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 |
抵消 | -625,324,763.85 | -51,519,792.40 | -573,804,971.45 | 91.76 |
合计 | 4,405,719,313.76 | 3,766,805,556.24 | 638,913,757.52 | 14.50 |
期货经纪业务 | 131,274,814.39 | 119,783,430.98 | 11,491,383.41 | 8.75 |
其他业务 | -986,691,404.56 | 714,304,830.41 | -1,700,996,234.97 | 172.39 |
私募基金业务 | 279,558,718.67 | 208,586,770.04 | 70,971,948.63 | 25.39 |
投资银行业务 | 946,047,334.23 | 691,673,574.52 | 254,373,759.71 | 26.89 |
证券经纪业务 | 1,597,040,096.87 | 1,203,221,424.15 | 393,818,672.72 | 24.66 |
证券自营业务 | 1,967,756,805.99 | 372,291,049.93 | 1,595,465,756.06 | 81.08 |
资产管理业务 | 1,096,057,712.02 | 508,464,268.61 | 587,593,443.41 | 53.61 |
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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 |
分部间抵销 | -198,282,639.06 | -36,759,403.54 | -161,523,235.52 | 81.46 |
合计 | 1,627,361,723.29 | 1,184,301,801.21 | 443,059,922.08 | 27.23 |
期货公司业务 | 65,778,068.67 | 60,773,799.09 | 5,004,269.58 | 7.61 |
其他业务 | -508,567,004.03 | 205,072,963.51 | -713,639,967.54 | 140.32 |
私募基金业务 | 14,059,549.76 | 29,090,078.00 | -15,030,528.24 | -106.91 |
投资银行业务 | 356,007,658.28 | 203,135,762.14 | 152,871,896.14 | 42.94 |
证券经纪业务 | 670,424,519.49 | 426,771,425.85 | 243,653,093.64 | 36.34 |
证券自营业务 | 898,309,203.83 | 123,774,349.22 | 774,534,854.61 | 86.22 |
资产管理业务 | 329,632,366.35 | 172,442,826.94 | 157,189,539.41 | 47.69 |
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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 |
抵销 | -454,335,750.06 | -65,879,071.06 | -388,456,679.00 | 85.50 |
合计 | 4,359,629,544.39 | 3,510,307,559.71 | 849,321,984.68 | 19.48 |
期货经纪业务 | 112,063,047.45 | 113,860,980.51 | -1,797,933.06 | -1.60 |
其他业务 | -702,500,040.88 | 625,037,343.85 | -1,327,537,384.73 | 188.97 |
私募基金业务 | 255,830,332.80 | 165,996,190.05 | 89,834,142.75 | 35.11 |
投资银行业务 | 1,005,138,182.41 | 413,086,903.73 | 592,051,278.68 | 58.90 |
证券经纪业务 | 1,370,309,751.80 | 1,341,275,091.38 | 29,034,660.42 | 2.12 |
证券自营业务 | 1,900,454,820.35 | 310,988,949.81 | 1,589,465,870.54 | 83.64 |
资产管理业务 | 872,669,200.52 | 605,941,171.44 | 266,728,029.08 | 30.56 |
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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 |
抵消 | -341,238,490.48 | -74,613,079.52 | -266,625,410.96 | 78.13 |
合计 | 3,846,100,730.48 | 3,447,643,030.33 | 398,457,700.15 | 10.36 |
期货经纪业务 | 77,737,201.82 | 107,310,295.35 | -29,573,093.53 | -38.04 |
其他业务 | -203,893,630.35 | 1,048,647,128.95 | -1,252,540,759.30 | 614.31 |
私募基金业务 | 284,791,661.80 | 146,483,672.11 | 138,307,989.69 | 48.56 |
投资银行业务 | 735,053,942.45 | 360,277,267.25 | 374,776,675.20 | 50.99 |
证券经纪业务 | 1,143,048,330.84 | 1,215,238,967.93 | -72,190,637.09 | -6.32 |
证券自营业务 | 1,375,551,157.92 | 177,737,608.56 | 1,197,813,549.36 | 87.08 |
资产管理 | 775,050,556.48 | 466,561,169.70 | 308,489,386.78 | 39.80 |
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会计年度:2019-06-30
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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 | -187,781,620.88 | -29,423,895.31 | -158,357,725.57 | 84.33 |
合计 | 1,814,478,415.81 | 1,602,818,360.47 | 211,660,055.34 | 11.67 |
期货经纪业务 | 27,479,631.28 | 50,884,435.77 | -23,404,804.49 | -85.17 |
其他业务 | -124,153,618.90 | 397,810,728.25 | -521,964,347.15 | 420.42 |
私募基金业务 | 100,174,106.57 | 65,204,894.24 | 34,969,212.33 | 34.91 |
投资银行业务 | 239,969,399.29 | 158,417,672.22 | 81,551,727.07 | 33.98 |
证券经纪业务 | 585,933,682.97 | 553,963,771.19 | 31,969,911.78 | 5.46 |
证券自营业务 | 795,065,488.92 | 156,869,220.73 | 638,196,268.19 | 80.27 |
资产管理业务 | 377,791,346.56 | 249,091,533.38 | 128,699,813.18 | 34.07 |
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