会计年度:2016-12-31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 |
海外业务 | 787,740,000.00 | 842,630,000.00 | -54,890,000.00 | -6.97 |
机构证券业务 | 1,879,910,000.00 | 1,163,010,000.00 | 716,900,000.00 | 38.13 |
经纪和财富管理 | 3,093,960,000.00 | 1,459,500,000.00 | 1,634,460,000.00 | 52.83 |
投资管理 | 1,760,440,000.00 | 738,360,000.00 | 1,022,080,000.00 | 58.06 |
信用业务 | 1,535,900,000.00 | 166,730,000.00 | 1,369,170,000.00 | 89.14 |
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会计年度:2016-06-30
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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 |
海外业务 | 301,790,000.00 | 403,680,000.00 | -101,890,000.00 | -33.76 |
机构证券服务 | 818,490,000.00 | 398,200,000.00 | 420,290,000.00 | 51.35 |
经纪及财富管理 | 1,525,330,000.00 | 731,980,000.00 | 793,350,000.00 | 52.01 |
投资管理 | 613,380,000.00 | 305,580,000.00 | 307,800,000.00 | 50.18 |
信用业务 | 774,770,000.00 | 107,570,000.00 | 667,200,000.00 | 86.12 |
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会计年度:2015-12-31
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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 | 523,050,000.00 | 558,520,000.00 | -35,470,000.00 | -6.78 |
机构证券服务 | 4,286,660,000.00 | 894,980,000.00 | 3,391,680,000.00 | 79.12 |
经纪和财富管理 | 7,636,590,000.00 | 2,572,530,000.00 | 5,064,060,000.00 | 66.31 |
投资管理 | 2,231,160,000.00 | 767,570,000.00 | 1,463,590,000.00 | 65.60 |
信用业务 | 1,748,590,000.00 | 335,470,000.00 | 1,413,120,000.00 | 80.81 |
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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 |
合计 | 9,520,700,000.00 | 3,305,960,000.00 | 6,214,740,000.00 | 65.28 |
机构销售 | 311,230,000.00 | 32,630,000.00 | 278,600,000.00 | 89.52 |
基金业务 | 256,980,000.00 | 154,360,000.00 | 102,620,000.00 | 39.93 |
经纪业务 | 4,186,660,000.00 | 1,108,910,000.00 | 3,077,750,000.00 | 73.51 |
境外业务 | 223,840,000.00 | 147,620,000.00 | 76,220,000.00 | 34.05 |
期货业务 | 263,390,000.00 | 153,310,000.00 | 110,080,000.00 | 41.79 |
其他 | 449,190,000.00 | 1,036,030,000.00 | -586,840,000.00 | -130.64 |
融资租赁 | 53,580,000.00 | 2,350,000.00 | 51,230,000.00 | 95.61 |
投行业务 | 897,880,000.00 | 217,810,000.00 | 680,070,000.00 | 75.74 |
投资业务 | 1,354,150,000.00 | 132,910,000.00 | 1,221,240,000.00 | 90.18 |
信用业务 | 893,470,000.00 | 212,390,000.00 | 681,080,000.00 | 76.23 |
直投业务 | 327,040,000.00 | 2,570,000.00 | 324,470,000.00 | 99.21 |
资管业务 | 303,290,000.00 | 105,070,000.00 | 198,220,000.00 | 65.36 |
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会计年度:2014-12-31
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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 |
合计 | 6,601,420,000.00 | 3,766,760,000.00 | 2,834,660,000.00 | 42.94 |
基金业务 | 408,750,000.00 | 252,720,000.00 | 156,030,000.00 | 38.17 |
经纪业务 | 2,892,460,000.00 | 1,251,480,000.00 | 1,640,980,000.00 | 56.73 |
境外业务 | 211,330,000.00 | 329,580,000.00 | -118,250,000.00 | -55.96 |
期货业务 | 368,290,000.00 | 235,700,000.00 | 132,590,000.00 | 36.00 |
其他 | 89,860,000.00 | 880,800,000.00 | -790,940,000.00 | -880.19 |
投行业务 | 261,390,000.00 | 220,480,000.00 | 40,910,000.00 | 15.65 |
投资业务 | 618,830,000.00 | 59,700,000.00 | 559,130,000.00 | 90.35 |
销售交易 | 238,610,000.00 | 55,690,000.00 | 182,920,000.00 | 76.66 |
信用业务 | 1,055,480,000.00 | 138,080,000.00 | 917,400,000.00 | 86.92 |
直投业务 | 31,170,000.00 | 115,140,000.00 | -83,970,000.00 | -269.39 |
资管业务 | 425,260,000.00 | 227,390,000.00 | 197,870,000.00 | 46.53 |
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