主要收入构成
报告期:2023-12-31
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
财富管理业务 |
1.44% |
90.13 |
48.73% |
99.32 |
-10.19% |
8.91% |
风险管理业务(总额法) |
80.03% |
4999.23 |
-16.55% |
5025.41 |
-0.52% |
-1.32% |
境外业务 |
9.08% |
567.31 |
-- |
170.19 |
70.00% |
-- |
期货经纪业务 |
9.14% |
570.72 |
6.54% |
465.06 |
18.51% |
-4.31% |
其他业务 |
0.31% |
19.14 |
298.87% |
0.00 |
0.00% |
-- |
总计 |
6246.53 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
北京 |
0.09% |
6.06 |
54.02% |
6.53 |
-7.76% |
36.66% |
福建 |
0.04% |
2.89 |
29.17% |
4.60 |
-59.52% |
-33.45% |
甘肃 |
0.03% |
1.98 |
-16.64% |
1.50 |
24.37% |
-16.45% |
广东 |
0.36% |
24.89 |
55.98% |
14.43 |
42.00% |
32.81% |
河南 |
0.02% |
1.23 |
3.52% |
1.71 |
-39.37% |
-1.58% |
黑龙江 |
0.05% |
3.48 |
1.17% |
2.73 |
21.34% |
0.16% |
湖北 |
0.00% |
0.00 |
-- |
0.11 |
0.00% |
-- |
江苏 |
0.08% |
5.45 |
43.94% |
4.60 |
15.75% |
19.25% |
江西 |
0.02% |
1.14 |
3.47% |
2.01 |
-76.07% |
-33.68% |
境内子公司 |
82.36% |
5679.21 |
-13.84% |
5589.79 |
1.57% |
-0.90% |
境外子公司 |
8.23% |
567.31 |
145.48% |
170.19 |
70.00% |
12.74% |
辽宁 |
0.07% |
4.72 |
58.11% |
4.14 |
12.23% |
38.96% |
山东 |
0.03% |
2.22 |
-1.77% |
2.67 |
-20.15% |
-5.45% |
山西 |
0.04% |
2.69 |
202.48% |
1.80 |
33.30% |
69.92% |
陕西 |
0.00% |
0.08 |
-- |
0.29 |
-251.29% |
-- |
上海 |
0.71% |
49.06 |
7.06% |
31.71 |
35.35% |
0.30% |
四川 |
0.02% |
1.43 |
50.50% |
1.62 |
-13.71% |
-9.81% |
天津 |
0.01% |
0.57 |
-5.38% |
0.90 |
-56.13% |
-24.61% |
浙江 |
7.83% |
540.28 |
4.55% |
411.18 |
23.89% |
-6.65% |
重庆 |
0.01% |
1.01 |
55.84% |
1.42 |
-40.77% |
47.46% |
总计 |
6895.70 |