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 |
| 期货业务 |
5.76% |
91.67 |
-5.49% |
53.21 |
41.95% |
-1.17% |
| 其他业务 |
8.10% |
129.03 |
375.02% |
121.34 |
5.96% |
242.58% |
| 私募股权投资业务 |
1.97% |
31.35 |
-206.64% |
5.43 |
82.70% |
-33.42% |
| 投资银行业务 |
9.16% |
145.82 |
170.73% |
100.61 |
31.00% |
111.32% |
| 证券经纪业务 |
52.25% |
831.87 |
-0.91% |
405.62 |
51.24% |
1.06% |
| 证券自营业务 |
4.83% |
76.82 |
40.24% |
15.12 |
80.32% |
3.56% |
| 资产管理业务 |
17.94% |
285.62 |
-29.40% |
126.43 |
55.73% |
-2.64% |
| 总计 |
1592.20 |
| 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 |
| 期货业务 |
5.76% |
91.67 |
-5.49% |
53.21 |
41.95% |
-1.17% |
| 其他业务 |
8.10% |
129.03 |
375.02% |
121.34 |
5.96% |
242.58% |
| 私募股权投资业务 |
1.97% |
31.35 |
-206.64% |
5.43 |
82.70% |
-33.42% |
| 投资银行业务 |
9.16% |
145.82 |
170.73% |
100.61 |
31.00% |
111.32% |
| 证券经纪业务 |
52.25% |
831.87 |
-0.91% |
405.62 |
51.24% |
1.06% |
| 证券自营业务 |
4.83% |
76.82 |
40.24% |
15.12 |
80.32% |
3.56% |
| 资产管理业务 |
17.94% |
285.62 |
-29.40% |
126.43 |
55.73% |
-2.64% |
| 总计 |
1592.20 |
| 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 |
| 安徽省 |
0.58% |
17.06 |
-21.15% |
9.38 |
45.04% |
-5.71% |
| 北京市 |
6.45% |
190.92 |
-9.37% |
56.67 |
70.32% |
-0.16% |
| 福建省 |
1.86% |
55.05 |
7.42% |
17.20 |
68.76% |
5.86% |
| 甘肃省 |
0.05% |
1.35 |
-17.89% |
2.85 |
-110.03% |
-31.99% |
| 公司总部及子公司 |
45.46% |
1345.18 |
-8.97% |
1451.70 |
-7.92% |
-7.20% |
| 广东省 |
9.34% |
276.35 |
-8.80% |
90.46 |
67.27% |
0.57% |
| 广西壮族自治区 |
0.30% |
8.97 |
-6.15% |
4.28 |
52.25% |
5.23% |
| 贵州省 |
0.06% |
1.89 |
28.29% |
2.35 |
-24.69% |
64.90% |
| 海南省 |
2.77% |
81.96 |
-12.43% |
21.74 |
73.48% |
-1.08% |
| 河北省 |
2.72% |
80.59 |
-3.85% |
41.49 |
48.52% |
-3.04% |
| 河南省 |
2.11% |
62.34 |
-24.03% |
23.31 |
62.61% |
-8.63% |
| 黑龙江省 |
2.17% |
64.19 |
-11.53% |
27.59 |
57.01% |
-2.40% |
| 湖北省 |
3.60% |
106.66 |
-13.55% |
37.60 |
64.75% |
0.07% |
| 湖南省 |
0.69% |
20.55 |
-21.93% |
10.40 |
49.38% |
-4.11% |
| 吉林省 |
0.33% |
9.84 |
-13.85% |
5.24 |
46.75% |
1.63% |
| 江苏省 |
2.10% |
62.27 |
-10.14% |
27.30 |
56.16% |
1.05% |
| 江西省 |
0.46% |
13.56 |
-2.38% |
8.08 |
40.39% |
-1.32% |
| 辽宁省 |
2.52% |
74.54 |
-14.27% |
26.31 |
64.70% |
-1.39% |
| 内蒙古自治区 |
0.32% |
9.36 |
-23.50% |
5.86 |
37.41% |
-7.34% |
| 山东省 |
1.21% |
35.82 |
-3.98% |
17.73 |
50.50% |
3.36% |
| 山西省 |
0.17% |
4.97 |
-20.34% |
3.32 |
33.19% |
-17.93% |
| 陕西省 |
1.39% |
41.09 |
-15.45% |
14.39 |
64.98% |
2.29% |
| 上海市 |
6.54% |
193.48 |
-22.73% |
67.70 |
65.01% |
-5.04% |
| 四川省 |
1.34% |
39.66 |
-10.46% |
14.26 |
64.04% |
-3.53% |
| 天津市 |
0.61% |
18.15 |
-32.29% |
9.49 |
47.71% |
-14.41% |
| 新疆维吾尔自治区 |
0.12% |
3.66 |
-23.39% |
3.91 |
-6.98% |
-13.11% |
| 云南省 |
0.33% |
9.80 |
-28.92% |
7.08 |
27.77% |
-11.38% |
| 浙江省 |
2.51% |
74.20 |
-11.34% |
26.94 |
63.69% |
-1.56% |
| 重庆市 |
1.89% |
55.79 |
-14.27% |
21.90 |
60.74% |
-1.72% |
| 总计 |
2959.27 |
