主要收入构成
报告期：2025-12-31
| 主营产品构成（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 |
| 成品油贸易 |
4.40% |
114.32 |
-- |
109.22 |
4.46% |
-- |
| 抵销 |
-- |
-67.62 |
-- |
-9.31 |
86.23% |
-- |
| 防水卷材 |
0.19% |
4.99 |
-37.34% |
2.37 |
52.63% |
2.26% |
| 公募基金管理业务 |
1.46% |
37.88 |
89.22% |
70.14 |
-85.17% |
171.33% |
| 结构化主体 |
2.67% |
69.42 |
658.60% |
11.10 |
84.01% |
-3.18% |
| 经纪业务 |
40.67% |
1056.98 |
37.33% |
769.81 |
27.17% |
6.83% |
| 另类投资业务 |
0.68% |
17.75 |
-84.02% |
3.32 |
81.32% |
-3.75% |
| 其他 |
-- |
-223.28 |
-- |
266.15 |
219.20% |
-- |
| 其他1 |
0.46% |
12.08 |
-- |
10.92 |
9.62% |
-- |
| 其他贸易 |
6.25% |
162.43 |
718.52% |
161.47 |
0.59% |
-2.72% |
| 投行业务 |
2.31% |
60.03 |
-29.47% |
50.31 |
16.18% |
-13.78% |
| 物业管理 |
0.08% |
2.04 |
-42.89% |
1.06 |
47.90% |
-5.74% |
| 信用交易业务 |
19.01% |
494.15 |
20.91% |
17.77 |
96.40% |
0.23% |
| 资产管理业务 |
1.54% |
40.07 |
22.59% |
25.96 |
35.21% |
8.19% |
| 自营投资业务 |
20.26% |
526.61 |
17.40% |
83.31 |
84.18% |
6.55% |
| 总计 |
2307.84 |
| 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 |
| 防水卷材 |
0.22% |
4.99 |
-37.34% |
2.37 |
52.63% |
2.26% |
| 贸易 |
11.99% |
276.75 |
-32.43% |
270.70 |
2.19% |
1.55% |
| 其他 |
0.22% |
4.99 |
-18.84% |
4.89 |
1.96% |
13.71% |
| 食品加工 |
0.31% |
7.09 |
-17.66% |
6.02 |
15.01% |
-9.27% |
| 物业管理 |
0.09% |
2.04 |
-42.89% |
1.06 |
47.90% |
-5.74% |
| 证券业 |
87.18% |
2011.98 |
21.94% |
1288.55 |
35.96% |
3.77% |
| 总计 |
2307.84 |
| 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 |
| 抵销 |
-- |
-67.62 |
-- |
-9.31 |
86.23% |
-- |
| 东北地区 |
0.99% |
23.53 |
27.92% |
9.13 |
61.21% |
7.82% |
| 黑龙江省内 |
1.28% |
30.33 |
13.41% |
25.40 |
16.28% |
-12.66% |
| 黑龙江省外 |
11.18% |
265.53 |
-35.10% |
259.65 |
2.22% |
1.69% |
| 华北地区 |
11.48% |
272.78 |
29.67% |
117.74 |
56.84% |
10.26% |
| 华东地区 |
43.67% |
1037.37 |
14.04% |
470.71 |
54.62% |
4.12% |
| 华南地区 |
4.85% |
115.28 |
34.98% |
49.60 |
56.97% |
5.92% |
| 华中地区 |
23.98% |
569.73 |
46.88% |
632.38 |
-11.00% |
18.14% |
| 西北地区 |
2.01% |
47.78 |
31.79% |
13.30 |
72.17% |
4.25% |
| 西南地区 |
0.55% |
13.12 |
31.33% |
5.01 |
61.83% |
4.23% |
| 总计 |
2307.84 |
