 4,078,224,619.22 | 2,476,906,732.78 | 1,601,317,886.44 | 39.27 |
其他 | 1,261,750,271.52 | 1,134,361,264.29 | 127,389,007.23 | 10.10 |
投资银行 | 1,100,443,137.12 | 876,604,527.17 | 223,838,609.95 | 20.34 |
投资与交易 | 1,921,031,257.25 | 929,600,671.64 | 991,430,585.61 | 51.61 |
资本中介 | 1,376,027,261.22 | 323,896,388.33 | 1,052,130,872.89 | 76.46 |
资产管理 | 361,821,952.37 | 151,066,192.97 | 210,755,759.40 | 58.25 |
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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 |
合计 | 4,059,951,228.89 | 2,584,711,663.06 | 1,475,239,565.83 | 36.34 |
经纪及财富管理 | 2,359,755,900.00 | 1,294,083,000.00 | 1,065,672,900.00 | 45.16 |
平衡项目 | 28.89 | -36.94 | 65.83 | 227.86 |
其他 | 507,576,600.00 | 220,156,100.00 | 287,420,500.00 | 56.63 |
投资银行 | 558,686,700.00 | 427,386,700.00 | 131,300,000.00 | 23.50 |
投资与交易 | -239,930,100.00 | 450,037,600.00 | -689,967,700.00 | 287.57 |
资本中介 | 684,133,800.00 | 120,473,100.00 | 563,660,700.00 | 82.39 |
资产管理 | 189,728,300.00 | 72,575,200.00 | 117,153,100.00 | 61.75 |
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