换肤

主营介绍

  • 主营业务:

    证券业务

  • 产品类型:

    证券业务

  • 产品名称:

    经纪 、 投资咨询 、 财务顾问 、 承销与保荐 、 证券自营 、 资产管理 、 基金代销 、 期货IB 、 直接投资 、 融资融券

  • 经营范围:

    股权投资、投资咨询与管理、企业管理咨询服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

运营业务数据

最新公告日期:2015-04-15 
业务名称 2014-12-31
自来水业务销量(吨) 988.44
自来水业务产量(吨) 1129.16

主营构成分析

{"2019-06-30":{"YYSR":{"1":[["\u8bc1\u5238\u4e1a\u52a1","87984.57"],["\u5176\u4ed6","-5585.90"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","31954.20"],["\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","16541.64"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","14771.00"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","11381.90"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",7749.92]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","58947.72"],["\u671f\u8d27\u5b50\u516c\u53f8","14771.00"],["\u5e7f\u4e1c","3817.23"],["\u8fbd\u5b81","1896.18"],["\u4e0a\u6d77","1462.88"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1503.66]]},"YYCB":{"1":[["\u8bc1\u5238\u4e1a\u52a1","42438.74"],["\u5176\u4ed6","21792.92"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","6519.29"],["\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","5840.46"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","14428.18"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","8693.76"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",28749.97]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","44172.72"],["\u671f\u8d27\u5b50\u516c\u53f8","14428.18"],["\u5e7f\u4e1c","2224.31"],["\u8fbd\u5b81","1073.56"],["\u4e0a\u6d77","851.13"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1481.77]]},"LRBL":{"1":[["\u8bc1\u5238\u4e1a\u52a1","250.71"],["\u5176\u4ed6","-150.71"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","140.01"],["\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","58.90"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","1.89"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","14.80"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-115.59]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","81.33"],["\u671f\u8d27\u5b50\u516c\u53f8","1.89"],["\u5e7f\u4e1c","8.77"],["\u8fbd\u5b81","4.53"],["\u4e0a\u6d77","3.37"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.12]]}},"2018-12-31":{"YYSR":{"1":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","50120.81"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","20467.22"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","16081.51"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","12779.55"],["\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","12159.44"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-13753.09]],"3":[["\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","69871.96"],["\u671f\u8d27\u5b50\u516c\u53f8","20467.22"],["\u5e7f\u4e1c","4510.68"],["\u8fbd\u5b81","2364.28"],["\u4e0a\u6d77","1749.29"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-1107.99]]},"YYCB":{"1":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","15133.01"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","18590.78"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","18552.99"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","12775.11"],["\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","7222.70"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",38412.32]],"3":[["\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)",""],["\u671f\u8d27\u5b50\u516c\u53f8",""],["\u5e7f\u4e1c",""],["\u8fbd\u5b81",""],["\u4e0a\u6d77",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","-272.67"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","-14.62"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","19.26"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","-0.03"],["\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","-38.47"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",406.54]],"3":[["\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)",""],["\u671f\u8d27\u5b50\u516c\u53f8",""],["\u5e7f\u4e1c",""],["\u8fbd\u5b81",""],["\u4e0a\u6d77",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2018-06-30":{"YYSR":{"1":[["\u8bc1\u5238\u884c\u4e1a","55747.60"],["\u5176\u4ed6\u884c\u4e1a","-7788.34"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","21036.92"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","10932.14"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","6885.45"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","6587.12"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2517.63]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","31827.20"],["\u671f\u8d27\u5b50\u516c\u53f8","10932.14"],["\u5e7f\u4e1c","2862.01"],["\u8fbd\u5b81","1542.81"],["\u4e0a\u6d77","1045.76"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-250.66]]},"YYCB":{"1":[["\u8bc1\u5238\u884c\u4e1a","38203.70"],["\u5176\u4ed6\u884c\u4e1a","8470.52"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","5993.39"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","10236.12"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","8230.39"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","4448.10"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",17766.22]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","31591.57"],["\u671f\u8d27\u5b50\u516c\u53f8","10236.12"],["\u5e7f\u4e1c","1944.19"],["\u8fbd\u5b81","999.65"],["\u4e0a\u6d77","1178.75"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",723.96]]},"LRBL":{"1":[["\u8bc1\u5238\u884c\u4e1a","1365.24"],["\u5176\u4ed6\u884c\u4e1a","-1265.24"]],"2":[["\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","1170.67"],["\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","54.16"],["\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","-104.66"],["\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","166.46"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-1186.63]],"3":[["\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","18.34"],["\u671f\u8d27\u5b50\u516c\u53f8","54.16"],["\u5e7f\u4e1c","71.42"],["\u8fbd\u5b81","42.27"],["\u4e0a\u6d77","-10.35"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-75.85]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u8bc1\u5238\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[87984.57],"columnData":[106.78],"unit":["8.80\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30"],"lineData":[-5585.9],"columnData":[-6.78],"unit":["-5585.9\u4e07"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[50120.81],"columnData":[51.22],"unit":["5.01\u4ebf"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[20467.22],"columnData":[20.92],"unit":["2.05\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[16081.51],"columnData":[16.43],"unit":["1.61\u4ebf"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[12779.55],"columnData":[13.06],"unit":["1.28\u4ebf"]},{"name":"\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[12159.44],"columnData":[12.43],"unit":["1.22\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-12-31"],"lineData":[-13753.09],"columnData":[-14.05],"unit":["-1.38\u4ebf"]},{"name":"\u8bc1\u5238\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[55747.6],"columnData":[116.24],"unit":["5.57\u4ebf"]},{"name":"\u5176\u4ed6\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[-7788.34],"columnData":[-16.24],"unit":["-7788.34\u4e07"]}],"chartWrap2":[{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[31954.2],"columnData":[38.78],"unit":["3.20\u4ebf"]},{"name":"\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[16541.64],"columnData":[20.08],"unit":["1.65\u4ebf"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[14771],"columnData":[17.93],"unit":["1.48\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[11381.9],"columnData":[13.81],"unit":["1.14\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-06-30"],"lineData":[7749.92,2517.63],"columnData":[9.4,5.24],"unit":["7749.92\u4e07","2517.63\u4e07"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[21036.92],"columnData":[43.86],"unit":["2.10\u4ebf"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[10932.14],"columnData":[22.79],"unit":["1.09\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[6885.45],"columnData":[14.36],"unit":["6885.45\u4e07"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[6587.12],"columnData":[13.73],"unit":["6587.12\u4e07"]}],"chartWrap3":[{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2019-06-30"],"lineData":[58947.72],"columnData":[71.54],"unit":["5.89\u4ebf"]},{"name":"\u671f\u8d27\u5b50\u516c\u53f8","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[14771,20467.22,10932.14],"columnData":[17.93,20.92,22.79],"unit":["1.48\u4ebf","2.05\u4ebf","1.09\u4ebf"]},{"name":"\u5e7f\u4e1c","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[3817.23,4510.68,2862.01],"columnData":[4.63,4.61,5.97],"unit":["3817.23\u4e07","4510.68\u4e07","2862.01\u4e07"]},{"name":"\u8fbd\u5b81","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1896.18,2364.28,1542.81],"columnData":[2.3,2.42,3.22],"unit":["1896.18\u4e07","2364.28\u4e07","1542.81\u4e07"]},{"name":"\u4e0a\u6d77","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1462.88,1749.29,1045.76],"columnData":[1.78,1.79,2.18],"unit":["1462.88\u4e07","1749.29\u4e07","1045.76\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1503.66,-1107.99,-250.66],"columnData":[1.81,-1.15,-0.51],"unit":["1503.66\u4e07","-1107.99\u4e07","-250.66\u4e07"]},{"name":"\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2018-12-31"],"lineData":[69871.96],"columnData":[71.4],"unit":["6.99\u4ebf"]},{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","timeData":["2018-06-30"],"lineData":[31827.2],"columnData":[66.36],"unit":["3.18\u4ebf"]}]},"YYCB":{"chartWrap1":[{"name":"\u8bc1\u5238\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[42438.74],"columnData":[66.07],"unit":["4.24\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30"],"lineData":[21792.92],"columnData":[33.93],"unit":["2.18\u4ebf"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[15133.01],"columnData":[13.67],"unit":["1.51\u4ebf"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[18590.78],"columnData":[16.8],"unit":["1.86\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[18552.99],"columnData":[16.76],"unit":["1.86\u4ebf"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[12775.11],"columnData":[11.54],"unit":["1.28\u4ebf"]},{"name":"\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[7222.7],"columnData":[6.53],"unit":["7222.70\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-12-31"],"lineData":[38412.32],"columnData":[34.7],"unit":["3.84\u4ebf"]},{"name":"\u8bc1\u5238\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[38203.7],"columnData":[81.85],"unit":["3.82\u4ebf"]},{"name":"\u5176\u4ed6\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[8470.52],"columnData":[18.15],"unit":["8470.52\u4e07"]}],"chartWrap2":[{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[6519.29],"columnData":[10.15],"unit":["6519.29\u4e07"]},{"name":"\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[5840.46],"columnData":[9.09],"unit":["5840.46\u4e07"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[14428.18],"columnData":[22.46],"unit":["1.44\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[8693.76],"columnData":[13.54],"unit":["8693.76\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-06-30"],"lineData":[28749.97,17766.22],"columnData":[44.76,38.06],"unit":["2.87\u4ebf","1.78\u4ebf"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[5993.39],"columnData":[12.84],"unit":["5993.39\u4e07"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[10236.12],"columnData":[21.93],"unit":["1.02\u4ebf"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[8230.39],"columnData":[17.63],"unit":["8230.39\u4e07"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[4448.1],"columnData":[9.53],"unit":["4448.10\u4e07"]}],"chartWrap3":[{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2019-06-30"],"lineData":[44172.72],"columnData":[68.77],"unit":["4.42\u4ebf"]},{"name":"\u671f\u8d27\u5b50\u516c\u53f8","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[14428.18,0,10236.12],"columnData":[22.46,0,21.93],"unit":["1.44\u4ebf","0.00","1.02\u4ebf"]},{"name":"\u5e7f\u4e1c","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[2224.31,0,1944.19],"columnData":[3.46,0,4.17],"unit":["2224.31\u4e07","0.00","1944.19\u4e07"]},{"name":"\u8fbd\u5b81","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1073.56,0,999.65],"columnData":[1.67,0,2.14],"unit":["1073.56\u4e07","0.00","999.65\u4e07"]},{"name":"\u4e0a\u6d77","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[851.13,0,1178.75],"columnData":[1.33,0,2.53],"unit":["851.13\u4e07","0.00","1178.75\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1481.77,0,723.96],"columnData":[2.31,0,1.55],"unit":["1481.77\u4e07","0.00","723.96\u4e07"]},{"name":"\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2018-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","timeData":["2018-06-30"],"lineData":[31591.57],"columnData":[67.69],"unit":["3.16\u4ebf"]}]},"LRBL":{"chartWrap1":[{"name":"\u8bc1\u5238\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[250.71],"columnData":[250.71],"unit":["250.71\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30"],"lineData":[-150.71],"columnData":[-150.71],"unit":["-150.71\u4e07"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[-272.67],"columnData":[-272.67],"unit":["-272.67\u4e07"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[-14.62],"columnData":[-14.62],"unit":["-14.62\u4e07"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[19.26],"columnData":[19.26],"unit":["19.26\u4e07"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[-0.03],"columnData":[-0.03],"unit":["-300"]},{"name":"\u8d44\u4ea7\u7ba1\u7406\u4e1a\u52a1","timeData":["2018-12-31"],"lineData":[-38.47],"columnData":[-38.47],"unit":["-38.47\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-12-31"],"lineData":[406.54],"columnData":[406.54],"unit":["406.54\u4e07"]},{"name":"\u8bc1\u5238\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[1365.24],"columnData":[1365.24],"unit":["1365.24\u4e07"]},{"name":"\u5176\u4ed6\u884c\u4e1a","timeData":["2018-06-30"],"lineData":[-1265.24],"columnData":[-1265.24],"unit":["-1265.24\u4e07"]}],"chartWrap2":[{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[140.01],"columnData":[140.01],"unit":["140.01\u4e07"]},{"name":"\u8bc1\u5238\u6295\u8d44\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[58.9],"columnData":[58.9],"unit":["58.90\u4e07"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[1.89],"columnData":[1.89],"unit":["1.89\u4e07"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1","timeData":["2019-06-30"],"lineData":[14.8],"columnData":[14.8],"unit":["14.80\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-06-30"],"lineData":[-115.59,-1186.63],"columnData":[-115.59,-1186.63],"unit":["-115.59\u4e07","-1186.63\u4e07"]},{"name":"\u6295\u8d44\u94f6\u884c\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[1170.67],"columnData":[1170.67],"unit":["1170.67\u4e07"]},{"name":"\u671f\u8d27\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[54.16],"columnData":[54.16],"unit":["54.16\u4e07"]},{"name":"\u8bc1\u5238\u7ecf\u7eaa\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[-104.66],"columnData":[-104.66],"unit":["-104.66\u4e07"]},{"name":"\u4fe1\u7528\u4ea4\u6613\u4e1a\u52a1\u6536\u5165","timeData":["2018-06-30"],"lineData":[166.46],"columnData":[166.46],"unit":["166.46\u4e07"]}],"chartWrap3":[{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u603b\u90e8\u53ca\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2019-06-30"],"lineData":[81.33],"columnData":[81.33],"unit":["81.33\u4e07"]},{"name":"\u671f\u8d27\u5b50\u516c\u53f8","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[1.89,0,54.16],"columnData":[1.89,0,54.16],"unit":["1.89\u4e07","0.00","54.16\u4e07"]},{"name":"\u5e7f\u4e1c","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[8.77,0,71.42],"columnData":[8.77,0,71.42],"unit":["8.77\u4e07","0.00","71.42\u4e07"]},{"name":"\u8fbd\u5b81","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[4.53,0,42.27],"columnData":[4.53,0,42.27],"unit":["4.53\u4e07","0.00","42.27\u4e07"]},{"name":"\u4e0a\u6d77","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[3.37,0,-10.35],"columnData":[3.37,0,-10.35],"unit":["3.37\u4e07","0.00","-10.35\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[0.12,0,-75.85],"columnData":[0.12,0,-75.85],"unit":["1200.00","0.00","-75.85\u4e07"]},{"name":"\u603b\u90e8(\u542b\u7ed3\u6784\u5316\u4e3b\u4f53\u4e1a\u52a1)","timeData":["2018-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u603b\u90e8(\u542b\u4e2d\u5c71\u8bc1\u5238\u672c\u90e8)","timeData":["2018-06-30"],"lineData":[18.34],"columnData":[18.34],"unit":["18.34\u4e07"]}]}}

营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 证券业务 8.80亿 106.78% 4.24亿 66.07% 250.71% 51.77%
其他 -5585.90万 -6.78% 2.18亿 33.93% -150.71% 490.14%
按产品 投资银行业务 3.20亿 38.78% 6519.29万 10.15% 140.01% 79.60%
证券投资业务 1.65亿 20.08% 5840.46万 9.09% 58.90% 64.69%
期货经纪业务 1.48亿 17.93% 1.44亿 22.46% 1.89% 2.32%
证券经纪业务 1.14亿 13.81% 8693.76万 13.54% 14.80% 23.62%
信用交易业务 7103.51万 8.62% 3350.34万 5.22% 20.66% 52.84%
资产管理业务 5398.66万 6.55% 2814.76万 4.38% 14.22% 47.86%
结构化主体业务 749.36万 0.91% 1811.19万 2.82% -5.84% -141.70%
投资咨询业务 287.07万 0.35% 20.86万 0.03% 1.47% 92.73%
私募基金业务 92.28万 0.11% 239.28万 0.37% -0.81% -159.29%
抵销 -295.06万 -0.36% -1279.38万 -1.99% 5.42% -
其他 -5585.90万 -6.78% 2.18亿 33.93% -150.71% 490.14%
按地区 总部(含中山证券总部及结构化主体业务) 5.89亿 71.54% 4.42亿 68.77% 81.33% 25.06%
期货子公司 1.48亿 17.93% 1.44亿 22.46% 1.89% 2.32%
广东 3817.23万 4.63% 2224.31万 3.46% 8.77% 41.73%
辽宁 1896.18万 2.30% 1073.56万 1.67% 4.53% 43.38%
上海 1462.88万 1.78% 851.13万 1.33% 3.37% 41.82%
北京 680.86万 0.83% 428.24万 0.67% 1.39% 37.10%
湖北 282.52万 0.34% 303.93万 0.47% -0.12% -7.58%
浙江 240.14万 0.29% 327.95万 0.51% -0.48% -36.57%
江苏 228.87万 0.28% 441.07万 0.69% -1.17% -92.72%
私募投资子公司 92.28万 0.11% 239.28万 0.37% -0.81% -159.29%
福建 77.63万 0.09% 206.69万 0.32% -0.71% -166.27%
四川 53.42万 0.06% 39.18万 0.06% 0.08% 26.65%
山东 53.23万 0.06% 219.72万 0.34% -0.92% -312.78%
重庆 48.04万 0.06% 79.53万 0.12% -0.17% -65.55%
河南 20.79万 0.03% 64.49万 0.10% -0.24% -210.16%
黑龙江 18.17万 0.02% 36.90万 0.06% -0.10% -103.10%
吉林 6.89万 0.0084% 21.25万 0.03% -0.08% -208.19%
内蒙古 4.86万 0.0059% 29.73万 0.05% -0.14% -511.60%
天津 2.48万 0.0030% 25.95万 0.04% -0.13% -946.58%
安徽 1.26万 0.0015% 28.63万 0.04% -0.15% -2167.95%
陕西 9000.00 0.0011% 23.55万 0.04% -0.12% -2513.48%
江西 8900.00 0.0011% 24.91万 0.04% -0.13% -2687.52%
海南 -200.00 -0.0000% 23.26万 0.04% -0.13% 128689.58%
贵州 -1000.00 -0.0001% 77.51万 0.12% -0.43% 81084.48%
湖南 -14.39万 -0.02% 119.38万 0.19% -0.74% 929.73%
抵消 -295.06万 -0.36% -1279.38万 -1.99% 5.42% -

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了240.28万元,占营业收入的64.97%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
125.45万 33.92%
第二名
44.11万 11.93%
第三名
27.83万 7.53%
第四名
22.39万 6.05%
第五名
20.50万 5.54%
前5大供应商:共采购了33.43万元,占总采购额的76.88%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 采购额(元) 占比
第一名
11.59万 26.67%
第二名
10.22万 23.51%
第三名
5.80万 13.35%
第四名
3.31万 7.60%
第五名
2.50万 5.75%
前5大客户:共销售了3329.71万元,占营业收入的9.34%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
858.00万 2.41%
第二名
781.00万 2.19%
第三名
640.71万 1.80%
第四名
600.00万 1.68%
第五名
450.00万 1.26%
前5大客户:共销售了1278.22万元,占营业收入的9.90%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
724.66万 5.62%
第二名
220.67万 1.71%
第三名
124.71万 0.97%
第四名
104.41万 0.81%
第五名
103.76万 0.80%
前5大供应商:共采购了191.75万元,占总采购额的62.64%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 采购额(元) 占比
第一名
93.05万 30.40%
第二名
26.38万 8.62%
第三名
26.25万 8.57%
第四名
23.58万 7.70%
第五名
22.49万 7.35%
前5大客户:共销售了639.40万元,占营业收入的14.54%
  • 清远碧桂园物业发展有限公司
  • 清远市广州后花园有限公司
  • 清远市人民医院
  • 新益(清远)织染整有限公司
  • 清远市皓昕实业有限公司
  • 其他
客户名称 销售额(元) 占比
清远碧桂园物业发展有限公司
385.07万 8.76%
清远市广州后花园有限公司
95.87万 2.18%
清远市人民医院
61.11万 1.39%
新益(清远)织染整有限公司
58.18万 1.32%
清远市皓昕实业有限公司
39.17万 0.89%
前5大客户:共销售了1372.62万元,占营业收入的14.36%
  • 清远碧桂园物业发展有限公司
  • 清远市广州后花园有限公司
  • 清远市人民医院
  • 新益(清远)织染整有限公司
  • 清远市皓昕实业有限公司
  • 其他
客户名称 销售额(元) 占比
清远碧桂园物业发展有限公司
764.82万 8.00%
清远市广州后花园有限公司
240.34万 2.51%
清远市人民医院
140.85万 1.47%
新益(清远)织染整有限公司
133.52万 1.40%
清远市皓昕实业有限公司
93.10万 0.97%

董事会经营评述

一、概述 2019年上半年,国内证券市场指数整体出现上升走势,沪深两市交投较为活跃,股票基金总成交金额同比增加。其中,上证综指上涨19.45%,深证成指上涨26.78%,沪深300指数上涨27.07%,上证50指数上涨27.80%,中小板指上涨20.75%,创业板指上涨20.87%。 报告期内,公司及控股子公司经营班子在股东的大力支持和董事会的正确领导下,坚持稳健经营,加强风险合规管理,扎实推进各项经营管理工作稳步开展。 报告期内,公司共实现营业总收入82,398.67万元,比上年同期增加71.81%;营业利润18,167.01万元,比上年同期增加1,313.74%;... 查看全部▼

一、概述
2019年上半年,国内证券市场指数整体出现上升走势,沪深两市交投较为活跃,股票基金总成交金额同比增加。其中,上证综指上涨19.45%,深证成指上涨26.78%,沪深300指数上涨27.07%,上证50指数上涨27.80%,中小板指上涨20.75%,创业板指上涨20.87%。
报告期内,公司及控股子公司经营班子在股东的大力支持和董事会的正确领导下,坚持稳健经营,加强风险合规管理,扎实推进各项经营管理工作稳步开展。
报告期内,公司共实现营业总收入82,398.67万元,比上年同期增加71.81%;营业利润18,167.01万元,比上年同期增加1,313.74%;实现投资收益51,692.00万元,比上年同期增加8.44%;利润总额18,366.82万元,比上年同期增加4,781.84%;归属于母公司所有者的净利润7,817.32万元,比上年同期增加262.00%。报告期内,控股子公司中山证券实现营业收入85,922.08万元,实现归属于母公司所有者的净利润18,633.53万元;参股公司东莞证券实现营业收入104,395.04万元,实现归属于母公司所有者的净利润30,234.65万元。

二、公司面临的风险和应对措施
证券行业与经济运行周期具有较强的相关性,国民经济发展速度、宏观经济政策、利率、汇率、行业发展状况以及投资心理等诸多因素均对证券行业有着深刻的影响。最近三年证券行业的发展出现较大起伏,且证券市场的业务竞争激烈,本公司的证券业务受行业竞争、自身资本实力不足等因素影响。本公司拟采取的应对措施:
1、通过上市公司平台为证券业务的发展提供资本支持
本公司可以利用上市公司平台的融资优势为中山证券提供资本支持,促进其开拓证券业务。
2、通过市场化的经营理念促进证券业务的发展
本公司将利用民营企业决策效率高的优势,促进中山证券以市场化经营理念及时把握市场机会开拓证券业务,提升中山证券的业绩。
3、完善证券业务的激励机制
为加快中山证券各项业务的持续发展,公司将完善中山证券经营管理人员的激励机制,充分调动中山证券经营管理人员的积极性,使中山证券成为一家能吸引优秀业内人才的证券公司平台,从而达到优秀经营人才和公司发展双赢的良好发展局面。

三、核心竞争力分析
1、控股子公司中山证券的核心竞争力
(1)灵活高效的民营控股机制
中山证券是民营控股券商,公司控股中山证券有利于中山证券明确战略发展目标、提高决策效率、降低代理成本、提高市场化程度、把握证券市场机会、提升经营业绩。
(2)健全有效的公司治理机制
中山证券建立了完整的业务及管理制度流程,并以构建全面风控管理体系为目标,建立了配套的合规管理、风险控制体系,为中山证券合规经营、稳健发展打下坚实基础。中山证券健全有效的内部治理机制、对风险的认知和管控能力使其在经营中得以稳健成长。
(3)快速发展的投资银行业务
证券公司作为资本市场直接融资渠道中最重要的金融中介,是我国证券公司建立行业核心竞争力的关键。中山证券投资银行等部门始终坚持以客户为中心的经营理念,以独具市场竞争力的专业化团队为客户提供增值服务,在公司债券业务上取得了较好的业绩,具有相当的知名度和美誉度,打造了良好的市场品牌。
(4)蓬勃发展的资产管理业务
中山证券以主动资管业务为业务方向,强调业务发展与风险管理并重,建立了完备的理财产品线和专业的投研体系,形成了多层次、立体化的产品结构框架,能够满足客户多样化需求,规模效应不断凸显,业绩不断得到提升,建立了良好的行业口碑。
(5)具有竞争力的固定收益业务
中山证券固定收益业务的业务方向明确,发展策略得力,业务发展均衡,风险控制有效,已同大批金融机构建立了稳定的合作关系,持续规范运营所形成的市场信用已得到众多机构的认可,市场参与度和影响力不断提升。中国债券市场整体发展空间巨大,固定收益业务面临难得的市场机遇,随着业务规模的稳健扩张,未来有望为中山证券带来持续良好收益。
2、参股公司东莞证券的核心竞争力
公司参股40%股份的东莞证券是全国首批承销保荐机构之一,业务范围涵盖了经纪、投资咨询、财务顾问、承销与保荐、证券自营、资产管理、基金代销、期货IB、直接投资、融资融券等领域。营业网点遍布珠三角、长三角及环渤海经济圈,“立足东莞、面向华南、走向全国”的格局基本形成。东莞证券全资拥有东证锦信投资管理有限公司,并参股华联期货有限公司。
未来东莞证券将有望借助资本市场实现新的发展。 收起▲