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简称:第一创业 代码:002797


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-4,459,051.04-1,632,729.97-2,826,321.0763.38
固定收益业务403,372,842.63216,626,383.23186,746,459.4046.30
合计3,254,716,905.862,276,753,780.99977,963,124.8730.05
其他业务290,129,091.88402,042,174.12-111,913,082.24-38.57
私募股权基金管理与另类投资业务148,761,682.4199,295,167.6449,466,514.7733.25
投资银行业务169,754,258.07193,120,601.75-23,366,343.68-13.76
证券经纪及信用业务803,288,815.89520,733,164.41282,555,651.4835.17
资产管理业务1,088,297,631.15796,343,082.94291,954,548.2126.83
自营投资及交易业务355,571,634.8750,225,936.87305,345,698.0085.87

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
抵销-1,513,318.26-874,577.30-638,740.9642.21
固定收益业务156,891,948.52103,789,045.5453,102,902.9833.85
合计1,460,859,729.87999,883,643.05460,976,086.8231.56
其他业务155,068,120.99195,365,076.05-40,296,955.06-25.99
私募股权基金管理与另类投资业务80,248,867.7041,134,366.5439,114,501.1648.74
投资银行业务51,767,338.1674,599,970.81-22,832,632.65-44.11
证券经纪及信用业务360,791,842.79219,531,979.56141,259,863.2339.15
资产管理业务476,670,185.44346,111,751.37130,558,434.0727.39
自营投资及交易业务180,934,744.5320,226,030.48160,708,714.0588.82

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
抵销-2,415,840.34-1,228,532.09-1,187,308.2549.15
固定收益业务356,417,083.14231,205,917.64125,211,165.5035.13
合计3,119,815,364.422,122,513,816.91997,301,547.5131.97
其他业务243,101,447.84398,217,302.09-155,115,854.25-63.81
私募股权基金管理与另类投资业务173,888,450.3589,547,920.9084,340,529.4548.50
投资银行业务299,882,352.72224,520,338.0375,362,014.6925.13
证券经纪及信用业务564,279,095.85652,557,153.19-88,278,057.34-15.64
资产管理业务812,735,959.35456,038,893.81356,697,065.5443.89
自营投资及交易业务671,926,815.5171,654,823.34600,271,992.1789.34

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
抵消-1,903,026.65-373,919.09-1,529,107.5680.35
固定收益业务245,542,180.5185,029,305.03160,512,875.4865.37
合计1,419,841,661.44888,733,338.86531,108,322.5837.41
私募股权基金管理与另类投资业务64,042,257.6038,736,696.2725,305,561.3339.51
投资银行业务74,750,614.4465,001,924.079,748,690.3713.04
未分配金额131,913,794.64135,100,126.44-3,186,331.80-2.42
证券经纪及信用业务239,438,987.08318,041,783.70-78,602,796.62-32.83
资产管理业务382,094,882.07208,088,858.30174,006,023.7745.54
自营投资及交易业务283,961,971.7539,108,564.14244,853,407.6186.23

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
抵消-4,132,084.59-1,539,192.93-2,592,891.6662.75
固定收益业务430,188,485.73132,298,772.50297,889,713.2369.25
合计2,583,271,531.261,895,846,336.04687,425,195.2226.61
其他152,980,565.86274,537,281.48-121,556,715.62-79.46
私募股权基金管理与另类投资业务205,236,365.50106,107,277.8299,129,087.6848.30
投资银行业务213,125,459.94192,271,154.9520,854,304.999.78
证券经纪及信用业务476,020,046.79717,737,305.59-241,717,258.80-50.78
资产管理业务854,926,524.91459,734,864.39395,191,660.5246.23
自营投资及交易业务254,926,167.1214,698,872.24240,227,294.8894.23

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