| 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) | |||||
| 抵消(元) | -135,655,813.30 | -32,270,987.71 | -23,624,279.73 | -107,042,824.17 | -13,736,202.26 |
| 结构化主体业务(元) | 135,679,097.54 | 31,896,654.61 | 23,523,823.45 | 135,484,056.83 | 12,866,926.96 |
| 另类投资(元) | -5,329,885.56 | -408,376.06 | 6,010,459.64 | -42,276,503.27 | -35,962,645.74 |
| 期货经纪业务(元) | 30,770,681.45 | 64,238,732.04 | 32,084,801.35 | 78,469,115.07 | 42,773,582.59 |
| 私募业务(元) | 343,993.79 | 952,921.39 | 522,078.09 | -223,508.04 | -91,844.36 |
| 投资银行业务(元) | 15,439,712.40 | 28,954,505.88 | 13,710,055.69 | 69,635,432.34 | 32,692,639.61 |
| 投资咨询业务(元) | 691,936.02 | 2,281,895.40 | 1,655,274.70 | 2,135,517.67 | 702,483.32 |
| 信用交易业务(元) | 46,443,571.77 | 105,867,788.11 | 58,591,711.43 | 112,619,372.41 | 53,391,186.66 |
| 证券经纪业务(元) | 111,227,966.68 | 229,896,022.56 | 115,998,254.77 | 256,000,776.12 | 134,409,874.07 |
| 证券投资业务(元) | 299,747,445.17 | 58,701,065.93 | 37,944,332.77 | -99,119,742.72 | -182,496,292.38 |
| 资产管理业务(元) | 14,823,319.74 | 7,427,666.96 | 5,104,300.11 | 17,297,821.60 | 7,334,044.23 |
| 总部(含中山证券总部)(元) | -155,582,347.55 | -305,553,219.02 | -118,792,919.00 | -175,590,933.92 | -65,380,782.91 |
| 营业成本(元) | |||||
| 抵消(元) | -5,429,691.01 | -500,049.33 | -135,852.38 | -467,282.25 | -268,096.97 |
| 结构化主体业务(元) | 5,477,707.90 | 124,434.45 | 61,732.48 | 31,450,161.22 | -606,096.16 |
| 另类投资(元) | 203,415.01 | 2,821,678.56 | 2,608,578.33 | -6,379,233.07 | -6,275,854.20 |
| 期货经纪业务(元) | 32,577,707.37 | 70,339,845.45 | 35,649,817.41 | 74,301,561.56 | 39,253,019.51 |
| 私募业务(元) | 1,752,015.89 | 3,462,871.43 | 1,741,927.60 | 3,331,445.14 | 1,747,766.64 |
| 投资银行业务(元) | 22,410,216.68 | 59,026,258.90 | 31,822,986.87 | 104,914,740.25 | 49,112,711.39 |
| 投资咨询业务(元) | 4,981.94 | 16,429.65 | 11,917.99 | 15,375.73 | 5,057.88 |
| 信用交易业务(元) | 34,127,016.80 | 86,973,349.19 | 45,378,342.86 | 97,791,845.31 | 60,701,061.77 |
| 证券经纪业务(元) | 99,370,009.19 | 221,538,193.59 | 98,212,784.09 | 251,998,555.71 | 114,942,971.57 |
| 证券投资业务(元) | 58,472,306.69 | 161,275,253.00 | 86,257,380.15 | 176,010,139.03 | 70,520,872.94 |
| 资产管理业务(元) | 4,287,900.95 | 13,298,289.02 | 4,633,710.25 | 15,811,453.06 | 12,392,892.68 |
| 总部(含中山证券总部)(元) | 67,141,602.37 | 40,516,051.46 | 23,861,879.67 | 76,612,034.60 | 50,623,563.12 |
| 毛利(元) | |||||
| 抵消(元) | -130,226,122.29 | -31,770,938.38 | -23,488,427.35 | -106,575,541.92 | -13,468,105.29 |
| 结构化主体业务(元) | 130,201,389.64 | 31,772,220.16 | 23,462,090.97 | 104,033,895.61 | 13,473,023.12 |
| 另类投资(元) | -5,533,300.57 | -3,230,054.62 | 3,401,881.31 | -35,897,270.20 | -29,686,791.54 |
| 期货经纪业务(元) | -1,807,025.92 | -6,101,113.41 | -3,565,016.06 | 4,167,553.51 | 3,520,563.08 |
| 私募业务(元) | -1,408,022.10 | -2,509,950.04 | -1,219,849.51 | -3,554,953.18 | -1,839,611.00 |
| 投资银行业务(元) | -6,970,504.28 | -30,071,753.02 | -18,112,931.18 | -35,279,307.91 | -16,420,071.78 |
| 投资咨询业务(元) | 686,954.08 | 2,265,465.75 | 1,643,356.71 | 2,120,141.94 | 697,425.44 |
| 信用交易业务(元) | 12,316,554.97 | 18,894,438.92 | 13,213,368.57 | 14,827,527.10 | -7,309,875.11 |
| 证券经纪业务(元) | 11,857,957.49 | 8,357,828.97 | 17,785,470.68 | 4,002,220.41 | 19,466,902.50 |
| 证券投资业务(元) | 241,275,138.48 | -102,574,187.07 | -48,313,047.38 | -275,129,881.75 | -253,017,165.32 |
| 资产管理业务(元) | 10,535,418.79 | -5,870,622.06 | 470,589.86 | 1,486,368.54 | -5,058,848.45 |
| 总部(含中山证券总部)(元) | -222,723,949.92 | -346,069,270.48 | -142,654,798.67 | -252,202,968.52 | -116,004,346.03 |
| 毛利率(%) | |||||
| 抵消(%) | 96.00 | 98.45 | 99.42 | 99.56 | 98.05 |
| 结构化主体业务(%) | 95.96 | 99.61 | 99.74 | 76.79 | 104.71 |
| 另类投资(%) | 103.82 | 790.95 | 56.60 | 84.91 | 82.55 |
| 期货经纪业务(%) | -5.87 | -9.50 | -11.11 | 5.31 | 8.23 |
| 私募业务(%) | -409.32 | -263.40 | -233.65 | 1,590.53 | 2,002.97 |
| 投资银行业务(%) | -45.15 | -103.86 | -132.11 | -50.66 | -50.23 |
| 投资咨询业务(%) | 99.28 | 99.28 | 99.28 | 99.28 | 99.28 |
| 信用交易业务(%) | 26.52 | 17.85 | 22.55 | 13.17 | -13.69 |
| 证券经纪业务(%) | 10.66 | 3.64 | 15.33 | 1.56 | 14.48 |
| 证券投资业务(%) | 80.49 | -174.74 | -127.33 | 277.57 | 138.64 |
| 资产管理业务(%) | 71.07 | -79.04 | 9.22 | 8.59 | -68.98 |
| 总部(含中山证券总部)(%) | 143.16 | 113.26 | 120.09 | 143.63 | 177.43 |
| 收入构成(%) | |||||
| 抵消(%) | -37.83 | -16.81 | -15.47 | -43.27 | - |
| 结构化主体业务(%) | 37.84 | 16.61 | 15.40 | 54.77 | - |
| 另类投资(%) | -1.49 | -0.21 | 3.94 | -17.09 | - |
| 期货经纪业务(%) | 8.58 | 33.46 | 21.01 | 31.72 | - |
| 私募业务(%) | 0.10 | 0.50 | 0.34 | -0.09 | - |
| 投资银行业务(%) | 4.31 | 15.08 | 8.98 | 28.15 | - |
| 投资咨询业务(%) | 0.19 | 1.19 | 1.08 | 0.86 | - |
| 信用交易业务(%) | 12.95 | 55.14 | 38.36 | 45.52 | - |
| 证券经纪业务(%) | 31.02 | 119.75 | 75.95 | 103.48 | - |
| 证券投资业务(%) | 83.59 | 30.58 | 24.84 | -40.07 | - |
| 资产管理业务(%) | 4.13 | 3.87 | 3.34 | 6.99 | - |
| 总部(含中山证券总部)(%) | -43.39 | -159.16 | -77.78 | -70.98 | - |
| 毛利构成(%) | |||||
| 抵消(%) | -340.87 | - | - | - | - |
| 结构化主体业务(%) | 340.80 | - | - | - | - |
| 另类投资(%) | -14.48 | - | - | - | - |
| 期货经纪业务(%) | -4.73 | - | - | - | - |
| 私募业务(%) | -3.69 | - | - | - | - |
| 投资银行业务(%) | -18.25 | - | - | - | - |
| 投资咨询业务(%) | 1.80 | - | - | - | - |
| 信用交易业务(%) | 32.24 | - | - | - | - |
| 证券经纪业务(%) | 31.04 | - | - | - | - |
| 证券投资业务(%) | 631.54 | - | - | - | - |
| 资产管理业务(%) | 27.58 | - | - | - | - |
| 总部(含中山证券总部)(%) | -582.98 | - | - | - | - |