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简称:山西证券 代码:002500


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
财富管理业务1,022,543,978.00673,186,683.00349,357,295.0034.17
大宗商品交易及风险管理业务991,620,155.00969,176,950.0022,443,205.002.26
抵消项目-41,863,984.00-23,398,645.00-18,465,339.0044.11
合计3,993,936,447.002,969,338,411.001,024,598,036.0025.65
期货经纪业务304,322,800.00187,066,587.00117,256,213.0038.53
其他52,248,397.00279,341,117.00-227,092,720.00-434.64
投资银行业务399,948,889.00349,772,510.0050,176,379.0012.55
资产管理业务173,084,074.00133,467,252.0039,616,822.0022.89
自营业务1,092,032,138.00400,725,957.00691,306,181.0063.30

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
财富管理业务450,877,892.00282,999,853.00167,878,039.0037.23
大宗商品交易及风险管理业务632,094,087.00529,746,529.00102,347,558.0016.19
合计1,710,246,944.001,185,750,552.00524,496,392.0030.67
期货经纪业务163,329,894.00106,831,317.0056,498,577.0034.59
投资银行业务246,017,622.00183,487,615.0062,530,007.0025.42
资产管理业务93,278,829.0049,657,100.0043,621,729.0046.76
自营业务357,702,538.00102,699,274.00255,003,264.0071.29

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
财富管理业务923,545,215.00526,737,721.00396,807,494.0042.97
大宗商品交易及风险管理业务437,682,144.00501,229,498.00-63,547,354.00-14.52
合计3,341,972,041.002,332,544,466.001,009,427,575.0030.20
期货经纪业务223,748,874.00162,869,791.0060,879,083.0027.21
投资银行业务486,255,951.00409,328,808.0076,927,143.0015.82
资产管理业务158,107,428.00115,082,296.0043,025,132.0027.21
自营业务1,257,180,358.00376,293,873.00880,886,485.0070.07

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
财富管理业务458,692,136.00218,819,834.00239,872,302.0052.29
大宗商品交易及风险管理业务197,568,748.00216,355,731.00-18,786,983.00-9.51
合计1,763,963,359.001,079,384,467.00684,578,892.0038.81
期货经纪业务106,155,997.0060,286,366.0045,869,631.0043.21
投资银行业务243,961,421.00171,100,866.0072,860,555.0029.87
资产管理业务96,359,564.0062,291,967.0034,067,597.0035.35
自营业务679,047,791.00275,377,373.00403,670,418.0059.45

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
财富管理业务698,949,231.00494,854,668.00204,094,563.0029.20
大宗商品交易及风险管理业务2,655,565,599.002,833,477,182.00-177,911,583.00-6.70
合计5,102,180,737.00------
平衡项目52,937,241.00------
期货经纪业务193,296,342.00152,051,119.0041,245,223.0021.34
投资银行业务427,873,291.00369,776,007.0058,097,284.0013.58
资产管理业务173,661,475.0096,844,119.0076,817,356.0044.23
自营业务899,897,558.00284,011,296.00615,886,262.0068.44

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