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 | 3,483,420,429.82 | 1,689,037,243.42 | 1,794,383,186.40 | 51.51 | ||||
| 期货经纪业务 | 434,560,271.69 | 281,652,658.41 | 152,907,613.28 | 35.19 | ||||
| 投资银行业务 | 201,675,575.72 | 168,815,793.06 | 32,859,782.66 | 16.29 | ||||
| 信用交易业务 | 769,275,226.08 | -26,059,763.48 | 795,334,989.56 | 103.39 | ||||
| 证券经纪业务 | 1,144,966,242.81 | 701,572,728.91 | 443,393,513.90 | 38.73 | ||||
| 证券自营业务 | 610,374,238.02 | 56,002,765.58 | 554,371,472.44 | 90.82 | ||||
| 资产管理业务 | 529,298,992.89 | 39,440,963.53 | 489,858,029.36 | 92.55 | ||||
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 | -1,332,276.64 | -1,152,080.58 | -180,196.06 | 13.53 | ||||
| 公司总部及其他 | -150,574,761.50 | 191,857,914.65 | -342,432,676.15 | 227.42 | ||||
| 合计 | 1,499,929,174.45 | 696,503,707.19 | 803,425,467.26 | 53.56 | ||||
| 期货经纪业务 | 193,491,487.49 | 147,501,624.45 | 45,989,863.04 | 23.77 | ||||
| 投资银行业务 | 72,101,695.78 | 40,971,422.96 | 31,130,272.82 | 43.18 | ||||
| 信用交易业务 | 372,302,808.44 | -11,753,374.54 | 384,056,182.98 | 103.16 | ||||
| 证券经纪业务 | 490,435,777.70 | 305,760,823.28 | 184,674,954.42 | 37.66 | ||||
| 证券自营业务 | 281,697,232.93 | 13,659,660.53 | 268,037,572.40 | 95.15 | ||||
| 资产管理业务 | 241,807,210.25 | 9,657,716.44 | 232,149,493.81 | 96.01 | ||||
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 | ||||
| 分部间抵销 | -59,786,217.66 | -32,468,908.17 | -27,317,309.49 | 45.69 | ||||
| 公司总部及其他 | -27,053,964.42 | 470,063,538.16 | -497,117,502.58 | 1,837.50 | ||||
| 合计 | 3,356,521,373.89 | 1,711,275,153.78 | 1,645,246,220.11 | 49.02 | ||||
| 期货经纪业务 | 306,641,766.99 | 240,292,898.34 | 66,348,868.65 | 21.64 | ||||
| 投资银行业务 | 152,978,618.14 | 140,657,663.96 | 12,320,954.18 | 8.05 | ||||
| 信用交易业务 | 645,323,539.13 | 63,298,857.08 | 582,024,682.05 | 90.19 | ||||
| 证券经纪业务 | 1,068,812,315.08 | 620,778,679.66 | 448,033,635.42 | 41.92 | ||||
| 证券自营业务 | 673,529,939.83 | 71,459,958.73 | 602,069,981.10 | 89.39 | ||||
| 资产管理业务 | 596,075,376.80 | 137,192,466.02 | 458,882,910.78 | 76.98 | ||||
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 | ||||
| 分部间抵销 | -1,277,580.86 | -1,370,538.35 | 92,957.49 | -7.28 | ||||
| 公司总部及其他 | -45,905,943.89 | 218,231,053.10 | -264,136,996.99 | 575.39 | ||||
| 合计 | 1,663,638,175.70 | 797,219,992.17 | 866,418,183.53 | 52.08 | ||||
| 期货经纪业务 | 129,898,403.52 | 115,062,947.61 | 14,835,455.91 | 11.42 | ||||
| 投资银行业务 | 105,895,737.16 | 38,333,729.99 | 67,562,007.17 | 63.80 | ||||
| 信用交易业务 | 283,518,563.85 | 23,143,426.01 | 260,375,137.84 | 91.84 | ||||
| 证券经纪业务 | 489,319,824.70 | 272,608,297.92 | 216,711,526.78 | 44.29 | ||||
| 证券自营业务 | 404,734,845.79 | 35,178,193.34 | 369,556,652.45 | 91.31 | ||||
| 资产管理业务 | 297,454,325.43 | 96,032,882.55 | 201,421,442.88 | 67.72 | ||||
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 | ||||
| 分部间抵销 | -131,231,162.31 | -11,222,619.55 | -120,008,542.76 | 91.45 | ||||
| 公司总部及其他 | 427,803,737.42 | 614,494,050.77 | -186,690,313.35 | -43.64 | ||||
| 合计 | 3,231,605,381.54 | 1,738,477,946.52 | 1,493,127,435.02 | 46.20 | ||||
| 期货经纪业务 | 183,521,133.61 | 142,640,318.48 | 40,880,815.13 | 22.28 | ||||
| 投资银行业务 | 190,764,695.01 | 121,886,152.53 | 68,878,542.48 | 36.11 | ||||
| 信用交易业务 | 576,139,094.76 | 100,880,876.83 | 475,258,217.93 | 82.49 | ||||
| 证券经纪业务 | 769,748,043.32 | 537,750,326.78 | 231,997,716.54 | 30.14 | ||||
| 证券自营业务 | 800,439,925.37 | 44,948,989.40 | 755,490,935.97 | 94.38 | ||||
| 资产管理业务 | 414,419,914.36 | 187,099,851.28 | 227,320,063.08 | 54.85 | ||||
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