| 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) | |||||
| 抵消(元) | -18,674,332.89 | -148,590,892.59 | -135,655,813.30 | -32,270,987.71 | -23,624,279.73 |
| 结构化主体业务(元) | 17,254,355.12 | 145,657,441.27 | 135,679,097.54 | 31,896,654.61 | 23,523,823.45 |
| 另类投资(元) | 9,399,304.79 | -1,873,236.86 | -5,329,885.56 | -408,376.06 | 6,010,459.64 |
| 期货经纪业务(元) | 24,542,004.51 | 70,470,277.93 | 30,770,681.45 | 64,238,732.04 | 32,084,801.35 |
| 私募业务(元) | 288,709.78 | 656,521.86 | 343,993.79 | 952,921.39 | 522,078.09 |
| 投资银行业务(元) | 5,939,910.15 | 37,904,308.07 | 15,439,712.40 | 28,954,505.88 | 13,710,055.69 |
| 投资咨询业务(元) | 2,142,997.27 | 3,276,357.41 | 691,936.02 | 2,281,895.40 | 1,655,274.70 |
| 信用交易业务(元) | 44,887,731.31 | 93,635,311.46 | 46,443,571.77 | 105,867,788.11 | 58,591,711.43 |
| 证券经纪业务(元) | 162,679,062.46 | 283,376,303.47 | 111,227,966.68 | 229,896,022.56 | 115,998,254.77 |
| 证券投资业务(元) | 11,559,681.96 | 345,084,999.57 | 299,747,445.17 | 58,701,065.93 | 37,944,332.77 |
| 资产管理业务(元) | 2,319,256.96 | 18,046,268.67 | 14,823,319.74 | 7,427,666.96 | 5,104,300.11 |
| 总部(含中山证券总部)(元) | 154,909,660.69 | -184,989,680.62 | -155,582,347.55 | -305,553,219.02 | -118,792,919.00 |
| 营业成本(元) | |||||
| 抵消(元) | -1,506,637.66 | -8,438,909.70 | -5,429,691.01 | -500,049.33 | -135,852.38 |
| 结构化主体业务(元) | 86,659.89 | 5,530,191.03 | 5,477,707.90 | 124,434.45 | 61,732.48 |
| 另类投资(元) | 3,297,499.88 | 2,266,346.66 | 203,415.01 | 2,821,678.56 | 2,608,578.33 |
| 期货经纪业务(元) | 30,975,546.20 | 69,969,606.47 | 32,577,707.37 | 70,339,845.45 | 35,649,817.41 |
| 私募业务(元) | 1,583,943.48 | 3,303,455.65 | 1,752,015.89 | 3,462,871.43 | 1,741,927.60 |
| 投资银行业务(元) | 21,928,416.66 | 49,875,821.16 | 22,410,216.68 | 59,026,258.90 | 31,822,986.87 |
| 投资咨询业务(元) | 15,429.58 | 23,589.78 | 4,981.94 | 16,429.65 | 11,917.99 |
| 信用交易业务(元) | 33,055,276.53 | 62,511,275.31 | 34,127,016.80 | 86,973,349.19 | 45,378,342.86 |
| 证券经纪业务(元) | 133,745,261.61 | 258,390,740.21 | 99,370,009.19 | 221,538,193.59 | 98,212,784.09 |
| 证券投资业务(元) | 78,331,576.58 | 143,580,716.11 | 58,472,306.69 | 161,275,253.00 | 86,257,380.15 |
| 资产管理业务(元) | 4,754,583.12 | 10,028,288.57 | 4,287,900.95 | 13,298,289.02 | 4,633,710.25 |
| 总部(含中山证券总部)(元) | 21,578,026.46 | 74,468,128.68 | 67,141,602.37 | 40,516,051.46 | 23,861,879.67 |
| 毛利(元) | |||||
| 抵消(元) | -17,167,695.23 | -140,151,982.89 | -130,226,122.29 | -31,770,938.38 | -23,488,427.35 |
| 结构化主体业务(元) | 17,167,695.23 | 140,127,250.24 | 130,201,389.64 | 31,772,220.16 | 23,462,090.97 |
| 另类投资(元) | 6,101,804.91 | -4,139,583.52 | -5,533,300.57 | -3,230,054.62 | 3,401,881.31 |
| 期货经纪业务(元) | -6,433,541.69 | 500,671.46 | -1,807,025.92 | -6,101,113.41 | -3,565,016.06 |
| 私募业务(元) | -1,295,233.70 | -2,646,933.79 | -1,408,022.10 | -2,509,950.04 | -1,219,849.51 |
| 投资银行业务(元) | -15,988,506.51 | -11,971,513.09 | -6,970,504.28 | -30,071,753.02 | -18,112,931.18 |
| 投资咨询业务(元) | 2,127,567.69 | 3,252,767.63 | 686,954.08 | 2,265,465.75 | 1,643,356.71 |
| 信用交易业务(元) | 11,832,454.78 | 31,124,036.15 | 12,316,554.97 | 18,894,438.92 | 13,213,368.57 |
| 证券经纪业务(元) | 28,933,800.85 | 24,985,563.26 | 11,857,957.49 | 8,357,828.97 | 17,785,470.68 |
| 证券投资业务(元) | -66,771,894.62 | 201,504,283.46 | 241,275,138.48 | -102,574,187.07 | -48,313,047.38 |
| 资产管理业务(元) | -2,435,326.16 | 8,017,980.10 | 10,535,418.79 | -5,870,622.06 | 470,589.86 |
| 总部(含中山证券总部)(元) | 133,331,634.23 | -259,457,809.30 | -222,723,949.92 | -346,069,270.48 | -142,654,798.67 |
| 毛利率(%) | |||||
| 抵消(%) | 91.93 | 94.32 | 96.00 | 98.45 | 99.42 |
| 结构化主体业务(%) | 99.50 | 96.20 | 95.96 | 99.61 | 99.74 |
| 另类投资(%) | 64.92 | 220.99 | 103.82 | 790.95 | 56.60 |
| 期货经纪业务(%) | -26.21 | 0.71 | -5.87 | -9.50 | -11.11 |
| 私募业务(%) | -448.63 | -403.18 | -409.32 | -263.40 | -233.65 |
| 投资银行业务(%) | -269.17 | -31.58 | -45.15 | -103.86 | -132.11 |
| 投资咨询业务(%) | 99.28 | 99.28 | 99.28 | 99.28 | 99.28 |
| 信用交易业务(%) | 26.36 | 33.24 | 26.52 | 17.85 | 22.55 |
| 证券经纪业务(%) | 17.79 | 8.82 | 10.66 | 3.64 | 15.33 |
| 证券投资业务(%) | -577.63 | 58.39 | 80.49 | -174.74 | -127.33 |
| 资产管理业务(%) | -105.00 | 44.43 | 71.07 | -79.04 | 9.22 |
| 总部(含中山证券总部)(%) | 86.07 | 140.26 | 143.16 | 113.26 | 120.09 |
| 收入构成(%) | |||||
| 抵消(%) | -4.48 | -22.42 | -37.83 | -16.81 | -15.47 |
| 结构化主体业务(%) | 4.14 | 21.98 | 37.84 | 16.61 | 15.40 |
| 另类投资(%) | 2.25 | -0.28 | -1.49 | -0.21 | 3.94 |
| 期货经纪业务(%) | 5.88 | 10.63 | 8.58 | 33.46 | 21.01 |
| 私募业务(%) | 0.07 | 0.10 | 0.10 | 0.50 | 0.34 |
| 投资银行业务(%) | 1.42 | 5.72 | 4.31 | 15.08 | 8.98 |
| 投资咨询业务(%) | 0.51 | 0.49 | 0.19 | 1.19 | 1.08 |
| 信用交易业务(%) | 10.76 | 14.13 | 12.95 | 55.14 | 38.36 |
| 证券经纪业务(%) | 38.99 | 42.76 | 31.02 | 119.75 | 75.95 |
| 证券投资业务(%) | 2.77 | 52.08 | 83.59 | 30.58 | 24.84 |
| 资产管理业务(%) | 0.56 | 2.72 | 4.13 | 3.87 | 3.34 |
| 总部(含中山证券总部)(%) | 37.13 | -27.92 | -43.39 | -159.16 | -77.78 |
| 毛利构成(%) | |||||
| 抵消(%) | -19.20 | - | -340.87 | - | - |
| 结构化主体业务(%) | 19.20 | - | 340.80 | - | - |
| 另类投资(%) | 6.83 | - | -14.48 | - | - |
| 期货经纪业务(%) | -7.20 | - | -4.73 | - | - |
| 私募业务(%) | -1.45 | - | -3.69 | - | - |
| 投资银行业务(%) | -17.88 | - | -18.25 | - | - |
| 投资咨询业务(%) | 2.38 | - | 1.80 | - | - |
| 信用交易业务(%) | 13.23 | - | 32.24 | - | - |
| 证券经纪业务(%) | 32.36 | - | 31.04 | - | - |
| 证券投资业务(%) | -74.69 | - | 631.54 | - | - |
| 资产管理业务(%) | -2.72 | - | 27.58 | - | - |
| 总部(含中山证券总部)(%) | 149.14 | - | -582.98 | - | - |