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 |
合计 | 1,191,134,605.46 | 1,187,350,837.91 | 3,783,767.55 | 0.32 |
基金行业 | 997,108,308.88 | 866,639,117.85 | 130,469,191.03 | 13.08 |
信托行业 | 2,127,149,882.87 | 492,856,672.02 | 1,634,293,210.85 | 76.83 |
证券行业 | 12,403,737,460.53 | 7,156,930,520.80 | 5,246,806,939.73 | 42.30 |
|
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 |
分部间抵销 | -87,325,665.10 | -86,772,666.07 | -552,999.03 | 0.63 |
合计 | 7,824,515,689.39 | 5,624,806,763.19 | 2,199,708,926.20 | 28.11 |
经纪业务 | 2,804,285,353.86 | 1,495,492,484.79 | 1,308,792,869.07 | 46.67 |
其他 | 787,151,787.03 | 683,003,533.55 | 104,148,253.48 | 13.23 |
融资融券业务 | 1,713,232,244.22 | 1,199,061,896.26 | 514,170,347.96 | 30.01 |
投资银行业务 | 673,685,266.25 | 461,402,272.64 | 212,282,993.61 | 31.51 |
资产管理业务 | 1,175,847,973.78 | 408,282,232.38 | 767,565,741.40 | 65.28 |
自营业务 | 757,638,729.35 | 1,464,337,009.64 | -706,698,280.29 | -93.28 |
|
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 |
合计 | 14,136,891,947.10 | 11,938,722,929.97 | 2,198,169,017.13 | 15.55 |
基金行业 | 797,737,740.61 | 512,623,676.91 | 285,114,063.70 | 35.74 |
信托行业 | 1,837,554,338.81 | 438,968,150.01 | 1,398,586,188.80 | 76.11 |
证券行业 | 11,748,531,427.39 | 7,255,887,035.78 | 4,492,644,391.61 | 38.24 |
|
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 |
合计 | 11,267,404,539.83 | 10,142,158,077.89 | 1,125,246,461.94 | 9.99 |
基金行业 | 627,035,094.40 | 409,418,760.59 | 217,616,333.81 | 34.71 |
平衡项目 | -111,613,016.65 | 3,489,133,426.00 | -3,600,746,442.65 | 3,226.10 |
信托行业 | 1,564,564,902.66 | 356,178,955.43 | 1,208,385,947.23 | 77.23 |
证券行业 | 9,187,417,559.42 | 5,887,426,935.87 | 3,299,990,623.55 | 35.92 |
|
会计年度:2019-06-30
|
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 |
分部间抵销 | -92,844,155.65 | -2,707.59 | -92,841,448.06 | 100.00 |
合计 | 5,596,773,564.32 | 4,938,097,991.07 | 658,675,573.25 | 11.77 |
经纪业务 | 2,044,122,043.20 | 1,345,407,104.34 | 698,714,938.86 | 34.18 |
其他 | 578,400,159.08 | 607,833,848.12 | -29,433,689.04 | -5.09 |
融资融券业务 | 1,296,193,875.37 | 1,120,486,253.73 | 175,707,621.64 | 13.56 |
投资银行业务 | 227,378,580.27 | 281,386,145.00 | -54,007,564.73 | -23.75 |
资产管理业务 | 923,738,263.60 | 263,538,651.56 | 660,199,612.04 | 71.47 |
自营业务 | 619,784,798.45 | 1,319,448,695.91 | -699,663,897.46 | -112.89 |
|