会计年度:2021-12-31收入分布
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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 | 5,121,995,492.55 | 2,952,490,948.51 | 2,169,504,544.04 | 42.36 |
经纪及财富管理业务 | 2,573,175,311.51 | 1,533,444,469.92 | 1,039,730,841.59 | 40.41 |
其他 | 96,858,016.83 | 286,909,275.16 | -190,051,258.33 | -196.22 |
投资业务 | 842,893,434.51 | 295,529,322.68 | 547,364,111.83 | 64.94 |
投资银行业务 | 456,872,222.71 | 317,378,917.95 | 139,493,304.76 | 30.53 |
信用业务 | 921,654,334.27 | 433,043,520.55 | 488,610,813.72 | 53.01 |
资产管理业务 | 230,542,172.72 | 86,185,442.25 | 144,356,730.47 | 62.62 |
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会计年度:2021-06-30
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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 | 2,507,607,439.97 | 1,282,478,324.97 | 1,225,129,115.00 | 48.86 |
经纪及财富管理业务 | 1,123,506,005.24 | 631,279,424.54 | 492,226,580.70 | 43.81 |
其他 | 41,518,888.43 | 147,267,900.27 | -105,749,011.84 | -254.70 |
投资业务 | 590,798,671.42 | 76,010,958.78 | 514,787,712.64 | 87.13 |
投资银行业务 | 279,051,803.19 | 194,577,937.76 | 84,473,865.43 | 30.27 |
信用业务 | 423,195,097.63 | 197,860,389.73 | 225,334,707.90 | 53.25 |
资产管理业务 | 49,536,974.06 | 35,481,713.89 | 14,055,260.17 | 28.37 |
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会计年度:2020-12-31
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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 | 4,682,755,761.60 | 2,252,294,007.59 | 2,430,461,754.01 | 51.90 |
经纪及财富管理业务 | 2,062,495,616.27 | 1,101,074,400.25 | 961,421,216.02 | 46.61 |
其他 | 109,252,429.36 | 260,568,930.41 | -151,316,501.05 | -138.50 |
投资业务 | 1,022,146,333.26 | 142,650,527.30 | 879,495,805.96 | 86.04 |
投资银行业务 | 446,370,113.65 | 266,612,921.68 | 179,757,191.97 | 40.27 |
信用业务 | 880,841,921.69 | 402,342,221.77 | 478,499,699.92 | 54.32 |
资产管理业务 | 161,649,347.37 | 79,045,006.17 | 82,604,341.20 | 51.10 |
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会计年度:2020-06-30
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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 | 2,093,322,666.77 | 932,551,651.45 | 1,160,771,015.32 | 55.45 |
经纪及财富管理业务 | 902,570,700.78 | 422,778,222.44 | 479,792,478.34 | 53.16 |
其他 | 42,504,340.49 | 142,067,300.27 | -99,562,959.78 | -234.24 |
投资业务 | 442,851,976.73 | 68,920,205.71 | 373,931,771.02 | 84.44 |
投资银行业务 | 206,612,961.85 | 132,221,953.08 | 74,391,008.77 | 36.01 |
信用业务 | 428,183,350.65 | 121,907,852.43 | 306,275,498.22 | 71.53 |
资产管理业务 | 70,599,336.27 | 44,656,117.52 | 25,943,218.75 | 36.75 |
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会计年度:2019-12-31
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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 | 3,937,424,572.74 | 2,066,223,524.57 | 1,871,201,048.17 | 47.52 |
经纪及财富管理业务 | 1,303,342,560.56 | 886,699,577.43 | 416,642,983.13 | 31.97 |
其他 | -22,715,816.16 | 312,673,240.97 | -335,389,057.13 | 1,476.46 |
投资业务 | 1,273,656,910.87 | 215,605,265.78 | 1,058,051,645.09 | 83.07 |
投资银行业务 | 520,494,494.94 | 337,028,487.36 | 183,466,007.58 | 35.25 |
信用业务 | 720,973,189.25 | 210,241,144.63 | 510,732,044.62 | 70.84 |
资产管理业务 | 141,673,233.28 | 103,975,808.40 | 37,697,424.88 | 26.61 |
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