主要收入构成
报告期：2020-12-31
| 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 |
| 抵销 |
-- |
-810.00 |
-- |
-331.31 |
59.10% |
-- |
| 海外业务 |
6.59% |
1617.65 |
-- |
1383.60 |
14.47% |
-- |
| 期货经纪 |
29.44% |
7229.14 |
105.27% |
6741.44 |
6.75% |
-2.20% |
| 其他 |
1.58% |
387.85 |
67.18% |
830.79 |
-114.21% |
150.59% |
| 私募股权投资及另类投资 |
1.69% |
416.11 |
61.43% |
96.54 |
76.80% |
8.87% |
| 投资银行业务 |
3.25% |
797.26 |
-- |
395.80 |
50.36% |
-- |
| 证券经纪业务 |
43.76% |
10746.82 |
-- |
4520.37 |
57.94% |
-- |
| 资产管理业务 |
2.46% |
604.43 |
-- |
473.40 |
21.68% |
-- |
| 自营及其他证券交易业务 |
11.24% |
2759.89 |
-- |
460.56 |
83.31% |
-- |
| 总计 |
23749.15 |
| 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 |
| 海外业务 |
6.38% |
1617.65 |
-- |
1383.60 |
14.47% |
-- |
| 期货经纪 |
28.50% |
7229.14 |
105.27% |
6741.44 |
6.75% |
-2.20% |
| 其他(补充) |
3.17% |
803.96 |
-- |
927.33 |
-15.35% |
-- |
| 投资银行业务 |
3.14% |
797.26 |
-- |
395.80 |
50.36% |
-- |
| 证券经纪业务 |
42.37% |
10746.82 |
-- |
4520.37 |
57.94% |
-- |
| 资产管理业务 |
2.38% |
604.43 |
-- |
473.40 |
21.68% |
-- |
| 自营及其他证券交易业务 |
10.88% |
2759.89 |
-- |
460.56 |
83.31% |
-- |
| 抵销 |
-- |
-810.00 |
-- |
-331.31 |
59.10% |
-- |
| 其他 |
1.53% |
387.85 |
67.18% |
830.79 |
-114.21% |
150.59% |
| 私募股权投资及另类投资 |
1.64% |
416.11 |
61.43% |
96.54 |
76.80% |
8.87% |
| 总计 |
24553.11 |
| 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% |
123.37 |
37.23% |
52.93 |
57.09% |
12.85% |
| 北京 |
3.44% |
817.41 |
38.71% |
256.72 |
68.59% |
10.44% |
| 福建 |
1.05% |
249.30 |
45.00% |
99.41 |
60.12% |
11.90% |
| 公司总部及子公司 |
67.16% |
15949.29 |
39.87% |
10752.48 |
32.58% |
-7.65% |
| 广东 |
4.16% |
988.73 |
40.30% |
421.68 |
57.35% |
13.67% |
| 国内其他地区 |
1.31% |
310.51 |
-- |
171.79 |
44.68% |
-- |
| 海外地区 |
6.81% |
1617.65 |
-- |
1383.60 |
14.47% |
-- |
| 河北 |
0.50% |
118.01 |
27.93% |
46.61 |
60.50% |
13.09% |
| 河南 |
0.56% |
133.33 |
33.88% |
58.29 |
56.28% |
9.80% |
| 湖北 |
1.09% |
259.68 |
25.44% |
100.54 |
61.28% |
12.56% |
| 湖南 |
0.26% |
61.64 |
-- |
30.91 |
49.85% |
-- |
| 江苏 |
0.83% |
196.60 |
40.55% |
103.58 |
47.31% |
22.38% |
| 江西 |
0.25% |
59.80 |
35.10% |
27.65 |
53.77% |
12.22% |
| 辽宁 |
0.64% |
152.64 |
30.66% |
103.03 |
32.50% |
17.12% |
| 内蒙 |
0.35% |
82.04 |
36.54% |
31.49 |
61.61% |
10.24% |
| 青海 |
0.29% |
68.22 |
37.93% |
15.16 |
77.78% |
8.51% |
| 山东 |
0.45% |
106.32 |
32.73% |
65.77 |
38.14% |
18.48% |
| 山西 |
0.86% |
205.07 |
36.27% |
78.89 |
61.53% |
9.99% |
| 上海 |
2.73% |
648.75 |
33.26% |
250.58 |
61.38% |
13.07% |
| 四川 |
0.79% |
187.99 |
41.83% |
62.15 |
66.94% |
7.53% |
| 云南 |
0.44% |
104.54 |
39.22% |
26.35 |
74.79% |
10.38% |
| 浙江 |
4.99% |
1184.59 |
30.87% |
366.72 |
69.04% |
7.03% |
| 重庆 |
0.52% |
123.66 |
29.41% |
64.86 |
47.55% |
12.31% |
| 总计 |
23749.15 |
