| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 951,946.47 | 1,513,075.06 | 395,406.87 | 269,957.00 | 91,694.62 |
| 北京(元) | 10,671,565.70 | 18,104,837.85 | 8,006,424.07 | 14,179,953.98 | 5,970,387.57 |
| 抵消(元) | -22,333,115.96 | -144,343,005.46 | -18,674,332.89 | -148,590,892.59 | -135,655,813.30 |
| 福建(元) | 2,990,257.60 | 5,272,478.62 | 2,323,644.46 | 4,259,448.53 | 1,504,547.49 |
| 广东(元) | 92,819,916.11 | 157,280,356.15 | 67,555,153.24 | 112,702,570.71 | 41,374,633.51 |
| 河南(元) | 723,012.06 | 1,086,471.54 | 526,699.54 | 566,801.78 | 208,285.53 |
| 黑龙江(元) | 372,462.15 | 470,767.16 | 191,112.88 | 356,150.11 | 91,807.79 |
| 湖北(元) | 4,809,056.17 | 8,039,832.40 | 3,453,633.45 | 6,493,754.02 | 2,498,283.16 |
| 湖南(元) | 1,321,235.82 | 2,181,287.31 | 786,078.24 | 1,430,791.72 | 507,441.85 |
| 吉林(元) | - | 57,709.63 | 54,416.33 | 73,068.87 | -10,747.55 |
| 江苏(元) | 4,017,434.12 | 5,864,925.48 | 2,054,580.04 | 4,963,353.98 | 1,769,400.39 |
| 结构化主体(元) | 20,689,038.47 | 40,086,403.37 | 17,254,355.12 | 145,657,441.27 | 135,679,097.54 |
| 辽宁(元) | 23,538,354.22 | 41,506,407.88 | 17,502,897.16 | 31,606,741.34 | 11,253,059.99 |
| 另类(元) | 11,260,752.48 | 37,024,092.75 | 9,399,304.79 | -1,873,236.86 | -5,329,885.56 |
| 期货子公司(元) | 30,056,721.23 | 62,377,207.19 | 24,542,004.51 | 70,470,277.93 | 30,770,681.45 |
| 山东(元) | 643,776.37 | 1,316,717.15 | 614,702.48 | 955,788.20 | 318,599.53 |
| 陕西(元) | 730,882.87 | 247,623.95 | 115,878.90 | 159,062.10 | 57,986.59 |
| 上海(元) | 14,787,389.67 | 23,832,816.38 | 10,235,903.01 | 17,849,587.79 | 6,873,793.75 |
| 私募投资(元) | 247,039.04 | - | 288,709.78 | - | 343,993.79 |
| 四川(元) | 3,811,224.69 | 6,569,489.22 | 2,489,442.20 | 648,153.33 | 199,488.05 |
| 天津(元) | 1,464,685.46 | 2,903,576.58 | 1,222,913.02 | 1,348,340.88 | 522,073.75 |
| 浙江(元) | 3,798,436.22 | 6,370,174.95 | 2,830,064.94 | 5,376,265.13 | 2,056,032.79 |
| 重庆(元) | 572,092.29 | 1,006,920.99 | 450,386.00 | 1,047,783.25 | 651,544.65 |
| 总部(含中山证券本部)(元) | 141,382,408.63 | 650,366,857.56 | 263,628,963.97 | 392,046,295.31 | 256,853,290.77 |
| 私募投资子公司(元) | - | 768,620.70 | - | 656,521.86 | - |
| 营业成本(元) | |||||
| 安徽(元) | 1,505,389.34 | 2,364,369.95 | 749,632.57 | 1,831,358.58 | 618,310.08 |
| 北京(元) | 7,878,084.68 | 16,275,814.24 | 7,308,072.94 | 13,727,108.42 | 6,459,389.39 |
| 抵消(元) | -1,791,087.55 | -2,987,106.00 | -1,506,637.66 | -8,438,909.70 | -5,429,691.01 |
| 福建(元) | 4,009,730.24 | 7,177,789.23 | 3,061,348.01 | 6,255,683.12 | 2,808,090.23 |
| 广东(元) | 44,704,085.48 | 82,909,065.41 | 34,284,586.09 | 65,669,182.44 | 27,260,629.59 |
| 河南(元) | 1,109,674.75 | 1,805,008.68 | 820,229.05 | 1,530,121.63 | 703,219.40 |
| 黑龙江(元) | 648,411.61 | 1,125,139.54 | 548,057.19 | 1,132,786.99 | 548,474.92 |
| 湖北(元) | 2,658,892.32 | 5,441,539.14 | 2,416,876.11 | 5,461,239.51 | 2,573,207.45 |
| 湖南(元) | 1,442,049.63 | 2,823,117.27 | 1,317,699.94 | 2,690,692.92 | 1,290,654.92 |
| 吉林(元) | - | 351,432.50 | 351,368.80 | 1,073,702.30 | 429,743.54 |
| 江苏(元) | 4,145,417.63 | 9,071,281.33 | 4,542,117.81 | 8,490,628.81 | 4,091,313.66 |
| 结构化主体(元) | 147,010.06 | 67,583.95 | 86,659.89 | 5,530,191.03 | 5,477,707.90 |
| 辽宁(元) | 10,392,430.53 | 20,478,467.44 | 8,742,620.54 | 18,443,326.14 | 8,239,646.68 |
| 另类(元) | -19,202,979.95 | 10,477,877.22 | 3,297,499.88 | 2,266,346.66 | 203,415.01 |
| 期货子公司(元) | 29,577,400.83 | 64,857,235.43 | 30,975,546.20 | 69,969,606.47 | 32,577,707.37 |
| 山东(元) | 1,116,928.31 | 2,448,883.94 | 1,171,975.82 | 2,228,836.15 | 1,173,781.13 |
| 陕西(元) | 1,060,361.84 | 1,301,018.02 | 581,542.38 | 1,126,986.77 | 485,516.92 |
| 上海(元) | 6,501,585.30 | 15,023,173.38 | 6,788,989.20 | 14,829,798.04 | 6,698,161.33 |
| 私募投资(元) | 308,157.64 | - | 1,583,943.48 | - | 1,752,015.89 |
| 四川(元) | 4,712,794.19 | 10,303,561.48 | 2,058,935.14 | 2,748,661.41 | 915,281.29 |
| 天津(元) | 1,803,247.65 | 3,198,464.79 | 1,438,718.49 | 2,368,119.65 | 1,178,083.26 |
| 浙江(元) | 3,865,925.69 | 7,157,596.14 | 3,099,313.03 | 6,862,633.24 | 2,942,266.43 |
| 重庆(元) | 781,071.30 | 1,750,503.32 | 828,229.28 | 1,762,569.52 | 811,163.35 |
| 总部(含中山证券本部)(元) | 204,106,478.95 | 380,759,854.77 | 213,298,258.15 | 440,645,124.18 | 216,587,101.05 |
| 私募投资子公司(元) | - | 3,296,068.52 | - | 3,303,455.65 | - |
| 毛利(元) | |||||
| 安徽(元) | -553,442.87 | -851,294.89 | -354,225.70 | -1,561,401.58 | -526,615.46 |
| 北京(元) | 2,793,481.02 | 1,829,023.61 | 698,351.13 | 452,845.56 | -489,001.82 |
| 抵消(元) | -20,542,028.41 | -141,355,899.46 | -17,167,695.23 | -140,151,982.89 | -130,226,122.29 |
| 福建(元) | -1,019,472.64 | -1,905,310.61 | -737,703.55 | -1,996,234.59 | -1,303,542.74 |
| 广东(元) | 48,115,830.63 | 74,371,290.74 | 33,270,567.15 | 47,033,388.27 | 14,114,003.92 |
| 河南(元) | -386,662.69 | -718,537.14 | -293,529.51 | -963,319.85 | -494,933.87 |
| 黑龙江(元) | -275,949.46 | -654,372.38 | -356,944.31 | -776,636.88 | -456,667.13 |
| 湖北(元) | 2,150,163.85 | 2,598,293.26 | 1,036,757.34 | 1,032,514.51 | -74,924.29 |
| 湖南(元) | -120,813.81 | -641,829.96 | -531,621.70 | -1,259,901.20 | -783,213.07 |
| 吉林(元) | - | -293,722.87 | -296,952.47 | -1,000,633.43 | -440,491.09 |
| 江苏(元) | -127,983.51 | -3,206,355.85 | -2,487,537.77 | -3,527,274.83 | -2,321,913.27 |
| 结构化主体(元) | 20,542,028.41 | 40,018,819.42 | 17,167,695.23 | 140,127,250.24 | 130,201,389.64 |
| 辽宁(元) | 13,145,923.69 | 21,027,940.44 | 8,760,276.62 | 13,163,415.20 | 3,013,413.31 |
| 另类(元) | 30,463,732.43 | 26,546,215.53 | 6,101,804.91 | -4,139,583.52 | -5,533,300.57 |
| 期货子公司(元) | 479,320.40 | -2,480,028.24 | -6,433,541.69 | 500,671.46 | -1,807,025.92 |
| 山东(元) | -473,151.94 | -1,132,166.79 | -557,273.34 | -1,273,047.95 | -855,181.60 |
| 陕西(元) | -329,478.97 | -1,053,394.07 | -465,663.48 | -967,924.67 | -427,530.33 |
| 上海(元) | 8,285,804.37 | 8,809,643.00 | 3,446,913.81 | 3,019,789.75 | 175,632.42 |
| 私募投资(元) | -61,118.60 | - | -1,295,233.70 | - | -1,408,022.10 |
| 四川(元) | -901,569.50 | -3,734,072.26 | 430,507.06 | -2,100,508.08 | -715,793.24 |
| 天津(元) | -338,562.19 | -294,888.21 | -215,805.47 | -1,019,778.77 | -656,009.51 |
| 浙江(元) | -67,489.47 | -787,421.19 | -269,248.09 | -1,486,368.11 | -886,233.64 |
| 重庆(元) | -208,979.01 | -743,582.33 | -377,843.28 | -714,786.27 | -159,618.70 |
| 总部(含中山证券本部)(元) | -62,724,070.32 | 269,607,002.79 | 50,330,705.82 | -48,598,828.87 | 40,266,189.72 |
| 私募投资子公司(元) | - | -2,527,447.82 | - | -2,646,933.79 | - |
| 毛利率(%) | |||||
| 安徽(%) | -58.14 | -56.26 | -89.59 | -578.39 | -574.31 |
| 北京(%) | 26.18 | 10.10 | 8.72 | 3.19 | -8.19 |
| 抵消(%) | 91.98 | 97.93 | 91.93 | 94.32 | 96.00 |
| 福建(%) | -34.09 | -36.14 | -31.75 | -46.87 | -86.64 |
| 广东(%) | 51.84 | 47.29 | 49.25 | 41.73 | 34.11 |
| 河南(%) | -53.48 | -66.13 | -55.73 | -169.96 | -237.62 |
| 黑龙江(%) | -74.09 | -139.00 | -186.77 | -218.06 | -497.42 |
| 湖北(%) | 44.71 | 32.32 | 30.02 | 15.90 | -3.00 |
| 湖南(%) | -9.14 | -29.42 | -67.63 | -88.06 | -154.35 |
| 吉林(%) | - | -508.97 | -545.70 | -1,369.44 | 4,098.53 |
| 江苏(%) | -3.19 | -54.67 | -121.07 | -71.07 | -131.23 |
| 结构化主体(%) | 99.29 | 99.83 | 99.50 | 96.20 | 95.96 |
| 辽宁(%) | 55.85 | 50.66 | 50.05 | 41.65 | 26.78 |
| 另类(%) | 270.53 | 71.70 | 64.92 | 220.99 | 103.82 |
| 期货子公司(%) | 1.59 | -3.98 | -26.21 | 0.71 | -5.87 |
| 山东(%) | -73.50 | -85.98 | -90.66 | -133.19 | -268.42 |
| 陕西(%) | -45.08 | -425.40 | -401.85 | -608.52 | -737.29 |
| 上海(%) | 56.03 | 36.96 | 33.67 | 16.92 | 2.56 |
| 私募投资(%) | -24.74 | - | -448.63 | - | -409.32 |
| 四川(%) | -23.66 | -56.84 | 17.29 | -324.08 | -358.82 |
| 天津(%) | -23.12 | -10.16 | -17.65 | -75.63 | -125.65 |
| 浙江(%) | -1.78 | -12.36 | -9.51 | -27.65 | -43.10 |
| 重庆(%) | -36.53 | -73.85 | -83.89 | -68.22 | -24.50 |
| 总部(含中山证券本部)(%) | -44.36 | 41.45 | 19.09 | -12.40 | 15.68 |
| 私募投资子公司(%) | - | -328.83 | - | -403.18 | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.27 | 0.16 | 0.09 | 0.04 | 0.03 |
| 北京(%) | 3.05 | 1.95 | 1.92 | 2.14 | 1.66 |
| 抵消(%) | -6.39 | -15.52 | -4.48 | -22.42 | -37.83 |
| 福建(%) | 0.86 | 0.57 | 0.56 | 0.64 | 0.42 |
| 广东(%) | 26.57 | 16.91 | 16.19 | 17.01 | 11.54 |
| 河南(%) | 0.21 | 0.12 | 0.13 | 0.09 | 0.06 |
| 黑龙江(%) | 0.11 | 0.05 | 0.05 | 0.05 | 0.03 |
| 湖北(%) | 1.38 | 0.86 | 0.83 | 0.98 | 0.70 |
| 湖南(%) | 0.38 | 0.23 | 0.19 | 0.22 | 0.14 |
| 吉林(%) | - | 0.01 | 0.01 | 0.01 | 0.00 |
| 江苏(%) | 1.15 | 0.63 | 0.49 | 0.75 | 0.49 |
| 结构化主体(%) | 5.92 | 4.31 | 4.14 | 21.98 | 37.84 |
| 辽宁(%) | 6.74 | 4.46 | 4.19 | 4.77 | 3.14 |
| 另类(%) | 3.22 | 3.98 | 2.25 | -0.28 | -1.49 |
| 期货子公司(%) | 8.60 | 6.71 | 5.88 | 10.63 | 8.58 |
| 山东(%) | 0.18 | 0.14 | 0.15 | 0.14 | 0.09 |
| 陕西(%) | 0.21 | 0.03 | 0.03 | 0.02 | 0.02 |
| 上海(%) | 4.23 | 2.56 | 2.45 | 2.69 | 1.92 |
| 私募投资(%) | 0.07 | - | 0.07 | - | 0.10 |
| 四川(%) | 1.09 | 0.71 | 0.60 | 0.10 | 0.06 |
| 天津(%) | 0.42 | 0.31 | 0.29 | 0.20 | 0.15 |
| 浙江(%) | 1.09 | 0.69 | 0.68 | 0.81 | 0.57 |
| 重庆(%) | 0.16 | 0.11 | 0.11 | 0.16 | 0.18 |
| 总部(含中山证券本部)(%) | 40.47 | 69.94 | 63.18 | 59.16 | 71.63 |
| 私募投资子公司(%) | - | 0.08 | - | 0.10 | - |
| 毛利构成(%) | |||||
| 安徽(%) | -1.46 | -0.30 | -0.40 | - | -1.38 |
| 北京(%) | 7.38 | 0.65 | 0.78 | - | -1.28 |
| 抵消(%) | -54.28 | -50.05 | -19.20 | - | -340.87 |
| 福建(%) | -2.69 | -0.67 | -0.83 | - | -3.41 |
| 广东(%) | 127.14 | 26.33 | 37.21 | - | 36.94 |
| 河南(%) | -1.02 | -0.25 | -0.33 | - | -1.30 |
| 黑龙江(%) | -0.73 | -0.23 | -0.40 | - | -1.20 |
| 湖北(%) | 5.68 | 0.92 | 1.16 | - | -0.20 |
| 湖南(%) | -0.32 | -0.23 | -0.59 | - | -2.05 |
| 吉林(%) | - | -0.10 | -0.33 | - | -1.15 |
| 江苏(%) | -0.34 | -1.14 | -2.78 | - | -6.08 |
| 结构化主体(%) | 54.28 | 14.17 | 19.20 | - | 340.80 |
| 辽宁(%) | 34.74 | 7.45 | 9.80 | - | 7.89 |
| 另类(%) | 80.49 | 9.40 | 6.83 | - | -14.48 |
| 期货子公司(%) | 1.27 | -0.88 | -7.20 | - | -4.73 |
| 山东(%) | -1.25 | -0.40 | -0.62 | - | -2.24 |
| 陕西(%) | -0.87 | -0.37 | -0.52 | - | -1.12 |
| 上海(%) | 21.89 | 3.12 | 3.86 | - | 0.46 |
| 私募投资(%) | -0.16 | - | -1.45 | - | -3.69 |
| 四川(%) | -2.38 | -1.32 | 0.48 | - | -1.87 |
| 天津(%) | -0.89 | -0.10 | -0.24 | - | -1.72 |
| 浙江(%) | -0.18 | -0.28 | -0.30 | - | -2.32 |
| 重庆(%) | -0.55 | -0.26 | -0.42 | - | -0.42 |
| 总部(含中山证券本部)(%) | -165.74 | 95.46 | 56.30 | - | 105.40 |
| 私募投资子公司(%) | - | -0.89 | - | - | - |