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 |
合并抵销 | -99,986,032.56 | -19,863,596.68 | -80,122,435.88 | 80.13 |
合计 | 2,524,296,711.14 | 1,597,845,628.07 | 926,451,083.07 | 36.70 |
结构化产品 | 95,359,598.38 | 14,363,396.44 | 80,996,201.94 | 84.94 |
期货业务 | 443,514,535.26 | 435,574,359.70 | 7,940,175.56 | 1.79 |
投资银行 | 294,930,328.10 | 192,444,565.25 | 102,485,762.85 | 34.75 |
信用交易 | 270,127,317.41 | 113,112,943.54 | 157,014,373.87 | 58.13 |
证券经纪 | 900,633,662.11 | 546,632,246.16 | 354,001,415.95 | 39.31 |
证券自营 | 489,136,649.16 | 71,198,678.33 | 417,937,970.83 | 85.44 |
资产管理 | 57,884,943.93 | 34,534,619.54 | 23,350,324.39 | 40.34 |
总部及其他 | 72,695,709.35 | 209,848,415.79 | -137,152,706.44 | -188.67 |
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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 |
财达期货 | 230,508,100.20 | 220,157,829.64 | 10,350,270.56 | 4.49 |
财达资本 | 780,007.73 | 2,649,512.48 | -1,869,504.75 | -239.68 |
分部间抵销 | -47,563,984.01 | -9,745,555.54 | -37,818,428.47 | 79.51 |
公司总部及其他 | 34,156,045.34 | 127,401,468.79 | -93,245,423.45 | -273.00 |
合计 | 1,222,782,206.84 | 597,276,755.79 | 625,505,451.05 | 51.15 |
结构化主体 | 45,272,806.54 | 6,085,419.69 | 39,187,386.85 | 86.56 |
投资银行 | 149,292,534.09 | 91,052,906.98 | 58,239,627.11 | 39.01 |
信用交易 | 131,870,800.76 | -142,803,317.40 | 274,674,118.16 | 208.29 |
证券经纪 | 398,951,466.73 | 247,191,754.10 | 151,759,712.63 | 38.04 |
证券自营 | 250,916,827.42 | 37,315,921.11 | 213,600,906.31 | 85.13 |
资产管理 | 28,597,602.04 | 17,970,815.94 | 10,626,786.10 | 37.16 |
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