会计年度:2021-12-31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 | ||||
| 不良资产管理业务 | 2,570,197,676.10 | 1,277,585,562.19 | 1,292,612,113.91 | 50.29 | ||||
| 产业基金管理业务 | 240,890,742.05 | 131,493,859.94 | 109,396,882.11 | 45.41 | ||||
| 抵消数 | -411,328,497.41 | -429,759,819.99 | 18,431,322.58 | -4.48 | ||||
| 合计 | 13,313,875,188.29 | 11,117,705,538.84 | 2,196,169,649.45 | 16.50 | ||||
| 期货业务 | 6,439,581,203.28 | 6,493,755,604.94 | -54,174,401.66 | -0.84 | ||||
| 其他业务 | 465,490,348.56 | 1,375,497,231.64 | -910,006,883.08 | -195.49 | ||||
| 融资租赁业务 | 3,913,766,718.38 | 2,159,774,246.90 | 1,753,992,471.48 | 44.82 | ||||
| 资本投资业务 | 95,276,997.33 | 109,358,853.22 | -14,081,855.89 | -14.78 | ||||
会计年度:2021-06-30
| 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 | ||||
| 不良资产管理 | 1,313,779,858.02 | 497,769,738.34 | 816,010,119.68 | 62.11 | ||||
| 合计 | 5,837,728,681.81 | 4,598,330,545.95 | 1,239,398,135.86 | 21.23 | ||||
| 期货 | 2,391,153,534.24 | 2,317,678,811.56 | 73,474,722.68 | 3.07 | ||||
| 融资租赁 | 1,916,923,335.58 | 908,725,038.08 | 1,008,198,297.50 | 52.59 | ||||
| 投资管理 | 132,637,372.73 | 27,683,367.12 | 104,954,005.61 | 79.13 | ||||
会计年度:2020-12-31
| 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 | ||||
| 不良资产管理业务 | 1,982,547,482.00 | 1,092,363,967.84 | 890,183,514.16 | 44.90 | ||||
| 合计 | 9,686,696,648.47 | 8,013,846,023.94 | 1,672,850,624.53 | 17.27 | ||||
| 期货业务 | 3,862,265,551.96 | 3,729,554,390.32 | 132,711,161.64 | 3.44 | ||||
| 融资租赁业务 | 3,459,560,845.37 | 1,681,860,545.71 | 1,777,700,299.66 | 51.39 | ||||
| 投资管理业务 | 270,709,913.51 | 24,935,830.78 | 245,774,082.73 | 90.79 | ||||
会计年度:2020-06-30
| 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 | ||||
| 不良资产管理 | 822,273,666.18 | 583,988,957.20 | 238,284,708.98 | 28.98 | ||||
| 产业基金 | 83,258,335.33 | -- | -- | -- | ||||
| 合计 | 3,872,361,582.49 | 3,035,339,498.09 | 837,022,084.40 | 21.62 | ||||
| 期货 | 1,166,133,528.45 | 1,159,688,153.92 | 6,445,374.53 | 0.55 | ||||
| 其他及合并抵消 | 30,377,507.55 | -- | -- | -- | ||||
| 融资租赁 | 1,714,971,220.33 | 922,640,648.71 | 792,330,571.62 | 46.20 | ||||
| 资本投资 | 55,347,324.65 | -- | -- | -- | ||||
会计年度:2019-12-31
| 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 | ||||
| 百货业务 | 721,551,606.06 | 656,629,323.51 | 64,922,282.55 | 9.00 | ||||
| 不良资产管理业务 | 803,953,395.01 | 185,201,146.80 | 618,752,248.21 | 76.96 | ||||
| 合计 | 8,371,976,599.05 | 6,029,885,830.42 | 2,342,090,768.63 | 27.98 | ||||
| 基金管理业务 | 154,253,765.38 | 66,932,759.53 | 87,321,005.85 | 56.61 | ||||
| 平衡项目 | 1,202,138,561.50 | 825,972,940.91 | 376,165,620.59 | 31.29 | ||||
| 期货大宗商品交易及风险管理业务 | 3,175,014,643.08 | 3,169,471,632.76 | 5,543,010.32 | 0.17 | ||||
| 期货业务 | 109,706,404.63 | 91,126,777.51 | 18,579,627.12 | 16.94 | ||||
| 融资租赁业务 | 1,335,084,329.50 | 320,902,879.20 | 1,014,181,450.30 | 75.96 | ||||
| 投资银行业务 | 125,829,162.58 | 136,421,294.96 | -10,592,132.38 | -8.42 | ||||
| 证券经纪业务 | 433,718,224.10 | 420,303,166.31 | 13,415,057.79 | 3.09 | ||||
| 证券信用业务 | 65,901,627.27 | 24,351,031.86 | 41,550,595.41 | 63.05 | ||||
| 证券资产管理业务 | 119,712,126.68 | 32,488,058.13 | 87,224,068.55 | 72.86 | ||||
| 证券自营业务 | 125,112,753.26 | 100,084,818.94 | 25,027,934.32 | 20.00 | ||||
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