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 |
| 抵销 | -857,570,377.00 | -86,983,677.00 | -770,586,700.00 | 89.86 |
| 管理本部及其他 | -678,836,964.63 | 1,899,070,250.84 | -2,577,907,215.47 | 379.75 |
| 合计 | 24,370,394,956.88 | 18,139,623,427.93 | 6,230,771,528.95 | 25.57 |
| 经纪及证券金融 | 14,325,080,541.28 | 12,563,434,826.16 | 1,761,645,715.12 | 12.30 |
| 投资管理 | 5,530,520,672.61 | 2,045,394,262.94 | 3,485,126,409.67 | 63.02 |
| 投资银行 | 1,725,176,426.14 | 954,507,044.67 | 770,669,381.47 | 44.67 |
| 证券销售及交易 | 4,326,024,658.59 | 764,200,720.65 | 3,561,823,937.94 | 82.33 |
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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 |
| 管理本部及其他 | 309,690,535.67 | 1,071,587,498.15 | -761,896,962.48 | -246.02 |
| 合计 | 13,276,756,060.33 | 10,240,299,401.72 | 3,036,456,658.61 | 22.87 |
| 经纪及证券金融 | 7,952,070,016.75 | 6,965,141,925.23 | 986,928,091.52 | 12.41 |
| 投资管理 | 2,882,525,565.44 | 1,218,578,279.80 | 1,663,947,285.64 | 57.73 |
| 投资银行 | 822,379,350.86 | 500,951,900.08 | 321,427,450.78 | 39.09 |
| 证券销售及交易 | 2,056,480,357.59 | 526,870,919.44 | 1,529,609,438.15 | 74.38 |
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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 |
| 管理本部及其他 | -579,325,552.49 | 2,127,770,576.60 | -2,707,096,129.09 | 467.28 |
| 合计 | 23,133,946,765.29 | 20,437,154,223.75 | 2,696,792,541.54 | 11.66 |
| 经纪及证券金融 | 13,602,798,461.73 | 14,652,993,460.54 | -1,050,194,998.81 | -7.72 |
| 投资管理 | 4,393,061,645.79 | 2,040,308,399.58 | 2,352,753,246.21 | 53.56 |
| 投资银行 | 1,627,838,932.64 | 934,704,025.33 | 693,134,907.31 | 42.58 |
| 证券销售及交易 | 4,752,700,584.11 | 765,481,187.11 | 3,987,219,397.00 | 83.89 |
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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 |
| 分部间抵销 | -541,845,113.87 | -25,135,059.96 | -516,710,053.91 | 95.36 |
| 管理本部及其他 | -460,033,767.71 | 581,098,007.10 | -1,041,131,774.81 | 226.32 |
| 合计 | 9,625,293,303.92 | 7,948,233,358.75 | 1,677,059,945.17 | 17.42 |
| 经纪及证券金融 | 5,722,201,852.65 | 5,815,757,158.92 | -93,555,306.27 | -1.63 |
| 投资管理 | 1,689,341,305.07 | 903,658,455.54 | 785,682,849.53 | 46.51 |
| 投资银行 | 562,646,459.42 | 258,607,954.49 | 304,038,504.93 | 54.04 |
| 证券销售及交易 | 2,652,982,568.36 | 414,246,842.66 | 2,238,735,725.70 | 84.39 |
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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 |
| 管理本部及其他 | -385,413,043.76 | 1,978,818,682.18 | -2,364,231,725.94 | 613.43 |
| 合计 | 19,052,097,313.75 | -- | -- | -- |
| 经纪及证券金融 | 13,335,976,137.75 | 11,949,881,976.91 | 1,386,094,160.84 | 10.39 |
| 平衡项目 | -1,030,182,371.68 | -- | -- | -- |
| 投资管理 | 2,907,173,304.92 | 1,316,287,659.69 | 1,590,885,645.23 | 54.72 |
| 投资银行 | 1,003,144,846.03 | 630,433,486.70 | 372,711,359.33 | 37.15 |
| 证券销售及交易 | 3,221,398,440.49 | 487,379,250.96 | 2,734,019,189.53 | 84.87 |
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