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 |
| 期货业务 |
7.54% |
93.96 |
2.50% |
52.20 |
44.45% |
2.50% |
| 其他业务 |
1.46% |
18.25 |
-85.85% |
102.79 |
-463.14% |
-469.10% |
| 私募股权投资业务 |
1.07% |
13.34 |
-57.46% |
6.42 |
51.85% |
-30.85% |
| 投资银行业务 |
2.47% |
30.77 |
-78.90% |
92.48 |
-200.52% |
-231.53% |
| 证券经纪业务 |
58.88% |
733.62 |
-11.81% |
390.58 |
46.76% |
-4.48% |
| 证券自营业务 |
7.03% |
87.54 |
13.95% |
12.56 |
85.65% |
5.33% |
| 资产管理业务 |
21.55% |
268.56 |
-5.98% |
105.77 |
60.62% |
4.88% |
| 总计 |
1246.04 |
| 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 |
7.54% |
93.96 |
2.50% |
52.20 |
44.45% |
2.50% |
| 其他业务 |
1.46% |
18.25 |
-85.85% |
102.79 |
-463.14% |
-469.10% |
| 私募股权投资业务 |
1.07% |
13.34 |
-57.46% |
6.42 |
51.85% |
-30.85% |
| 投资银行业务 |
2.47% |
30.77 |
-78.90% |
92.48 |
-200.52% |
-231.53% |
| 证券经纪业务 |
58.88% |
733.62 |
-11.81% |
390.58 |
46.76% |
-4.48% |
| 证券自营业务 |
7.03% |
87.54 |
13.95% |
12.56 |
85.65% |
5.33% |
| 资产管理业务 |
21.55% |
268.56 |
-5.98% |
105.77 |
60.62% |
4.88% |
| 总计 |
1246.04 |
| 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 |
0.59% |
17.29 |
1.30% |
8.74 |
49.45% |
4.42% |
| 北京市 |
6.50% |
191.02 |
0.05% |
54.46 |
71.49% |
1.17% |
| 福建省 |
1.89% |
55.46 |
0.74% |
16.80 |
69.71% |
0.95% |
| 甘肃省 |
0.04% |
1.27 |
-6.44% |
2.88 |
-127.38% |
-17.36% |
| 公司总部及子公司 |
44.18% |
1299.19 |
-3.42% |
1338.45 |
-3.02% |
4.90% |
| 广东省 |
9.52% |
279.83 |
1.26% |
92.10 |
67.09% |
-0.18% |
| 广西壮族自治区 |
0.30% |
8.95 |
-0.24% |
4.16 |
53.51% |
1.25% |
| 贵州省 |
0.12% |
3.57 |
88.99% |
3.33 |
6.79% |
31.48% |
| 海南省 |
2.37% |
69.80 |
-14.84% |
19.61 |
71.90% |
-1.58% |
| 河北省 |
2.49% |
73.21 |
-9.16% |
36.03 |
50.78% |
2.27% |
| 河南省 |
2.07% |
60.85 |
-2.39% |
23.95 |
60.65% |
-1.96% |
| 黑龙江省 |
2.15% |
63.20 |
-1.54% |
26.15 |
58.62% |
1.61% |
| 湖北省 |
3.63% |
106.85 |
0.18% |
34.17 |
68.02% |
3.27% |
| 湖南省 |
0.62% |
18.30 |
-10.95% |
9.64 |
47.30% |
-2.08% |
| 吉林省 |
0.32% |
9.32 |
-5.26% |
4.98 |
46.55% |
-0.21% |
| 江苏省 |
2.31% |
67.81 |
8.91% |
26.77 |
60.53% |
4.36% |
| 江西省 |
0.45% |
13.33 |
-1.69% |
6.71 |
49.70% |
9.31% |
| 辽宁省 |
2.36% |
69.44 |
-6.84% |
25.74 |
62.93% |
-1.77% |
| 内蒙古自治区 |
0.39% |
11.42 |
21.99% |
5.54 |
51.49% |
14.07% |
| 山东省 |
1.21% |
35.60 |
-0.61% |
15.91 |
55.30% |
4.80% |
| 山西省 |
0.17% |
5.14 |
3.48% |
3.58 |
30.41% |
-2.78% |
| 陕西省 |
1.42% |
41.84 |
1.84% |
12.95 |
69.06% |
4.08% |
| 上海市 |
6.99% |
205.42 |
6.17% |
66.06 |
67.84% |
2.83% |
| 四川省 |
1.34% |
39.45 |
-0.54% |
14.28 |
63.80% |
-0.24% |
| 天津市 |
0.57% |
16.86 |
-7.11% |
9.62 |
42.96% |
-4.76% |
| 新疆维吾尔自治区 |
0.13% |
3.84 |
5.02% |
3.56 |
7.42% |
14.40% |
| 云南省 |
0.36% |
10.48 |
6.96% |
6.44 |
38.55% |
10.78% |
| 浙江省 |
2.58% |
75.89 |
2.27% |
27.23 |
64.12% |
0.43% |
| 重庆市 |
2.92% |
85.82 |
53.81% |
21.67 |
74.74% |
14.00% |
| 总计 |
2940.47 |
