主要收入构成
报告期：2024-06-30
| 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 |
-- |
-3.16 |
-- |
-3.38 |
-7.08% |
-- |
| 公司总部及其他 |
6.40% |
70.14 |
19.29% |
139.25 |
-98.53% |
143.05% |
| 期货业务 |
15.66% |
171.63 |
229.43% |
150.68 |
12.21% |
-17.31% |
| 投资银行 |
12.33% |
135.18 |
-2.15% |
70.08 |
48.16% |
22.94% |
| 信用交易 |
11.18% |
122.55 |
-15.94% |
35.70 |
70.87% |
-44.03% |
| 证券经纪 |
33.04% |
362.08 |
2.12% |
295.92 |
18.27% |
2.02% |
| 证券自营 |
6.56% |
71.91 |
-83.30% |
30.62 |
57.42% |
-32.99% |
| 资产管理 |
14.83% |
162.48 |
242.44% |
71.68 |
55.89% |
50.83% |
| 总计 |
1092.82 |
| 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 |
-- |
-3.16 |
-- |
-3.38 |
-7.08% |
-- |
| 公司总部及其他 |
6.40% |
70.14 |
19.29% |
139.25 |
-98.53% |
143.05% |
| 期货业务 |
15.66% |
171.63 |
229.43% |
150.68 |
12.21% |
-17.31% |
| 投资银行 |
12.33% |
135.18 |
-2.15% |
70.08 |
48.16% |
22.94% |
| 信用交易 |
11.18% |
122.55 |
-15.94% |
35.70 |
70.87% |
-44.03% |
| 证券经纪 |
33.04% |
362.08 |
2.12% |
295.92 |
18.27% |
2.02% |
| 证券自营 |
6.56% |
71.91 |
-83.30% |
30.62 |
57.42% |
-32.99% |
| 资产管理 |
14.83% |
162.48 |
242.44% |
71.68 |
55.89% |
50.83% |
| 总计 |
1092.82 |
| 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 |
