会计年度:2018-12-31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 |
| 合计 | 1,649,661,561.68 | -- | -- | -- |
| 经纪业务 | 937,393,200.00 | 708,644,000.00 | 228,749,200.00 | 24.40 |
| 境外业务 | 95,869,600.00 | 105,448,400.00 | -9,578,800.00 | -9.99 |
| 平衡项目 | -19,055,038.32 | -- | -- | -- |
| 投行业务 | 85,105,700.00 | 125,601,200.00 | -40,495,500.00 | -47.58 |
| 投资管理业务 | 223,827,100.00 | 75,477,300.00 | 148,349,800.00 | 66.28 |
| 自营业务 | 83,567,900.00 | 65,516,600.00 | 18,051,300.00 | 21.60 |
| 总部及其他业务 | 242,953,100.00 | 492,454,300.00 | -249,501,200.00 | -102.70 |
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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 |
| 分部间抵销 | -15,403,710.00 | -945,630.00 | -14,458,080.00 | 93.86 |
| 海外业务 | 26,546,460.00 | 48,448,270.00 | -21,901,810.00 | -82.50 |
| 合计 | 865,247,990.00 | 667,825,630.00 | 197,422,360.00 | 22.82 |
| 期货经纪业务 | 152,137,430.00 | 138,794,730.00 | 13,342,700.00 | 8.77 |
| 融资融券业务 | 116,423,690.00 | 47,397,820.00 | 69,025,870.00 | 59.29 |
| 投资银行业务 | 23,969,240.00 | 53,092,740.00 | -29,123,500.00 | -121.50 |
| 证券经纪业务 | 235,577,390.00 | 185,718,270.00 | 49,859,120.00 | 21.16 |
| 证券投资业务 | 60,637,170.00 | 19,972,230.00 | 40,664,940.00 | 67.06 |
| 直接投资业务 | 98,817,230.00 | 17,453,920.00 | 81,363,310.00 | 82.34 |
| 资产管理业务 | 36,418,570.00 | 10,546,130.00 | 25,872,440.00 | 71.04 |
| 总部及其他 | 130,124,520.00 | 147,347,150.00 | -17,222,630.00 | -13.24 |
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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 |
| 分部间抵消 | 6,602.74 | 197.99 | 6,404.75 | 97.00 |
| 海外业务 | 7,508.34 | 3,644.46 | 3,863.88 | 51.46 |
| 期货经纪业务 | 14,210.65 | 12,268.79 | 1,941.86 | 13.66 |
| 融资融券业务 | 15,408.78 | 1,174.62 | 14,234.16 | 92.38 |
| 投资银行业务 | 2,318.25 | 4,568.17 | -2,249.92 | -97.05 |
| 证券经纪业务 | 27,431.44 | 19,526.70 | 7,904.74 | 28.82 |
| 证券投资业务 | -2,870.94 | 2,636.21 | -5,507.15 | -- |
| 直接投资业务 | 7,338.32 | 2,510.28 | 4,828.04 | 65.79 |
| 资产管理业务 | 3,160.13 | 966.08 | 2,194.05 | 69.43 |
| 总部及其他 | 16,324.62 | 13,542.84 | 2,781.78 | 17.04 |
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会计年度:2016-12-31
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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 |
| 海外业务 | 86,024,660.00 | 56,031,020.00 | 29,993,640.00 | 34.87 |
| 期货经纪 | 99,745,570.00 | 74,010,050.00 | 25,735,520.00 | 25.80 |
| 融资融券 | 249,753,260.00 | 28,539,290.00 | 221,213,970.00 | 88.57 |
| 投资银行 | 261,856,350.00 | 136,757,410.00 | 125,098,940.00 | 47.77 |
| 证券经纪 | 771,868,690.00 | 449,736,460.00 | 322,132,230.00 | 41.73 |
| 证券投资 | 28,607,730.00 | -9,920,700.00 | 38,528,430.00 | 134.68 |
| 直接投资 | 124,064,180.00 | 45,793,140.00 | 78,271,040.00 | 63.09 |
| 资产管理 | 65,785,630.00 | 20,222,870.00 | 45,562,760.00 | 69.26 |
| 总部及其他 | 309,306,120.00 | 269,557,540.00 | 39,748,580.00 | 12.85 |
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