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 |
财富管理业务 | 4,387,836,161.57 | 2,797,003,341.11 | 1,590,832,820.46 | 36.26 |
合计 | 13,149,669,222.30 | 8,854,942,493.91 | 4,294,726,728.39 | 32.66 |
境外业务 | 271,870,993.96 | 1,068,886,319.95 | -797,015,325.99 | -293.16 |
期货业务 | 2,249,581,744.54 | 1,991,351,298.71 | 258,230,445.83 | 11.48 |
投资银行业务 | 1,213,837,668.77 | 757,143,392.72 | 456,694,276.05 | 37.62 |
信用业务 | 1,168,141,037.66 | 33,572,447.27 | 1,134,568,590.39 | 97.13 |
证券及另类投资业务 | 2,465,099,439.96 | 333,983,723.47 | 2,131,115,716.49 | 86.45 |
资产管理业务 | 535,784,070.23 | 332,178,610.44 | 203,605,459.79 | 38.00 |
总部及其他业务 | 857,518,105.61 | 1,540,823,360.24 | -683,305,254.63 | -79.68 |
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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 | 5,760,832,968.28 | 3,589,365,500.31 | 2,171,467,467.97 | 37.69 |
境外业务 | 173,979,188.04 | 162,530,786.91 | 11,448,401.13 | 6.58 |
期货业务 | 975,585,875.49 | 868,946,647.88 | 106,639,227.61 | 10.93 |
其他业务 | 634,547,914.84 | 656,866,046.28 | -22,318,131.44 | -3.52 |
投资银行业务 | 670,699,113.09 | 417,001,689.08 | 253,697,424.01 | 37.83 |
信用业务 | 461,937,829.64 | 19,578,970.29 | 442,358,859.35 | 95.76 |
证券经纪业务 | 1,878,725,150.98 | 1,184,144,222.16 | 694,580,928.82 | 36.97 |
证券投资业务 | 770,159,532.67 | 145,744,283.08 | 624,415,249.59 | 81.08 |
资产管理业务 | 195,198,363.53 | 134,552,854.63 | 60,645,508.90 | 31.07 |
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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 | 10,352,224,019.84 | 7,035,456,781.41 | 3,316,767,238.43 | 32.04 |
境外业务 | 492,975,474.28 | 603,107,285.82 | -110,131,811.54 | -22.34 |
期货业务 | 1,283,290,576.86 | 1,170,640,104.62 | 112,650,472.24 | 8.78 |
其他 | 1,395,742,360.94 | 1,944,147,012.95 | -548,404,652.01 | -39.29 |
投资银行业务 | 962,216,958.78 | 635,721,510.47 | 326,495,448.31 | 33.93 |
信用业务 | 1,717,068,204.13 | 79,948,093.16 | 1,637,120,110.97 | 95.34 |
证券经纪业务 | 3,353,109,714.26 | 2,048,539,278.40 | 1,304,570,435.86 | 38.91 |
证券投资业务 | 735,192,603.13 | 312,180,631.97 | 423,011,971.16 | 57.54 |
资产管理业务 | 412,628,127.46 | 241,172,864.02 | 171,455,263.44 | 41.55 |
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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 | 4,802,218,063.26 | 3,045,532,737.29 | 1,756,685,325.97 | 36.58 |
境外业务 | 220,289,738.68 | 239,776,893.39 | -19,487,154.71 | -8.85 |
期货业务 | 746,529,553.00 | 686,701,127.28 | 59,828,425.72 | 8.01 |
投资银行业务 | 416,525,466.80 | 271,676,461.46 | 144,849,005.34 | 34.78 |
信用业务 | 755,603,767.16 | 64,867,907.86 | 690,735,859.30 | 91.42 |
证券经纪业务 | 1,588,920,056.52 | 926,939,154.76 | 661,980,901.76 | 41.66 |
证券投资业务 | 309,439,762.76 | 129,130,084.15 | 180,309,678.61 | 58.27 |
资产管理业务 | 171,769,547.65 | 102,991,451.21 | 68,778,096.44 | 40.04 |
总部及其他业务 | 593,140,170.69 | 623,449,657.18 | -30,309,486.49 | -5.11 |
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