会计年度:2013-06-30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 |
| 境外业务 | 506,583,854.00 | 282,415,429.00 | 224,168,425.00 | 44.25 |
| 投资银行业务 | 335,883,700.00 | 204,082,559.00 | 131,801,141.00 | 39.24 |
| 证券及期货经纪业务 | 2,323,386,056.00 | 897,862,857.00 | 1,425,523,199.00 | 61.36 |
| 直投业务 | 123,801,821.00 | 19,661,055.00 | 104,140,766.00 | 84.12 |
| 资产管理业务 | 402,435,337.00 | 247,017,214.00 | 155,418,123.00 | 38.62 |
| 自营业务 | 1,682,383,891.00 | 55,204,667.00 | 1,627,179,224.00 | 96.72 |
|
会计年度:2012-12-31
|
| 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 |
| 抵销 | 268,529,926.00 | 1,578,091.00 | 266,951,835.00 | 99.41 |
| 管理部门及其他 | 1,832,110,372.00 | 776,883,424.00 | 1,055,226,948.00 | 57.60 |
| 合计 | 9,140,694,021.00 | 5,153,906,560.00 | 3,986,787,462.00 | 43.62 |
| 境外业务 | 875,396,271.00 | 604,897,822.00 | 270,498,449.00 | 30.90 |
| 投资银行业务 | 629,623,442.00 | 378,534,304.00 | 251,089,137.00 | 39.88 |
| 证券及期货经纪业务 | 3,580,048,898.00 | 1,935,990,279.00 | 1,644,058,619.00 | 45.92 |
| 直投业务 | 176,250,134.00 | 35,113,606.00 | 141,136,527.00 | 80.08 |
| 资产管理业务 | 923,797,502.00 | 598,789,925.00 | 325,007,576.00 | 35.18 |
| 自营业务 | 1,391,997,329.00 | 825,275,291.00 | 566,722,039.00 | 40.71 |
|
会计年度:2012-06-30
|
| 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 |
| 抵销 | 267,799,617.00 | 847,782.00 | 266,951,835.00 | 99.68 |
| 管理部门及其他 | 1,239,487,879.00 | 541,744,153.00 | 697,743,726.00 | 56.29 |
| 境外业务 | 416,805,838.00 | 280,542,955.00 | 136,262,883.00 | 32.69 |
| 投资银行业务 | 349,828,233.00 | 150,982,266.00 | 198,845,967.00 | 56.84 |
| 证券及期货经纪业务 | 1,693,536,930.00 | 839,482,546.00 | 854,054,384.00 | 50.43 |
| 直投业务 | 40,285,131.00 | 11,181,987.00 | 29,103,144.00 | 72.24 |
| 资产管理业务 | 483,352,264.00 | 300,606,710.00 | 182,745,553.00 | 37.81 |
| 自营业务 | 1,108,153,287.00 | 146,793,379.00 | 961,359,908.00 | 86.75 |
|
会计年度:2011-12-31
|
| 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 |
| 证券及期货经纪业务等 | 9,292,729,959.25 | 5,125,055,308.55 | 4,167,674,650.70 | 44.85 |
|
会计年度:2011-06-30
|
| 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 |
| 境外业务 | 446,280,378.00 | 271,711,040.00 | 174,569,337.84 | 39.12 |
| 投资银行业务 | 597,095,079.00 | 132,974,136.00 | 464,120,943.57 | 77.73 |
| 证券及期货经纪业务 | 2,067,349,707.00 | 840,902,215.00 | 1,226,447,492.01 | 59.32 |
| 资产管理业务 | 514,157,474.00 | 297,509,982.00 | 216,647,491.49 | 42.14 |
| 自营业务 | 763,220,180.00 | 59,952,842.00 | 703,267,337.69 | 92.14 |
|
4/8 转到 
