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 |
-- |
-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 |
| 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 |
0.12% |
2.05 |
172.34% |
3.48 |
-69.81% |
243.62% |
| 北京 |
0.71% |
11.70 |
-4.90% |
21.95 |
-87.65% |
-50.20% |
| 非经纪业务、子公司及其他 |
55.64% |
914.60 |
-44.55% |
782.33 |
14.46% |
-16.64% |
| 福建 |
0.12% |
1.90 |
-4.97% |
2.27 |
-19.35% |
-0.54% |
| 海南 |
0.02% |
0.37 |
-20.74% |
2.77 |
-659.84% |
-200.55% |
| 河北 |
39.85% |
655.04 |
-17.44% |
421.58 |
35.64% |
-14.02% |
| 河南 |
0.18% |
2.91 |
-2.28% |
5.03 |
-72.79% |
-38.47% |
| 黑龙江 |
1.61% |
26.51 |
-20.25% |
15.06 |
43.19% |
-22.32% |
| 湖南 |
0.03% |
0.51 |
-39.55% |
1.15 |
-123.48% |
-59.11% |
| 江苏 |
0.01% |
0.15 |
-93.74% |
1.23 |
-708.23% |
-714.89% |
| 山东 |
0.00% |
0.07 |
-15.56% |
3.95 |
-5947.10% |
-5038.60% |
| 上海 |
0.63% |
10.32 |
31.73% |
11.95 |
-15.83% |
-22.87% |
| 深圳 |
0.47% |
7.68 |
12.37% |
13.80 |
-79.77% |
-129.41% |
| 天津 |
0.60% |
9.87 |
-16.46% |
6.01 |
39.04% |
-5.45% |
| 总计 |
1643.68 |
