主要收入构成
报告期：2019-12-31
| 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 |
| 期货经纪 |
19.53% |
3521.82 |
129.81% |
3206.75 |
8.95% |
-12.82% |
| 证券经纪 |
42.91% |
7737.86 |
-- |
4252.70 |
45.04% |
-- |
| 投资银行 |
2.34% |
422.78 |
-- |
354.91 |
16.05% |
-- |
| 境外业务 |
5.97% |
1076.72 |
-- |
1037.30 |
3.66% |
-- |
| 资产管理 |
3.81% |
687.26 |
-- |
612.48 |
10.88% |
-- |
| 其他 |
1.29% |
231.99 |
72.04% |
846.30 |
-264.80% |
-8.57% |
| 自营及其他证券交易 |
22.71% |
4095.87 |
-- |
246.96 |
93.97% |
-- |
| 私募股权投资及另类投资 |
1.43% |
257.76 |
-- |
82.65 |
67.93% |
-- |
| 抵销 |
-- |
-991.24 |
-- |
-448.51 |
54.75% |
-- |
| 总计 |
17040.82 |
| 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 |
| 境外业务 |
7.34% |
830.30 |
106.84% |
695.54 |
16.23% |
6.15% |
| 期货经纪 |
27.91% |
3157.72 |
246.81% |
2943.07 |
6.80% |
-8.80% |
| 其他 |
-- |
-100.31 |
-- |
280.99 |
380.13% |
-- |
| 私募股权投资及另类投资 |
1.60% |
180.77 |
53.29% |
37.88 |
79.05% |
0.50% |
| 投资银行业务 |
1.90% |
214.56 |
-0.26% |
214.78 |
-0.10% |
-16.80% |
| 证券经纪业务 |
38.75% |
4384.14 |
5.02% |
2002.60 |
54.32% |
3.65% |
| 资产管理业务 |
2.89% |
327.07 |
-7.76% |
280.40 |
14.27% |
-3.82% |
| 自营及其他证券交易业务 |
19.62% |
2219.78 |
42.30% |
122.13 |
94.50% |
-0.63% |
| 总计 |
11214.04 |
| 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 |
0.52% |
58.00 |
14.15% |
22.12 |
61.85% |
7.24% |
| 北京 |
3.43% |
384.13 |
18.82% |
110.09 |
71.34% |
4.85% |
| 福建 |
1.04% |
116.83 |
21.64% |
41.44 |
64.53% |
8.00% |
| 公司总部及子公司 |
66.88% |
7499.67 |
69.41% |
4831.38 |
35.58% |
-6.77% |
| 广东 |
4.06% |
455.19 |
16.63% |
182.87 |
59.83% |
4.91% |
| 河北 |
0.50% |
55.72 |
4.85% |
20.30 |
63.57% |
1.88% |
| 河南 |
0.56% |
62.44 |
10.89% |
23.73 |
61.99% |
5.91% |
| 湖北 |
1.09% |
122.27 |
6.80% |
42.51 |
65.23% |
6.08% |
| 湖南 |
0.26% |
28.81 |
-- |
13.98 |
51.48% |
-- |
| 江苏 |
0.79% |
88.20 |
22.18% |
43.75 |
50.39% |
18.36% |
| 江西 |
0.25% |
28.26 |
13.04% |
11.57 |
59.05% |
5.60% |
| 境外子公司 |
7.40% |
830.30 |
106.84% |
695.54 |
16.23% |
6.15% |
| 辽宁 |
0.65% |
73.11 |
12.62% |
44.70 |
38.86% |
1.66% |
| 内蒙古 |
0.35% |
39.07 |
14.45% |
13.40 |
65.69% |
2.03% |
| 其他地区 |
1.31% |
146.56 |
13.82% |
73.76 |
49.67% |
11.18% |
| 青海 |
0.29% |
32.36 |
14.57% |
6.65 |
79.44% |
4.52% |
| 山东 |
0.46% |
51.25 |
15.32% |
28.72 |
43.96% |
8.28% |
| 山西 |
0.86% |
96.25 |
11.17% |
33.30 |
65.41% |
6.91% |
| 上海 |
2.68% |
300.23 |
11.67% |
112.61 |
62.49% |
5.56% |
| 四川 |
0.76% |
85.52 |
13.28% |
25.28 |
70.44% |
3.42% |
| 云南 |
0.43% |
48.15 |
13.39% |
11.10 |
76.94% |
6.30% |
| 浙江 |
4.92% |
552.16 |
9.21% |
158.66 |
71.27% |
2.84% |
| 重庆 |
0.53% |
59.56 |
11.16% |
29.92 |
49.77% |
0.31% |
| 总计 |
11214.04 |
