| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 395,406.87 | 269,957.00 | 91,694.62 | 299,995.37 | 174,522.18 |
| 北京(元) | 8,006,424.07 | 14,179,953.98 | 5,970,387.57 | 12,268,301.21 | 6,520,222.99 |
| 抵消(元) | -18,674,332.89 | -148,590,892.59 | -135,655,813.30 | -32,270,987.71 | -23,624,279.73 |
| 福建(元) | 2,323,644.46 | 4,259,448.53 | 1,504,547.49 | 2,913,832.27 | 1,689,028.19 |
| 广东(元) | 67,555,153.24 | 112,702,570.71 | 41,374,633.51 | 85,755,665.49 | 44,335,816.01 |
| 贵州(元) | - | - | - | 15.27 | 15.27 |
| 河南(元) | 526,699.54 | 566,801.78 | 208,285.53 | 464,810.74 | 263,909.89 |
| 黑龙江(元) | 191,112.88 | 356,150.11 | 91,807.79 | 360,343.25 | 225,881.98 |
| 湖北(元) | 3,453,633.45 | 6,493,754.02 | 2,498,283.16 | 5,388,556.44 | 2,889,569.74 |
| 湖南(元) | 786,078.24 | 1,430,791.72 | 507,441.85 | 1,002,091.63 | 486,648.35 |
| 吉林(元) | 54,416.33 | 73,068.87 | -10,747.55 | 213,905.23 | 146,626.82 |
| 江苏(元) | 2,054,580.04 | 4,963,353.98 | 1,769,400.39 | 4,130,969.51 | 2,168,946.97 |
| 江西(元) | - | - | - | -3,603.99 | -3,603.99 |
| 结构化主体(元) | 17,254,355.12 | 145,657,441.27 | 135,679,097.54 | 31,896,654.61 | 23,523,823.45 |
| 辽宁(元) | 17,502,897.16 | 31,606,741.34 | 11,253,059.99 | 23,006,167.08 | 11,884,739.15 |
| 另类(元) | 9,399,304.79 | -1,873,236.86 | -5,329,885.56 | -408,376.06 | 6,010,459.64 |
| 期货子公司(元) | 24,542,004.51 | 70,470,277.93 | 30,770,681.45 | 64,238,732.04 | 32,084,801.35 |
| 山东(元) | 614,702.48 | 955,788.20 | 318,599.53 | 718,767.55 | 383,521.62 |
| 陕西(元) | 115,878.90 | 159,062.10 | 57,986.59 | 238,241.95 | 99,599.26 |
| 上海(元) | 10,235,903.01 | 17,849,587.79 | 6,873,793.75 | 13,912,534.94 | 7,487,817.82 |
| 私募投资(元) | 288,709.78 | - | 343,993.79 | - | 522,078.09 |
| 四川(元) | 2,489,442.20 | 648,153.33 | 199,488.05 | 449,918.60 | 215,206.09 |
| 天津(元) | 1,222,913.02 | 1,348,340.88 | 522,073.75 | 876,069.71 | 408,068.84 |
| 浙江(元) | 2,830,064.94 | 5,376,265.13 | 2,056,032.79 | 3,661,816.22 | 2,037,011.76 |
| 重庆(元) | 450,386.00 | 1,047,783.25 | 651,544.65 | 977,496.73 | 412,182.25 |
| 总部(含中山证券本部)(元) | 263,628,963.97 | 392,046,295.31 | 256,853,290.77 | -29,060,169.38 | 32,385,279.28 |
| 私募投资子公司(元) | - | 656,521.86 | - | 952,921.39 | - |
| 营业成本(元) | |||||
| 安徽(元) | 749,632.57 | 1,831,358.58 | 618,310.08 | 1,640,006.57 | 626,091.36 |
| 北京(元) | 7,308,072.94 | 13,727,108.42 | 6,459,389.39 | 15,665,524.86 | 7,225,274.67 |
| 抵消(元) | -1,506,637.66 | -8,438,909.70 | -5,429,691.01 | -500,049.33 | -135,852.38 |
| 福建(元) | 3,061,348.01 | 6,255,683.12 | 2,808,090.23 | 5,243,537.23 | 2,440,719.68 |
| 广东(元) | 34,284,586.09 | 65,669,182.44 | 27,260,629.59 | 71,189,262.36 | 30,878,064.79 |
| 贵州(元) | - | - | - | 557,425.36 | 214,880.50 |
| 河南(元) | 820,229.05 | 1,530,121.63 | 703,219.40 | 1,645,649.12 | 924,942.36 |
| 黑龙江(元) | 548,057.19 | 1,132,786.99 | 548,474.92 | 1,223,654.20 | 585,452.91 |
| 湖北(元) | 2,416,876.11 | 5,461,239.51 | 2,573,207.45 | 5,860,655.70 | 2,936,264.44 |
| 湖南(元) | 1,317,699.94 | 2,690,692.92 | 1,290,654.92 | 2,780,710.60 | 1,349,956.65 |
| 吉林(元) | 351,368.80 | 1,073,702.30 | 429,743.54 | 428,770.46 | 371,513.09 |
| 江苏(元) | 4,542,117.81 | 8,490,628.81 | 4,091,313.66 | 9,791,680.27 | 4,747,727.73 |
| 江西(元) | - | - | - | 183,455.41 | 183,455.41 |
| 结构化主体(元) | 86,659.89 | 5,530,191.03 | 5,477,707.90 | 124,434.45 | 61,732.48 |
| 辽宁(元) | 8,742,620.54 | 18,443,326.14 | 8,239,646.68 | 19,408,251.23 | 8,961,203.62 |
| 另类(元) | 3,297,499.88 | 2,266,346.66 | 203,415.01 | 2,821,678.56 | 2,608,578.33 |
| 期货子公司(元) | 30,975,546.20 | 69,969,606.47 | 32,577,707.37 | 70,339,845.45 | 35,649,817.41 |
| 山东(元) | 1,171,975.82 | 2,228,836.15 | 1,173,781.13 | 3,332,882.21 | 1,481,591.78 |
| 陕西(元) | 581,542.38 | 1,126,986.77 | 485,516.92 | 1,093,469.53 | 557,460.78 |
| 上海(元) | 6,788,989.20 | 14,829,798.04 | 6,698,161.33 | 16,186,597.81 | 6,795,579.68 |
| 私募投资(元) | 1,583,943.48 | - | 1,752,015.89 | - | 1,741,927.60 |
| 四川(元) | 2,058,935.14 | 2,748,661.41 | 915,281.29 | 2,273,791.11 | 1,159,630.36 |
| 天津(元) | 1,438,718.49 | 2,368,119.65 | 1,178,083.26 | 1,813,841.46 | 797,196.15 |
| 浙江(元) | 3,099,313.03 | 6,862,633.24 | 2,942,266.43 | 5,926,114.21 | 2,852,440.15 |
| 重庆(元) | 828,229.28 | 1,762,569.52 | 811,163.35 | 2,007,062.46 | 950,016.84 |
| 总部(含中山证券本部)(元) | 213,298,258.15 | 440,645,124.18 | 216,587,101.05 | 414,391,482.65 | 214,139,538.93 |
| 私募投资子公司(元) | - | 3,303,455.65 | - | 3,462,871.43 | - |
| 毛利(元) | |||||
| 安徽(元) | -354,225.70 | -1,561,401.58 | -526,615.46 | -1,340,011.20 | -451,569.18 |
| 北京(元) | 698,351.13 | 452,845.56 | -489,001.82 | -3,397,223.65 | -705,051.68 |
| 抵消(元) | -17,167,695.23 | -140,151,982.89 | -130,226,122.29 | -31,770,938.38 | -23,488,427.35 |
| 福建(元) | -737,703.55 | -1,996,234.59 | -1,303,542.74 | -2,329,704.96 | -751,691.49 |
| 广东(元) | 33,270,567.15 | 47,033,388.27 | 14,114,003.92 | 14,566,403.13 | 13,457,751.22 |
| 贵州(元) | - | - | - | -557,410.09 | -214,865.23 |
| 河南(元) | -293,529.51 | -963,319.85 | -494,933.87 | -1,180,838.38 | -661,032.47 |
| 黑龙江(元) | -356,944.31 | -776,636.88 | -456,667.13 | -863,310.95 | -359,570.93 |
| 湖北(元) | 1,036,757.34 | 1,032,514.51 | -74,924.29 | -472,099.26 | -46,694.70 |
| 湖南(元) | -531,621.70 | -1,259,901.20 | -783,213.07 | -1,778,618.97 | -863,308.30 |
| 吉林(元) | -296,952.47 | -1,000,633.43 | -440,491.09 | -214,865.23 | -224,886.27 |
| 江苏(元) | -2,487,537.77 | -3,527,274.83 | -2,321,913.27 | -5,660,710.76 | -2,578,780.76 |
| 江西(元) | - | - | - | -187,059.40 | -187,059.40 |
| 结构化主体(元) | 17,167,695.23 | 140,127,250.24 | 130,201,389.64 | 31,772,220.16 | 23,462,090.97 |
| 辽宁(元) | 8,760,276.62 | 13,163,415.20 | 3,013,413.31 | 3,597,915.85 | 2,923,535.53 |
| 另类(元) | 6,101,804.91 | -4,139,583.52 | -5,533,300.57 | -3,230,054.62 | 3,401,881.31 |
| 期货子公司(元) | -6,433,541.69 | 500,671.46 | -1,807,025.92 | -6,101,113.41 | -3,565,016.06 |
| 山东(元) | -557,273.34 | -1,273,047.95 | -855,181.60 | -2,614,114.66 | -1,098,070.16 |
| 陕西(元) | -465,663.48 | -967,924.67 | -427,530.33 | -855,227.58 | -457,861.52 |
| 上海(元) | 3,446,913.81 | 3,019,789.75 | 175,632.42 | -2,274,062.87 | 692,238.14 |
| 私募投资(元) | -1,295,233.70 | - | -1,408,022.10 | - | -1,219,849.51 |
| 四川(元) | 430,507.06 | -2,100,508.08 | -715,793.24 | -1,823,872.51 | -944,424.27 |
| 天津(元) | -215,805.47 | -1,019,778.77 | -656,009.51 | -937,771.75 | -389,127.31 |
| 浙江(元) | -269,248.09 | -1,486,368.11 | -886,233.64 | -2,264,297.99 | -815,428.39 |
| 重庆(元) | -377,843.28 | -714,786.27 | -159,618.70 | -1,029,565.73 | -537,834.59 |
| 总部(含中山证券本部)(元) | 50,330,705.82 | -48,598,828.87 | 40,266,189.72 | -443,451,652.03 | -181,754,259.65 |
| 私募投资子公司(元) | - | -2,646,933.79 | - | -2,509,950.04 | - |
| 毛利率(%) | |||||
| 安徽(%) | -89.59 | -578.39 | -574.31 | -446.68 | -258.75 |
| 北京(%) | 8.72 | 3.19 | -8.19 | -27.69 | -10.81 |
| 抵消(%) | 91.93 | 94.32 | 96.00 | 98.45 | 99.42 |
| 福建(%) | -31.75 | -46.87 | -86.64 | -79.95 | -44.50 |
| 广东(%) | 49.25 | 41.73 | 34.11 | 16.99 | 30.35 |
| 贵州(%) | - | - | - | -3,650,360.77 | -1,407,106.94 |
| 河南(%) | -55.73 | -169.96 | -237.62 | -254.05 | -250.48 |
| 黑龙江(%) | -186.77 | -218.06 | -497.42 | -239.58 | -159.19 |
| 湖北(%) | 30.02 | 15.90 | -3.00 | -8.76 | -1.62 |
| 湖南(%) | -67.63 | -88.06 | -154.35 | -177.49 | -177.40 |
| 吉林(%) | -545.70 | -1,369.44 | 4,098.53 | -100.45 | -153.37 |
| 江苏(%) | -121.07 | -71.07 | -131.23 | -137.03 | -118.90 |
| 江西(%) | - | - | - | 5,190.34 | 5,190.34 |
| 结构化主体(%) | 99.50 | 96.20 | 95.96 | 99.61 | 99.74 |
| 辽宁(%) | 50.05 | 41.65 | 26.78 | 15.64 | 24.60 |
| 另类(%) | 64.92 | 220.99 | 103.82 | 790.95 | 56.60 |
| 期货子公司(%) | -26.21 | 0.71 | -5.87 | -9.50 | -11.11 |
| 山东(%) | -90.66 | -133.19 | -268.42 | -363.69 | -286.31 |
| 陕西(%) | -401.85 | -608.52 | -737.29 | -358.97 | -459.70 |
| 上海(%) | 33.67 | 16.92 | 2.56 | -16.35 | 9.24 |
| 私募投资(%) | -448.63 | - | -409.32 | - | -233.65 |
| 四川(%) | 17.29 | -324.08 | -358.82 | -405.38 | -438.85 |
| 天津(%) | -17.65 | -75.63 | -125.65 | -107.04 | -95.36 |
| 浙江(%) | -9.51 | -27.65 | -43.10 | -61.84 | -40.03 |
| 重庆(%) | -83.89 | -68.22 | -24.50 | -105.33 | -130.48 |
| 总部(含中山证券本部)(%) | 19.09 | -12.40 | 15.68 | 1,525.98 | -561.22 |
| 私募投资子公司(%) | - | -403.18 | - | -263.40 | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.09 | 0.04 | 0.03 | 0.16 | 0.11 |
| 北京(%) | 1.92 | 2.14 | 1.66 | 6.39 | 4.27 |
| 抵消(%) | -4.48 | -22.42 | -37.83 | -16.81 | -15.47 |
| 福建(%) | 0.56 | 0.64 | 0.42 | 1.52 | 1.11 |
| 广东(%) | 16.19 | 17.01 | 11.54 | 44.67 | 29.03 |
| 贵州(%) | - | - | - | 0.00 | 0.00 |
| 河南(%) | 0.13 | 0.09 | 0.06 | 0.24 | 0.17 |
| 黑龙江(%) | 0.05 | 0.05 | 0.03 | 0.19 | 0.15 |
| 湖北(%) | 0.83 | 0.98 | 0.70 | 2.81 | 1.89 |
| 湖南(%) | 0.19 | 0.22 | 0.14 | 0.52 | 0.32 |
| 吉林(%) | 0.01 | 0.01 | 0.00 | 0.11 | 0.10 |
| 江苏(%) | 0.49 | 0.75 | 0.49 | 2.15 | 1.42 |
| 江西(%) | - | - | - | 0.00 | 0.00 |
| 结构化主体(%) | 4.14 | 21.98 | 37.84 | 16.61 | 15.40 |
| 辽宁(%) | 4.19 | 4.77 | 3.14 | 11.98 | 7.78 |
| 另类(%) | 2.25 | -0.28 | -1.49 | -0.21 | 3.94 |
| 期货子公司(%) | 5.88 | 10.63 | 8.58 | 33.46 | 21.01 |
| 山东(%) | 0.15 | 0.14 | 0.09 | 0.37 | 0.25 |
| 陕西(%) | 0.03 | 0.02 | 0.02 | 0.12 | 0.07 |
| 上海(%) | 2.45 | 2.69 | 1.92 | 7.25 | 4.90 |
| 私募投资(%) | 0.07 | - | 0.10 | - | 0.34 |
| 四川(%) | 0.60 | 0.10 | 0.06 | 0.23 | 0.14 |
| 天津(%) | 0.29 | 0.20 | 0.15 | 0.46 | 0.27 |
| 浙江(%) | 0.68 | 0.81 | 0.57 | 1.91 | 1.33 |
| 重庆(%) | 0.11 | 0.16 | 0.18 | 0.51 | 0.27 |
| 总部(含中山证券本部)(%) | 63.18 | 59.16 | 71.63 | -15.14 | 21.20 |
| 私募投资子公司(%) | - | 0.10 | - | 0.50 | - |
| 毛利构成(%) | |||||
| 安徽(%) | -0.40 | - | -1.38 | - | - |
| 北京(%) | 0.78 | - | -1.28 | - | - |
| 抵消(%) | -19.20 | - | -340.87 | - | - |
| 福建(%) | -0.83 | - | -3.41 | - | - |
| 广东(%) | 37.21 | - | 36.94 | - | - |
| 贵州(%) | - | - | - | - | - |
| 河南(%) | -0.33 | - | -1.30 | - | - |
| 黑龙江(%) | -0.40 | - | -1.20 | - | - |
| 湖北(%) | 1.16 | - | -0.20 | - | - |
| 湖南(%) | -0.59 | - | -2.05 | - | - |
| 吉林(%) | -0.33 | - | -1.15 | - | - |
| 江苏(%) | -2.78 | - | -6.08 | - | - |
| 江西(%) | - | - | - | - | - |
| 结构化主体(%) | 19.20 | - | 340.80 | - | - |
| 辽宁(%) | 9.80 | - | 7.89 | - | - |
| 另类(%) | 6.83 | - | -14.48 | - | - |
| 期货子公司(%) | -7.20 | - | -4.73 | - | - |
| 山东(%) | -0.62 | - | -2.24 | - | - |
| 陕西(%) | -0.52 | - | -1.12 | - | - |
| 上海(%) | 3.86 | - | 0.46 | - | - |
| 私募投资(%) | -1.45 | - | -3.69 | - | - |
| 四川(%) | 0.48 | - | -1.87 | - | - |
| 天津(%) | -0.24 | - | -1.72 | - | - |
| 浙江(%) | -0.30 | - | -2.32 | - | - |
| 重庆(%) | -0.42 | - | -0.42 | - | - |
| 总部(含中山证券本部)(%) | 56.30 | - | 105.40 | - | - |
| 私募投资子公司(%) | - | - | - | - | - |