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 | ||||
| 抵销 | -31,803,200.00 | -200,599,500.00 | 168,796,300.00 | -530.75 | ||||
| 合计 | 4,420,848,497.96 | 3,710,316,417.23 | 710,532,080.73 | 16.07 | ||||
| 境外业务 | -176,422,500.00 | 76,008,600.00 | -252,431,100.00 | 143.08 | ||||
| 期货业务 | 1,620,634,400.00 | 1,610,473,100.00 | 10,161,300.00 | 0.63 | ||||
| 投资管理业务 | 217,091,600.00 | 208,342,100.00 | 8,749,500.00 | 4.03 | ||||
| 投资银行业务 | 618,689,800.00 | 494,750,600.00 | 123,939,200.00 | 20.03 | ||||
| 信用业务 | 466,323,200.00 | 204,694,500.00 | 261,628,700.00 | 56.10 | ||||
| 证券经纪业务 | 916,650,200.00 | 637,316,100.00 | 279,334,100.00 | 30.47 | ||||
| 自营业务 | 578,382,100.00 | 146,749,000.00 | 431,633,100.00 | 74.63 | ||||
| 总部及其他 | 211,302,900.00 | 532,581,900.00 | -321,279,000.00 | -152.05 | ||||
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 | 3,103,301,696.87 | 2,954,485,813.12 | 148,815,883.75 | 4.80 | ||||
| 境外业务 | -29,790,400.00 | 67,032,300.00 | -96,822,700.00 | 325.01 | ||||
| 期货业务 | 1,354,079,200.00 | 1,330,493,400.00 | 23,585,800.00 | 1.74 | ||||
| 投资管理业务 | 85,235,000.00 | 33,906,900.00 | 51,328,100.00 | 60.22 | ||||
| 投资银行业务 | 178,864,300.00 | 194,129,200.00 | -15,264,900.00 | -8.53 | ||||
| 信用业务 | 299,299,400.00 | 206,658,100.00 | 92,641,300.00 | 30.95 | ||||
| 证券经纪业务 | 892,899,900.00 | 582,945,200.00 | 309,954,700.00 | 34.71 | ||||
| 自营业务 | 124,221,100.00 | 176,222,300.00 | -52,001,200.00 | -41.86 | ||||
| 总部及其他 | 203,067,600.00 | 382,464,800.00 | -179,397,200.00 | -88.34 | ||||
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 | ||||
| 抵销 | -7,677,396.47 | -5,793,147.36 | -1,884,249.11 | 24.54 | ||||
| 合计 | 1,249,975,323.25 | 1,185,589,385.64 | 64,385,937.61 | 5.15 | ||||
| 境外业务 | -44,766,778.69 | 30,134,809.51 | -74,901,588.20 | 167.32 | ||||
| 期货业务 | 454,163,518.32 | 446,716,737.05 | 7,446,781.27 | 1.64 | ||||
| 投资管理业务 | 50,730,424.95 | 12,307,468.43 | 38,422,956.52 | 75.74 | ||||
| 投资银行业务 | 82,389,623.49 | 97,297,376.20 | -14,907,752.71 | -18.09 | ||||
| 信用业务 | 121,583,532.32 | 126,715,364.46 | -5,131,832.14 | -4.22 | ||||
| 证券经纪业务 | 342,577,848.30 | 260,988,336.14 | 81,589,512.16 | 23.82 | ||||
| 自营业务 | 50,044,690.45 | 77,247,023.63 | -27,202,333.18 | -54.36 | ||||
| 总部及其他 | 200,929,860.58 | 139,975,417.58 | 60,954,443.00 | 30.34 | ||||
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 | -102,324,303.82 | -3,823,884.47 | -98,500,419.35 | 96.26 | ||||
| 合计 | 2,372,526,991.25 | 2,258,791,739.77 | 113,735,251.48 | 4.79 | ||||
| 经纪业务 | 1,392,354,552.04 | 1,209,297,412.90 | 183,057,139.14 | 13.15 | ||||
| 境外业务 | -178,182,709.56 | 153,424,262.44 | -331,606,972.00 | 186.10 | ||||
| 投行业务 | 209,290,100.00 | 201,094,300.00 | 8,195,800.00 | 3.92 | ||||
| 投资管理业务 | 197,985,551.45 | 33,286,524.11 | 164,699,027.34 | 83.19 | ||||
| 投资银行业务 | 209,290,091.07 | 201,094,297.03 | 8,195,794.04 | 3.92 | ||||
| 自营业务 | 421,432,656.16 | 126,551,719.29 | 294,880,936.87 | 69.97 | ||||
| 总部及其他业务 | 431,971,153.91 | 538,961,408.47 | -106,990,254.56 | -24.77 | ||||
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 | -22,767,761.92 | -1,896,680.36 | -20,871,081.56 | 91.67 | ||||
| 海外业务 | 82,205,648.97 | 37,584,467.25 | 44,621,181.72 | 54.28 | ||||
| 合计 | 1,287,144,859.79 | 934,048,893.79 | 353,095,966.00 | 27.43 | ||||
| 经纪业务 | 647,477,948.16 | 467,732,070.14 | 179,745,878.02 | 27.76 | ||||
| 投资银行业务 | 74,611,399.89 | 83,730,336.91 | -9,118,937.02 | -12.22 | ||||
| 投资与资产管理业务 | 118,149,681.28 | 22,033,747.61 | 96,115,933.67 | 81.35 | ||||
| 证券投资业务 | 235,173,196.56 | 62,981,696.25 | 172,191,500.31 | 73.22 | ||||
| 总部及其他业务 | 152,294,746.85 | 261,883,255.99 | -109,588,509.14 | -71.96 | ||||
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