≈≈华创阳安600155≈≈(更新:21.10.28)
本栏内容:主营构成
(一) 主营构成
按行业构成:(截止日期2021-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜建材业务                ｜697.39    ｜521.47    ｜74.77 ｜0.46        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券业务                ｜151075.97 ｜89564.48  ｜59.28 ｜99.73       ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2021-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜管材                    ｜131.70    ｜-10.29    ｜-7.81 ｜0.09        ｜
├────────────┼─────┼─────┼───┼──────┤
｜经纪业务收入            ｜61529.11  ｜50089.77  ｜81.41 ｜40.62       ｜
├────────────┼─────┼─────┼───┼──────┤
｜利息收入                ｜44567.78  ｜-3760.75  ｜-8.44 ｜29.42       ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜506.85    ｜477.66    ｜94.24 ｜0.33        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资银行业务收入        ｜17651.43  ｜17378.99  ｜98.46 ｜11.65       ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资咨询服务收入        ｜11868.26  ｜11442.50  ｜96.41 ｜7.83        ｜
├────────────┼─────┼─────┼───┼──────┤
｜型材                    ｜58.84     ｜54.10     ｜91.94 ｜0.04        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券业务-其他           ｜10818.21  ｜9969.98   ｜92.16 ｜7.14        ｜
├────────────┼─────┼─────┼───┼──────┤
｜资产管理业务收入        ｜4641.18   ｜4443.99   ｜95.75 ｜3.06        ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜安徽地区                ｜0.48      ｜-49.93    ｜-10329｜0.00        ｜
｜                        ｜          ｜          ｜.22   ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜北京地区                ｜1860.47   ｜-13267.61 ｜-713.1｜0.59        ｜
｜                        ｜          ｜          ｜3     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜福建地区                ｜159.85    ｜-203.25   ｜-127.1｜0.05        ｜
｜                        ｜          ｜          ｜5     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜甘肃地区                ｜6.24      ｜-17.79    ｜-285.0｜0.00        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广东地区                ｜247.49    ｜-8451.05  ｜-3414.｜0.08        ｜
｜                        ｜          ｜          ｜69    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广西地区                ｜2.19      ｜-172.30   ｜-7868.｜0.00        ｜
｜                        ｜          ｜          ｜17    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜贵州地区                ｜236771.85 ｜107571.66 ｜45.43 ｜75.51       ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖北地区                ｜236.04    ｜-1027.59  ｜-435.3｜0.08        ｜
｜                        ｜          ｜          ｜4     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖南地区                ｜48.03     ｜-182.28   ｜-379.4｜0.02        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜华北                    ｜1358.33   ｜124.78    ｜9.19  ｜0.43        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华东                    ｜168.50    ｜14.32     ｜8.50  ｜0.05        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华中                    ｜492.84    ｜138.09    ｜28.02 ｜0.16        ｜
├────────────┼─────┼─────┼───┼──────┤
｜建材行业                ｜1883.41   ｜832.48    ｜44.20 ｜0.60        ｜
├────────────┼─────┼─────┼───┼──────┤
｜江苏地区                ｜399.21    ｜-414.33   ｜-103.7｜0.13        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜山东地区                ｜21.64     ｜-383.63   ｜-1772.｜0.01        ｜
｜                        ｜          ｜          ｜94    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜上海地区                ｜1798.97   ｜-9897.75  ｜-550.1｜0.57        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜四川地区                ｜2811.83   ｜-480.62   ｜-17.09｜0.90        ｜
├────────────┼─────┼─────┼───┼──────┤
｜西北                    ｜38.24     ｜22.80     ｜59.61 ｜0.01        ｜
├────────────┼─────┼─────┼───┼──────┤
｜云南地区                ｜85.99     ｜-495.48   ｜-576.2｜0.03        ｜
｜                        ｜          ｜          ｜1     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜浙江地区                ｜336.90    ｜-1122.31  ｜-333.1｜0.11        ｜
｜                        ｜          ｜          ｜3     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券行业                ｜322197.88 ｜92657.81  ｜28.76 ｜102.76      ｜
├────────────┼─────┼─────┼───┼──────┤
｜重庆地区                ｜5431.39   ｜1273.66   ｜23.45 ｜1.73        ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜管材产品                ｜826.19    ｜242.82    ｜29.39 ｜0.26        ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜286.78    ｜167.29    ｜58.34 ｜0.09        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资及其他业务          ｜121312.66 ｜46169.08  ｜38.06 ｜38.69       ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资银行业务            ｜41914.35  ｜11806.50  ｜28.17 ｜13.37       ｜
├────────────┼─────┼─────┼───┼──────┤
｜信用交易业务            ｜47671.86  ｜7756.57   ｜16.27 ｜15.20       ｜
├────────────┼─────┼─────┼───┼──────┤
｜型材产品                ｜770.45    ｜422.36    ｜54.82 ｜0.25        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券及期货经纪业务      ｜96842.90  ｜24180.93  ｜24.97 ｜30.89       ｜
├────────────┼─────┼─────┼───┼──────┤
｜资产管理业务            ｜14456.10  ｜2744.73   ｜18.99 ｜4.61        ｜
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜安徽地区                ｜48.38     ｜-239.49   ｜-494.9｜0.02        ｜
｜                        ｜          ｜          ｜8     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜北京地区                ｜3401.38   ｜-11316.43 ｜-332.7｜1.08        ｜
｜                        ｜          ｜          ｜0     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜福建地区                ｜395.00    ｜-33.03    ｜-8.36 ｜0.13        ｜
├────────────┼─────┼─────┼───┼──────┤
｜甘肃地区                ｜71.43     ｜-192.91   ｜-270.0｜0.02        ｜
｜                        ｜          ｜          ｜8     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广东地区                ｜513.92    ｜-9499.70  ｜-1848.｜0.16        ｜
｜                        ｜          ｜          ｜49    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广西地区                ｜19.34     ｜-173.25   ｜-895.8｜0.01        ｜
｜                        ｜          ｜          ｜6     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜贵州地区                ｜302214.30 ｜123199.43 ｜40.77 ｜96.39       ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖北地区                ｜971.75    ｜189.80    ｜19.53 ｜0.31        ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖南地区                ｜35.29     ｜-397.93   ｜-1127.｜0.01        ｜
｜                        ｜          ｜          ｜52    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜华北                    ｜1059.82   ｜319.52    ｜30.15 ｜0.34        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华东                    ｜719.09    ｜438.17    ｜60.93 ｜0.23        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华中                    ｜60.49     ｜30.77     ｜50.87 ｜0.02        ｜
├────────────┼─────┼─────┼───┼──────┤
｜江苏地区                ｜392.24    ｜-294.69   ｜-75.13｜0.13        ｜
├────────────┼─────┼─────┼───┼──────┤
｜江西地区                ｜2.33      ｜-99.87    ｜-4287.｜0.00        ｜
｜                        ｜          ｜          ｜09    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜山东地区                ｜80.05     ｜-557.99   ｜-697.0｜0.03        ｜
｜                        ｜          ｜          ｜1     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜上海地区                ｜2630.65   ｜-8798.65  ｜-334.4｜0.84        ｜
｜                        ｜          ｜          ｜7     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜四川地区                ｜3648.01   ｜565.96    ｜15.51 ｜1.16        ｜
├────────────┼─────┼─────┼───┼──────┤
｜西北                    ｜8.41      ｜          ｜      ｜0.00        ｜
├────────────┼─────┼─────┼───┼──────┤
｜西南                    ｜35.60     ｜          ｜      ｜0.01        ｜
├────────────┼─────┼─────┼───┼──────┤
｜云南地区                ｜118.78    ｜-536.86   ｜-451.9｜0.04        ｜
｜                        ｜          ｜          ｜7     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜浙江地区                ｜467.02    ｜-1059.77  ｜-226.9｜0.15        ｜
｜                        ｜          ｜          ｜2     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜重庆地区                ｜7188.00   ｜1903.17   ｜26.48 ｜2.29        ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2020-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜建材业务                ｜407.55    ｜209.93    ｜51.51 ｜0.29        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券业务                ｜139797.20 ｜81953.77  ｜58.62 ｜99.72       ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2020-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜管材                    ｜155.99    ｜58.83     ｜37.72 ｜0.11        ｜
├────────────┼─────┼─────┼───┼──────┤
｜经纪业务收入            ｜48504.82  ｜36105.10  ｜74.44 ｜34.60       ｜
├────────────┼─────┼─────┼───┼──────┤
｜利息收入                ｜42394.32  ｜-833.26   ｜-1.97 ｜30.24       ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜185.15    ｜123.47    ｜66.68 ｜0.13        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资银行业务收入        ｜13915.82  ｜13774.79  ｜98.99 ｜9.93        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资咨询服务收入        ｜7088.03   ｜7073.98   ｜99.80 ｜5.06        ｜
├────────────┼─────┼─────┼───┼──────┤
｜型材                    ｜66.41     ｜27.64     ｜41.61 ｜0.05        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券-其他               ｜18695.34  ｜16814.64  ｜89.94 ｜13.34       ｜
├────────────┼─────┼─────┼───┼──────┤
｜资产管理业务收入        ｜9198.87   ｜9018.52   ｜98.04 ｜6.56        ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2019-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜建材行业                ｜2057.92   ｜299.99    ｜14.58 ｜0.83        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券行业                ｜250218.58 ｜72679.40  ｜29.05 ｜101.06      ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2019-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜管材产品                ｜481.83    ｜163.55    ｜33.94 ｜0.19        ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜634.89    ｜123.22    ｜19.41 ｜0.26        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资管理业务            ｜22347.29  ｜9632.13   ｜43.10 ｜9.03        ｜
├────────────┼─────┼─────┼───┼──────┤
｜投资银行业务            ｜24052.20  ｜3666.00   ｜15.24 ｜9.71        ｜
├────────────┼─────┼─────┼───┼──────┤
｜信用交易业务            ｜34112.67  ｜2745.64   ｜8.05  ｜13.78       ｜
├────────────┼─────┼─────┼───┼──────┤
｜型材产品                ｜941.20    ｜13.22     ｜1.40  ｜0.38        ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券经纪业务            ｜70506.20  ｜21884.52  ｜31.04 ｜28.48       ｜
├────────────┼─────┼─────┼───┼──────┤
｜证券自营及其他业务      ｜99200.21  ｜34751.12  ｜35.03 ｜40.07       ｜
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(截止日期2019-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜安徽地区                ｜0.48      ｜-49.93    ｜-10329｜0.00        ｜
｜                        ｜          ｜          ｜.22   ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜北京地区                ｜1860.47   ｜-13267.61 ｜-713.1｜0.75        ｜
｜                        ｜          ｜          ｜3     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜福建地区                ｜159.85    ｜-203.25   ｜-127.1｜0.06        ｜
｜                        ｜          ｜          ｜5     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜甘肃地区                ｜6.24      ｜-17.79    ｜-285.0｜0.00        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广东地区                ｜247.49    ｜-8451.05  ｜-3414.｜0.10        ｜
｜                        ｜          ｜          ｜69    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜广西地区                ｜2.19      ｜-172.30   ｜-7868.｜0.00        ｜
｜                        ｜          ｜          ｜17    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜贵州地区                ｜236771.85 ｜107571.66 ｜45.43 ｜95.63       ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖北地区                ｜236.04    ｜-1027.59  ｜-435.3｜0.10        ｜
｜                        ｜          ｜          ｜4     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜湖南地区                ｜48.03     ｜-182.28   ｜-379.4｜0.02        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜华北                    ｜1358.33   ｜124.78    ｜9.19  ｜0.55        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华东                    ｜168.50    ｜14.32     ｜8.50  ｜0.07        ｜
├────────────┼─────┼─────┼───┼──────┤
｜华中                    ｜492.84    ｜138.09    ｜28.02 ｜0.20        ｜
├────────────┼─────┼─────┼───┼──────┤
｜江苏地区                ｜399.21    ｜-414.33   ｜-103.7｜0.16        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜山东地区                ｜21.64     ｜-383.63   ｜-1772.｜0.01        ｜
｜                        ｜          ｜          ｜94    ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜上海地区                ｜1798.97   ｜-9897.75  ｜-550.1｜0.73        ｜
｜                        ｜          ｜          ｜9     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜四川地区                ｜2811.83   ｜-480.62   ｜-17.09｜1.14        ｜
├────────────┼─────┼─────┼───┼──────┤
｜西北                    ｜38.24     ｜22.80     ｜59.61 ｜0.02        ｜
├────────────┼─────┼─────┼───┼──────┤
｜云南地区                ｜85.99     ｜-495.48   ｜-576.2｜0.03        ｜
｜                        ｜          ｜          ｜1     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜浙江地区                ｜336.90    ｜-1122.31  ｜-333.1｜0.14        ｜
｜                        ｜          ｜          ｜3     ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜重庆地区                ｜5431.39   ｜1273.66   ｜23.45 ｜2.19        ｜
└────────────┴─────┴─────┴───┴──────┘

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