| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 91,694.62 | 299,995.37 | 174,522.18 | 222,515.51 | 97,818.51 |
| 北京(元) | 5,970,387.57 | 12,268,301.21 | 6,520,222.99 | 12,097,423.38 | 5,978,827.41 |
| 抵消(元) | -135,655,813.30 | -32,270,987.71 | -23,624,279.73 | -107,042,824.17 | -13,736,202.26 |
| 福建(元) | 1,504,547.49 | 2,913,832.27 | 1,689,028.19 | 2,143,309.02 | 1,441,020.10 |
| 广东(元) | 41,374,633.51 | 85,755,665.49 | 44,335,816.01 | 104,043,813.52 | 55,367,873.93 |
| 贵州(元) | - | 15.27 | 15.27 | 105,183.91 | 68,700.90 |
| 河南(元) | 208,285.53 | 464,810.74 | 263,909.89 | 566,720.45 | 329,198.10 |
| 黑龙江(元) | 91,807.79 | 360,343.25 | 225,881.98 | 265,718.15 | 85,800.21 |
| 湖北(元) | 2,498,283.16 | 5,388,556.44 | 2,889,569.74 | 5,821,883.82 | 3,018,754.10 |
| 湖南(元) | 507,441.85 | 1,002,091.63 | 486,648.35 | 1,300,368.09 | 712,627.36 |
| 吉林(元) | -10,747.55 | 213,905.23 | 146,626.82 | 72,299.38 | 36,539.48 |
| 江苏(元) | 1,769,400.39 | 4,130,969.51 | 2,168,946.97 | 4,098,773.85 | 2,063,610.75 |
| 江西(元) | - | -3,603.99 | -3,603.99 | 39,623.90 | 22,230.24 |
| 结构化主体(元) | 135,679,097.54 | 31,896,654.61 | 23,523,823.45 | 135,484,056.83 | 12,866,926.96 |
| 辽宁(元) | 11,253,059.99 | 23,006,167.08 | 11,884,739.15 | 27,858,307.63 | 15,290,325.11 |
| 期货子公司(元) | 30,770,681.45 | 64,238,732.04 | 32,084,801.35 | 78,469,115.07 | 42,773,582.59 |
| 山东(元) | 318,599.53 | 718,767.55 | 383,521.62 | 622,453.37 | 295,592.45 |
| 陕西(元) | 57,986.59 | 238,241.95 | 99,599.26 | 107,264.23 | 20,500.97 |
| 上海(元) | 6,873,793.75 | 13,912,534.94 | 7,487,817.82 | 17,043,433.47 | 8,981,187.29 |
| 私募投资(元) | 343,993.79 | - | 522,078.09 | - | -91,844.36 |
| 四川(元) | 199,488.05 | 449,918.60 | 215,206.09 | 409,598.50 | 252,911.68 |
| 天津(元) | 522,073.75 | 876,069.71 | 408,068.84 | 898,221.62 | 447,180.53 |
| 浙江(元) | 2,056,032.79 | 3,661,816.22 | 2,037,011.76 | 3,693,760.44 | 1,812,319.38 |
| 重庆(元) | 651,544.65 | 977,496.73 | 412,182.25 | 1,023,550.55 | 617,190.32 |
| 总部(含中山证券本部)(元) | 256,853,290.77 | -29,060,169.38 | 32,385,279.28 | 544,020.71 | -116,287,056.22 |
| 另类(元) | -5,329,885.56 | -408,376.06 | 6,010,459.64 | -42,276,503.27 | -35,962,645.74 |
| 私募投资子公司(元) | - | 952,921.39 | - | -223,508.04 | - |
| 营业成本(元) | |||||
| 安徽(元) | 618,310.08 | 1,640,006.57 | 626,091.36 | 1,060,526.42 | 489,675.95 |
| 北京(元) | 6,459,389.39 | 15,665,524.86 | 7,225,274.67 | 13,442,295.09 | 6,130,198.77 |
| 抵消(元) | -5,429,691.01 | -500,049.33 | -135,852.38 | -467,282.25 | -268,096.97 |
| 福建(元) | 2,808,090.23 | 5,243,537.23 | 2,440,719.68 | 6,274,812.05 | 3,198,520.74 |
| 广东(元) | 27,260,629.59 | 71,189,262.36 | 30,878,064.79 | 67,562,376.66 | 29,631,099.93 |
| 贵州(元) | - | 557,425.36 | 214,880.50 | 888,628.25 | 485,904.19 |
| 河南(元) | 703,219.40 | 1,645,649.12 | 924,942.36 | 2,500,563.04 | 1,176,441.01 |
| 黑龙江(元) | 548,474.92 | 1,223,654.20 | 585,452.91 | 1,151,738.92 | 537,937.17 |
| 湖北(元) | 2,573,207.45 | 5,860,655.70 | 2,936,264.44 | 6,255,241.24 | 2,899,123.69 |
| 湖南(元) | 1,290,654.92 | 2,780,710.60 | 1,349,956.65 | 3,906,471.76 | 1,994,264.31 |
| 吉林(元) | 429,743.54 | 428,770.46 | 371,513.09 | 680,528.12 | 271,663.15 |
| 江苏(元) | 4,091,313.66 | 9,791,680.27 | 4,747,727.73 | 10,750,333.42 | 5,017,361.25 |
| 江西(元) | - | 183,455.41 | 183,455.41 | 580,374.62 | 301,679.83 |
| 结构化主体(元) | 5,477,707.90 | 124,434.45 | 61,732.48 | 31,450,161.22 | -606,096.16 |
| 辽宁(元) | 8,239,646.68 | 19,408,251.23 | 8,961,203.62 | 20,361,892.87 | 9,788,099.85 |
| 期货子公司(元) | 32,577,707.37 | 70,339,845.45 | 35,649,817.41 | 74,301,561.56 | 39,253,019.51 |
| 山东(元) | 1,173,781.13 | 3,332,882.21 | 1,481,591.78 | 2,591,856.30 | 1,201,760.33 |
| 陕西(元) | 485,516.92 | 1,093,469.53 | 557,460.78 | 891,983.54 | 467,373.86 |
| 上海(元) | 6,698,161.33 | 16,186,597.81 | 6,795,579.68 | 14,739,813.93 | 6,244,132.58 |
| 私募投资(元) | 1,752,015.89 | - | 1,741,927.60 | - | 1,747,766.64 |
| 四川(元) | 915,281.29 | 2,273,791.11 | 1,159,630.36 | 2,315,511.10 | 1,054,313.41 |
| 天津(元) | 1,178,083.26 | 1,813,841.46 | 797,196.15 | 1,275,758.17 | 618,078.11 |
| 浙江(元) | 2,942,266.43 | 5,926,114.21 | 2,852,440.15 | 7,904,734.89 | 3,708,732.40 |
| 重庆(元) | 811,163.35 | 2,007,062.46 | 950,016.84 | 2,746,475.60 | 1,491,184.02 |
| 总部(含中山证券本部)(元) | 216,587,101.05 | 414,391,482.65 | 214,139,538.93 | 555,272,227.70 | 281,591,586.80 |
| 另类(元) | 203,415.01 | 2,821,678.56 | 2,608,578.33 | -6,379,233.07 | -6,275,854.20 |
| 私募投资子公司(元) | - | 3,462,871.43 | - | 3,331,445.14 | - |
| 毛利(元) | |||||
| 安徽(元) | -526,615.46 | -1,340,011.20 | -451,569.18 | -838,010.91 | -391,857.44 |
| 北京(元) | -489,001.82 | -3,397,223.65 | -705,051.68 | -1,344,871.71 | -151,371.36 |
| 抵消(元) | -130,226,122.29 | -31,770,938.38 | -23,488,427.35 | -106,575,541.92 | -13,468,105.29 |
| 福建(元) | -1,303,542.74 | -2,329,704.96 | -751,691.49 | -4,131,503.03 | -1,757,500.64 |
| 广东(元) | 14,114,003.92 | 14,566,403.13 | 13,457,751.22 | 36,481,436.86 | 25,736,774.00 |
| 贵州(元) | - | -557,410.09 | -214,865.23 | -783,444.34 | -417,203.29 |
| 河南(元) | -494,933.87 | -1,180,838.38 | -661,032.47 | -1,933,842.59 | -847,242.91 |
| 黑龙江(元) | -456,667.13 | -863,310.95 | -359,570.93 | -886,020.77 | -452,136.96 |
| 湖北(元) | -74,924.29 | -472,099.26 | -46,694.70 | -433,357.42 | 119,630.41 |
| 湖南(元) | -783,213.07 | -1,778,618.97 | -863,308.30 | -2,606,103.67 | -1,281,636.95 |
| 吉林(元) | -440,491.09 | -214,865.23 | -224,886.27 | -608,228.74 | -235,123.67 |
| 江苏(元) | -2,321,913.27 | -5,660,710.76 | -2,578,780.76 | -6,651,559.57 | -2,953,750.50 |
| 江西(元) | - | -187,059.40 | -187,059.40 | -540,750.72 | -279,449.59 |
| 结构化主体(元) | 130,201,389.64 | 31,772,220.16 | 23,462,090.97 | 104,033,895.61 | 13,473,023.12 |
| 辽宁(元) | 3,013,413.31 | 3,597,915.85 | 2,923,535.53 | 7,496,414.76 | 5,502,225.26 |
| 期货子公司(元) | -1,807,025.92 | -6,101,113.41 | -3,565,016.06 | 4,167,553.51 | 3,520,563.08 |
| 山东(元) | -855,181.60 | -2,614,114.66 | -1,098,070.16 | -1,969,402.93 | -906,167.88 |
| 陕西(元) | -427,530.33 | -855,227.58 | -457,861.52 | -784,719.31 | -446,872.89 |
| 上海(元) | 175,632.42 | -2,274,062.87 | 692,238.14 | 2,303,619.54 | 2,737,054.71 |
| 私募投资(元) | -1,408,022.10 | - | -1,219,849.51 | - | -1,839,611.00 |
| 四川(元) | -715,793.24 | -1,823,872.51 | -944,424.27 | -1,905,912.60 | -801,401.73 |
| 天津(元) | -656,009.51 | -937,771.75 | -389,127.31 | -377,536.55 | -170,897.58 |
| 浙江(元) | -886,233.64 | -2,264,297.99 | -815,428.39 | -4,210,974.45 | -1,896,413.02 |
| 重庆(元) | -159,618.70 | -1,029,565.73 | -537,834.59 | -1,722,925.05 | -873,993.70 |
| 总部(含中山证券本部)(元) | 40,266,189.72 | -443,451,652.03 | -181,754,259.65 | -554,728,206.99 | -397,878,643.02 |
| 另类(元) | -5,533,300.57 | -3,230,054.62 | 3,401,881.31 | -35,897,270.20 | -29,686,791.54 |
| 私募投资子公司(元) | - | -2,509,950.04 | - | -3,554,953.18 | - |
| 毛利率(%) | |||||
| 安徽(%) | -574.31 | -446.68 | -258.75 | -376.61 | -400.60 |
| 北京(%) | -8.19 | -27.69 | -10.81 | -11.12 | -2.53 |
| 抵消(%) | 96.00 | 98.45 | 99.42 | 99.56 | 98.05 |
| 福建(%) | -86.64 | -79.95 | -44.50 | -192.76 | -121.96 |
| 广东(%) | 34.11 | 16.99 | 30.35 | 35.06 | 46.48 |
| 贵州(%) | - | -3,650,360.77 | -1,407,106.94 | -744.83 | -607.27 |
| 河南(%) | -237.62 | -254.05 | -250.48 | -341.23 | -257.37 |
| 黑龙江(%) | -497.42 | -239.58 | -159.19 | -333.44 | -526.96 |
| 湖北(%) | -3.00 | -8.76 | -1.62 | -7.44 | 3.96 |
| 湖南(%) | -154.35 | -177.49 | -177.40 | -200.41 | -179.85 |
| 吉林(%) | 4,098.53 | -100.45 | -153.37 | -841.26 | -643.48 |
| 江苏(%) | -131.23 | -137.03 | -118.90 | -162.28 | -143.14 |
| 江西(%) | - | 5,190.34 | 5,190.34 | -1,364.71 | -1,257.07 |
| 结构化主体(%) | 95.96 | 99.61 | 99.74 | 76.79 | 104.71 |
| 辽宁(%) | 26.78 | 15.64 | 24.60 | 26.91 | 35.99 |
| 期货子公司(%) | -5.87 | -9.50 | -11.11 | 5.31 | 8.23 |
| 山东(%) | -268.42 | -363.69 | -286.31 | -316.39 | -306.56 |
| 陕西(%) | -737.29 | -358.97 | -459.70 | -731.58 | -2,179.76 |
| 上海(%) | 2.56 | -16.35 | 9.24 | 13.52 | 30.48 |
| 私募投资(%) | -409.32 | - | -233.65 | - | 2,002.97 |
| 四川(%) | -358.82 | -405.38 | -438.85 | -465.31 | -316.87 |
| 天津(%) | -125.65 | -107.04 | -95.36 | -42.03 | -38.22 |
| 浙江(%) | -43.10 | -61.84 | -40.03 | -114.00 | -104.64 |
| 重庆(%) | -24.50 | -105.33 | -130.48 | -168.33 | -141.61 |
| 总部(含中山证券本部)(%) | 15.68 | 1,525.98 | -561.22 | -101,968.21 | 342.15 |
| 另类(%) | 103.82 | 790.95 | 56.60 | 84.91 | 82.55 |
| 私募投资子公司(%) | - | -263.40 | - | 1,590.53 | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.03 | 0.16 | 0.11 | 0.09 | - |
| 北京(%) | 1.66 | 6.39 | 4.27 | 4.89 | - |
| 抵消(%) | -37.83 | -16.81 | -15.47 | -43.27 | - |
| 福建(%) | 0.42 | 1.52 | 1.11 | 0.87 | - |
| 广东(%) | 11.54 | 44.67 | 29.03 | 42.06 | - |
| 贵州(%) | - | 0.00 | 0.00 | 0.04 | - |
| 河南(%) | 0.06 | 0.24 | 0.17 | 0.23 | - |
| 黑龙江(%) | 0.03 | 0.19 | 0.15 | 0.11 | - |
| 湖北(%) | 0.70 | 2.81 | 1.89 | 2.35 | - |
| 湖南(%) | 0.14 | 0.52 | 0.32 | 0.53 | - |
| 吉林(%) | 0.00 | 0.11 | 0.10 | 0.03 | - |
| 江苏(%) | 0.49 | 2.15 | 1.42 | 1.66 | - |
| 江西(%) | - | 0.00 | 0.00 | 0.02 | - |
| 结构化主体(%) | 37.84 | 16.61 | 15.40 | 54.77 | - |
| 辽宁(%) | 3.14 | 11.98 | 7.78 | 11.26 | - |
| 期货子公司(%) | 8.58 | 33.46 | 21.01 | 31.72 | - |
| 山东(%) | 0.09 | 0.37 | 0.25 | 0.25 | - |
| 陕西(%) | 0.02 | 0.12 | 0.07 | 0.04 | - |
| 上海(%) | 1.92 | 7.25 | 4.90 | 6.89 | - |
| 私募投资(%) | 0.10 | - | 0.34 | - | - |
| 四川(%) | 0.06 | 0.23 | 0.14 | 0.17 | - |
| 天津(%) | 0.15 | 0.46 | 0.27 | 0.36 | - |
| 浙江(%) | 0.57 | 1.91 | 1.33 | 1.49 | - |
| 重庆(%) | 0.18 | 0.51 | 0.27 | 0.41 | - |
| 总部(含中山证券本部)(%) | 71.63 | -15.14 | 21.20 | 0.22 | - |
| 另类(%) | -1.49 | -0.21 | 3.94 | -17.09 | - |
| 私募投资子公司(%) | - | 0.50 | - | -0.09 | - |
| 毛利构成(%) | |||||
| 安徽(%) | -1.38 | - | - | - | - |
| 北京(%) | -1.28 | - | - | - | - |
| 抵消(%) | -340.87 | - | - | - | - |
| 福建(%) | -3.41 | - | - | - | - |
| 广东(%) | 36.94 | - | - | - | - |
| 贵州(%) | - | - | - | - | - |
| 河南(%) | -1.30 | - | - | - | - |
| 黑龙江(%) | -1.20 | - | - | - | - |
| 湖北(%) | -0.20 | - | - | - | - |
| 湖南(%) | -2.05 | - | - | - | - |
| 吉林(%) | -1.15 | - | - | - | - |
| 江苏(%) | -6.08 | - | - | - | - |
| 江西(%) | - | - | - | - | - |
| 结构化主体(%) | 340.80 | - | - | - | - |
| 辽宁(%) | 7.89 | - | - | - | - |
| 期货子公司(%) | -4.73 | - | - | - | - |
| 山东(%) | -2.24 | - | - | - | - |
| 陕西(%) | -1.12 | - | - | - | - |
| 上海(%) | 0.46 | - | - | - | - |
| 私募投资(%) | -3.69 | - | - | - | - |
| 四川(%) | -1.87 | - | - | - | - |
| 天津(%) | -1.72 | - | - | - | - |
| 浙江(%) | -2.32 | - | - | - | - |
| 重庆(%) | -0.42 | - | - | - | - |
| 总部(含中山证券本部)(%) | 105.40 | - | - | - | - |
| 另类(%) | -14.48 | - | - | - | - |
| 私募投资子公司(%) | - | - | - | - | - |