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 |
| 财富管理 |
33.24% |
2961.93 |
-15.23% |
2030.50 |
31.45% |
-6.67% |
| 股票业务 |
17.98% |
1602.05 |
-47.18% |
607.99 |
62.05% |
-14.12% |
| 固定收益 |
24.46% |
2179.79 |
66.40% |
460.54 |
78.87% |
16.36% |
| 其他 |
6.18% |
550.65 |
-58.60% |
1293.98 |
-134.99% |
-65.79% |
| 私募股权 |
6.56% |
584.15 |
-26.17% |
374.31 |
35.92% |
-15.72% |
| 投资银行 |
6.49% |
578.51 |
-70.10% |
1362.01 |
-135.43% |
-146.06% |
| 资产管理 |
5.09% |
453.42 |
-14.12% |
300.69 |
33.68% |
13.91% |
| 总计 |
8910.51 |
| 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 |
| 财富管理 |
33.24% |
2961.93 |
-15.23% |
2030.50 |
31.45% |
-6.67% |
| 股票业务 |
17.98% |
1602.05 |
-47.18% |
607.99 |
62.05% |
-14.12% |
| 固定收益 |
24.46% |
2179.79 |
66.40% |
460.54 |
78.87% |
16.36% |
| 其他 |
6.18% |
550.65 |
-58.60% |
1293.98 |
-134.99% |
-65.79% |
| 私募股权 |
6.56% |
584.15 |
-26.17% |
374.31 |
35.92% |
-15.72% |
| 投资银行 |
6.49% |
578.51 |
-70.10% |
1362.01 |
-135.43% |
-146.06% |
| 资产管理 |
5.09% |
453.42 |
-14.12% |
300.69 |
33.68% |
13.91% |
| 总计 |
8910.51 |
| 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 |
0.10% |
9.22 |
-11.69% |
17.57 |
-90.52% |
-3.78% |
| 北京市 |
1.96% |
174.42 |
-23.61% |
237.75 |
-36.31% |
-25.56% |
| 福建省 |
0.44% |
39.12 |
-48.64% |
54.69 |
-39.80% |
-59.10% |
| 甘肃省 |
0.03% |
2.33 |
-15.44% |
5.07 |
-117.25% |
-40.67% |
| 公司本部 |
49.27% |
4390.51 |
-5.02% |
1761.12 |
59.89% |
32.31% |
| 广东省 |
3.44% |
306.22 |
-0.30% |
518.49 |
-69.32% |
-60.19% |
| 广西省 |
0.00% |
0.28 |
103.39% |
2.73 |
-864.41% |
1135.20% |
| 贵州省 |
0.03% |
2.50 |
-9.63% |
3.11 |
-24.28% |
-35.91% |
| 海南省 |
0.08% |
6.93 |
-6.50% |
4.77 |
31.11% |
9.38% |
| 河北省 |
0.11% |
9.46 |
-6.74% |
9.84 |
-4.01% |
-4.41% |
| 河南省 |
0.29% |
26.03 |
0.37% |
30.63 |
-17.70% |
2.10% |
| 黑龙江省 |
0.09% |
7.72 |
-0.96% |
10.06 |
-30.41% |
23.75% |
| 湖北省 |
0.24% |
21.22 |
-8.90% |
29.95 |
-41.14% |
-7.64% |
| 湖南省 |
0.05% |
4.54 |
-19.43% |
12.64 |
-178.43% |
-52.62% |
| 吉林省 |
0.03% |
2.36 |
15.55% |
3.78 |
-60.05% |
5.50% |
| 江苏省 |
0.86% |
77.08 |
-4.54% |
116.64 |
-51.34% |
5.23% |
| 江西省 |
0.05% |
4.66 |
-2.11% |
3.02 |
35.16% |
56.80% |
| 境外业务 |
25.71% |
2291.09 |
-23.33% |
1176.36 |
48.66% |
-10.39% |
| 辽宁省 |
0.16% |
14.14 |
-16.27% |
29.00 |
-105.12% |
21.11% |
| 内蒙古自治区 |
0.00% |
0.11 |
-64.93% |
2.33 |
-2036.73% |
-1348.90% |
| 宁夏自治区 |
0.00% |
0.23 |
-33.07% |
2.29 |
-898.88% |
-321.45% |
| 其他 |
0.00% |
0.15 |
-12.54% |
20.61 |
-13268.85% |
-1501.78% |
| 其他境内子公司 |
11.96% |
1065.61 |
-67.32% |
1242.03 |
-16.56% |
-80.51% |
| 青海省 |
0.10% |
8.58 |
-3.64% |
6.94 |
19.10% |
2.50% |
| 山东省 |
0.18% |
16.03 |
-27.86% |
51.22 |
-219.64% |
-72.47% |
| 山西省 |
0.06% |
5.18 |
2.63% |
7.45 |
-43.80% |
9.05% |
| 陕西省 |
0.09% |
7.91 |
-7.26% |
16.14 |
-104.13% |
-25.94% |
| 上海市 |
3.46% |
308.36 |
-42.55% |
838.76 |
-172.01% |
-108.04% |
| 四川省 |
0.62% |
55.32 |
-9.28% |
75.82 |
-37.06% |
-7.21% |
| 天津市 |
0.25% |
21.86 |
-9.76% |
28.93 |
-32.32% |
13.92% |
| 西藏自治区 |
0.01% |
0.90 |
-9.25% |
1.66 |
-83.42% |
28.27% |
| 新疆自治区 |
-- |
-0.10 |
-- |
1.88 |
2012.75% |
-- |
| 云南省 |
0.01% |
0.84 |
-23.35% |
4.55 |
-439.97% |
-141.03% |
| 浙江省 |
0.30% |
26.58 |
7.53% |
92.04 |
-246.30% |
90.42% |
| 重庆市 |
0.03% |
3.11 |
-58.46% |
10.16 |
-226.93% |
-252.36% |
| 总计 |
8910.51 |
