主要收入构成
报告期:2023-06-30
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 |
抵销 |
-- |
-61.10 |
-- |
-3.67 |
93.99% |
-- |
公司总部及其他 |
4.56% |
58.80 |
20.17% |
200.84 |
-241.58% |
-117.66% |
结构化主体 |
4.82% |
62.19 |
194.19% |
4.76 |
92.34% |
-5.84% |
期货业务 |
4.04% |
52.10 |
-30.73% |
36.72 |
29.52% |
28.14% |
投资银行 |
10.71% |
138.15 |
-17.67% |
103.31 |
25.22% |
-28.58% |
信用交易 |
11.31% |
145.79 |
7.65% |
-21.73 |
114.90% |
59.13% |
证券经纪 |
27.49% |
354.55 |
-10.23% |
296.92 |
16.26% |
-19.49% |
证券自营 |
33.39% |
430.54 |
441.77% |
41.31 |
90.41% |
22.48% |
资产管理 |
3.68% |
47.45 |
-6.78% |
45.05 |
5.06% |
-56.32% |
总计 |
1228.47 |
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 |
抵销 |
-- |
-7.07 |
-- |
-7.07 |
-0.00% |
-- |
公司总部及其他 |
4.84% |
112.58 |
-- |
321.86 |
-185.88% |
-- |
期货业务 |
5.42% |
125.98 |
-- |
99.10 |
21.33% |
-- |
投资银行 |
12.40% |
288.07 |
-11.56% |
222.53 |
22.75% |
-17.17% |
信用交易 |
12.79% |
297.27 |
-6.72% |
-7.76 |
102.61% |
30.83% |
证券经纪 |
30.18% |
701.42 |
-6.28% |
642.66 |
8.38% |
-15.31% |
证券自营 |
27.08% |
629.42 |
-1261.14% |
124.35 |
80.24% |
-166.46% |
资产管理 |
7.28% |
169.21 |
60.66% |
150.55 |
11.03% |
-34.75% |
总计 |
2316.88 |
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 |
安徽 |
0.02% |
0.51 |
-75.23% |
2.82 |
-455.16% |
-385.35% |
北京 |
0.50% |
11.48 |
-1.89% |
21.93 |
-91.08% |
-3.44% |
非经纪业务、子公司及其他 |
69.73% |
1615.45 |
76.63% |
903.55 |
44.07% |
29.61% |
福建 |
0.07% |
1.72 |
-9.49% |
2.28 |
-32.76% |
-13.41% |
广西 |
-- |
-0.00 |
-- |
0.90 |
49555.90% |
-- |
海南 |
0.01% |
0.33 |
-8.82% |
1.60 |
-379.87% |
279.96% |
河北 |
26.31% |
609.66 |
-6.93% |
541.63 |
11.16% |
-24.48% |
河南 |
0.12% |
2.76 |
-5.17% |
6.04 |
-118.74% |
-45.95% |
黑龙江 |
1.03% |
23.79 |
-10.26% |
14.85 |
37.57% |
-5.62% |
湖北 |
0.07% |
1.70 |
-- |
3.84 |
-126.09% |
-- |
湖南 |
0.03% |
0.70 |
35.65% |
1.95 |
-180.01% |
-56.53% |
江苏 |
0.10% |
2.21 |
1360.35% |
3.47 |
-56.68% |
651.55% |
山东 |
0.06% |
1.30 |
1897.66% |
2.94 |
-125.85% |
5821.25% |
上海 |
0.56% |
13.03 |
26.26% |
14.63 |
-12.28% |
3.54% |
深圳 |
0.77% |
17.78 |
131.57% |
14.28 |
19.68% |
99.45% |
四川 |
0.25% |
5.82 |
-- |
3.31 |
43.05% |
-- |
天津 |
0.37% |
8.63 |
-12.50% |
6.18 |
28.43% |
-10.61% |
总计 |
2316.88 |