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 |
6.49% |
190.83 |
-- |
118.63 |
37.84% |
-- |
其他 |
5.08% |
149.31 |
3.82% |
491.29 |
-229.03% |
17.80% |
私募股权投资 |
1.50% |
44.06 |
-- |
11.70 |
73.44% |
-- |
投资银行 |
8.66% |
254.76 |
-- |
202.68 |
20.44% |
-- |
证券经纪 |
57.19% |
1681.62 |
-- |
823.72 |
51.02% |
-- |
证券自营 |
3.05% |
89.76 |
-- |
28.96 |
67.74% |
-- |
资产管理 |
18.03% |
530.13 |
-- |
244.56 |
53.87% |
-- |
总计 |
2940.47 |
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 |