最新动态 公司概况 股本结构 相关报道 公司公告 限售股份 财务分析 龙 虎 榜
持股情况 历年分配 经营展望 行业分析 经营分析 高管介绍 基金持股 关联个股 图文F10
  瑞达期货 002961
青鸟消防
五方光电
  主营构成  
 ≈≈瑞达期货002961≈≈维赛特财经www.vsatsh.cn(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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|风险管理业务            |41775.41  |-955.94   |-2.29 |39.32       |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务            |54900.89  |27187.65  |49.52 |51.67       |
├────────────┼─────┼─────┼───┼──────┤
|其他                    |936.88    |-836.40   |-89.28|0.88        |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务            |8643.35   |7301.95   |84.48 |8.13        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|公允价值变动收益        |-2729.07  |          |      |-2.57       |
├────────────┼─────┼─────┼───┼──────┤
|汇兑收益                |34.65     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|货币资金及结算备付金利息|10780.64  |          |      |10.15       |
|收入                    |          |          |      |            |
├────────────┼─────┼─────┼───┼──────┤
|利息收入                |10755.55  |          |      |10.12       |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务收入        |44417.44  |          |      |41.80       |
├────────────┼─────┼─────┼───┼──────┤
|其他收益                |83.52     |          |      |0.08        |
├────────────┼─────┼─────┼───┼──────┤
|其他手续费及佣金收入    |3.57      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|其他业务收入            |42333.31  |          |      |39.84       |
├────────────┼─────┼─────┼───┼──────┤
|手续费及佣金净收入      |49713.78  |          |      |46.79       |
├────────────┼─────┼─────┼───┼──────┤
|投资收益                |7753.71   |          |      |7.30        |
├────────────┼─────┼─────┼───┼──────┤
|投资咨询业务收入        |205.82    |          |      |0.19        |
├────────────┼─────┼─────┼───┼──────┤
|资产处置收益            |-4.40     |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务收入        |5086.96   |          |      |4.79        |
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|北京                    |33.53     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|福建                    |39990.57  |          |      |37.64       |
├────────────┼─────┼─────┼───┼──────┤
|广东                    |9678.24   |          |      |9.11        |
├────────────┼─────┼─────┼───┼──────┤
|广西                    |166.03    |          |      |0.16        |
├────────────┼─────┼─────┼───┼──────┤
|贵州                    |47.80     |          |      |0.04        |
├────────────┼─────┼─────┼───┼──────┤
|河北                    |160.67    |          |      |0.15        |
├────────────┼─────┼─────┼───┼──────┤
|河南                    |146.73    |          |      |0.14        |
├────────────┼─────┼─────┼───┼──────┤
|湖北                    |1851.32   |          |      |1.74        |
├────────────┼─────┼─────┼───┼──────┤
|湖南                    |58.87     |          |      |0.06        |
├────────────┼─────┼─────┼───┼──────┤
|江苏                    |943.75    |          |      |0.89        |
├────────────┼─────┼─────┼───┼──────┤
|江西                    |627.15    |          |      |0.59        |
├────────────┼─────┼─────┼───┼──────┤
|境外业务                |253.10    |          |      |0.24        |
├────────────┼─────┼─────┼───┼──────┤
|其他子公司              |44459.70  |          |      |41.84       |
├────────────┼─────┼─────┼───┼──────┤
|山东                    |3.98      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|山西                    |44.80     |          |      |0.04        |
├────────────┼─────┼─────┼───┼──────┤
|陕西                    |68.77     |          |      |0.06        |
├────────────┼─────┼─────┼───┼──────┤
|上海                    |4570.73   |          |      |4.30        |
├────────────┼─────┼─────┼───┼──────┤
|四川                    |1739.15   |          |      |1.64        |
├────────────┼─────┼─────┼───┼──────┤
|云南                    |59.49     |          |      |0.06        |
├────────────┼─────┼─────┼───┼──────┤
|浙江                    |1352.15   |          |      |1.27        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|北京                    |40.32     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|风险管理业务            |64665.62  |1607.63   |2.49  |48.19       |
├────────────┼─────┼─────┼───┼──────┤
|福建                    |23807.07  |          |      |17.74       |
├────────────┼─────┼─────┼───┼──────┤
|广东                    |703.08    |          |      |0.52        |
├────────────┼─────┼─────┼───┼──────┤
|广西                    |255.52    |          |      |0.19        |
├────────────┼─────┼─────┼───┼──────┤
|贵州                    |103.78    |          |      |0.08        |
├────────────┼─────┼─────┼───┼──────┤
|河北                    |1.88      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|河南                    |412.79    |          |      |0.31        |
├────────────┼─────┼─────┼───┼──────┤
|湖北                    |225.27    |          |      |0.17        |
├────────────┼─────┼─────┼───┼──────┤
|湖南                    |10.79     |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|江苏                    |218.06    |          |      |0.16        |
├────────────┼─────┼─────┼───┼──────┤
|江西                    |504.94    |          |      |0.38        |
├────────────┼─────┼─────┼───┼──────┤
|境外业务                |910.47    |          |      |0.68        |
├────────────┼─────┼─────┼───┼──────┤
|内蒙古                  |1669.58   |          |      |1.24        |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务            |59886.35  |24962.00  |41.68 |44.63       |
├────────────┼─────┼─────┼───┼──────┤
|其他                    |-211.87   |-2213.23  |1044.6|-0.16       |
|                        |          |          |2     |            |
├────────────┼─────┼─────┼───┼──────┤
|其他子公司              |63217.97  |          |      |47.11       |
├────────────┼─────┼─────┼───┼──────┤
|山东                    |4.42      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|山西                    |11.49     |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|陕西                    |1.61      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|上海                    |266.96    |          |      |0.20        |
├────────────┼─────┼─────┼───┼──────┤
|四川                    |2344.72   |          |      |1.75        |
├────────────┼─────┼─────┼───┼──────┤
|云南                    |128.81    |          |      |0.10        |
├────────────┼─────┼─────┼───┼──────┤
|浙江                    |285.63    |          |      |0.21        |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务            |9859.00   |9611.55   |97.49 |7.35        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|公允价值变动收益        |-5665.92  |          |      |-4.22       |
├────────────┼─────┼─────┼───┼──────┤
|汇兑收益                |116.75    |          |      |0.09        |
├────────────┼─────┼─────┼───┼──────┤
|货币资金及结算备付金利息|11527.19  |          |      |8.59        |
|收入                    |          |          |      |            |
├────────────┼─────┼─────┼───┼──────┤
|利息收入                |11527.19  |          |      |8.59        |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务收入        |46723.66  |          |      |34.82       |
├────────────┼─────┼─────┼───┼──────┤
|其他收益                |476.71    |          |      |0.36        |
├────────────┼─────┼─────┼───┼──────┤
|其他业务收入            |61597.02  |          |      |45.90       |
├────────────┼─────┼─────┼───┼──────┤
|手续费及佣金净收入      |54123.84  |          |      |40.33       |
├────────────┼─────┼─────┼───┼──────┤
|投资收益                |14215.01  |          |      |10.59       |
├────────────┼─────┼─────┼───┼──────┤
|投资咨询业务收入        |529.75    |          |      |0.39        |
├────────────┼─────┼─────┼───┼──────┤
|资产处置收益            |3.80      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务收入        |6870.43   |          |      |5.12        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|北京                    |49.28     |          |      |0.04        |
├────────────┼─────┼─────┼───┼──────┤
|福建                    |43501.70  |          |      |32.42       |
├────────────┼─────┼─────┼───┼──────┤
|广东                    |9830.22   |          |      |7.33        |
├────────────┼─────┼─────┼───┼──────┤
|广西                    |332.60    |          |      |0.25        |
├────────────┼─────┼─────┼───┼──────┤
|贵州                    |130.45    |          |      |0.10        |
├────────────┼─────┼─────┼───┼──────┤
|河北                    |215.06    |          |      |0.16        |
├────────────┼─────┼─────┼───┼──────┤
|河南                    |454.66    |          |      |0.34        |
├────────────┼─────┼─────┼───┼──────┤
|湖北                    |1163.56   |          |      |0.87        |
├────────────┼─────┼─────┼───┼──────┤
|湖南                    |37.46     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|江苏                    |1380.81   |          |      |1.03        |
├────────────┼─────┼─────┼───┼──────┤
|江西                    |562.27    |          |      |0.42        |
├────────────┼─────┼─────┼───┼──────┤
|境外业务                |2265.48   |          |      |1.69        |
├────────────┼─────┼─────┼───┼──────┤
|其他子公司              |66112.57  |          |      |49.26       |
├────────────┼─────┼─────┼───┼──────┤
|山东                    |6.24      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|山西                    |41.14     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|陕西                    |77.92     |          |      |0.06        |
├────────────┼─────┼─────┼───┼──────┤
|上海                    |1838.17   |          |      |1.37        |
├────────────┼─────┼─────┼───┼──────┤
|四川                    |5323.56   |          |      |3.97        |
├────────────┼─────┼─────┼───┼──────┤
|云南                    |115.19    |          |      |0.09        |
├────────────┼─────┼─────┼───┼──────┤
|浙江                    |760.74    |          |      |0.57        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|风险管理业务            |23485.91  |200.40    |0.85  |52.70       |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务            |18181.12  |7968.47   |43.83 |40.80       |
├────────────┼─────┼─────┼───┼──────┤
|其他                    |-408.55   |-1290.42  |315.85|-0.92       |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务            |3306.06   |3103.23   |93.87 |7.42        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|公允价值变动收益        |-2661.23  |          |      |-5.97       |
├────────────┼─────┼─────┼───┼──────┤
|汇兑收益                |-45.55    |          |      |-0.10       |
├────────────┼─────┼─────┼───┼──────┤
|利息收入                |4778.58   |          |      |10.72       |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务收入        |14302.16  |          |      |32.09       |
├────────────┼─────┼─────┼───┼──────┤
|其他收益                |425.04    |          |      |0.95        |
├────────────┼─────┼─────┼───┼──────┤
|其他业务收入            |22358.79  |          |      |50.17       |
├────────────┼─────┼─────┼───┼──────┤
|手续费及佣金收入        |17471.42  |          |      |39.20       |
├────────────┼─────┼─────┼───┼──────┤
|投资收益                |2733.34   |          |      |6.13        |
├────────────┼─────┼─────┼───┼──────┤
|投资咨询业务收入        |71.77     |          |      |0.16        |
├────────────┼─────┼─────┼───┼──────┤
|银行存款利息收入        |4797.41   |          |      |10.77       |
├────────────┼─────┼─────┼───┼──────┤
|资产处置收益            |-0.39     |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务收入        |3097.49   |          |      |6.95        |
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|北京                    |14.09     |          |      |0.03        |
├────────────┼─────┼─────┼───┼──────┤
|福建                    |14116.70  |          |      |31.68       |
├────────────┼─────┼─────┼───┼──────┤
|广东                    |2014.91   |          |      |4.52        |
├────────────┼─────┼─────┼───┼──────┤
|广西                    |160.94    |          |      |0.36        |
├────────────┼─────┼─────┼───┼──────┤
|贵州                    |29.18     |          |      |0.07        |
├────────────┼─────┼─────┼───┼──────┤
|河北                    |44.91     |          |      |0.10        |
├────────────┼─────┼─────┼───┼──────┤
|河南                    |290.87    |          |      |0.65        |
├────────────┼─────┼─────┼───┼──────┤
|湖北                    |299.82    |          |      |0.67        |
├────────────┼─────┼─────┼───┼──────┤
|湖南                    |3.31      |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|江苏                    |273.59    |          |      |0.61        |
├────────────┼─────┼─────┼───┼──────┤
|江西                    |235.89    |          |      |0.53        |
├────────────┼─────┼─────┼───┼──────┤
|其他子公司              |23127.06  |          |      |51.90       |
├────────────┼─────┼─────┼───┼──────┤
|山东                    |3.43      |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|山西                    |15.97     |          |      |0.04        |
├────────────┼─────┼─────┼───┼──────┤
|陕西                    |22.85     |          |      |0.05        |
├────────────┼─────┼─────┼───┼──────┤
|上海                    |92.50     |          |      |0.21        |
├────────────┼─────┼─────┼───┼──────┤
|四川                    |2802.98   |          |      |6.29        |
├────────────┼─────┼─────┼───┼──────┤
|香港                    |829.86    |          |      |1.86        |
├────────────┼─────┼─────┼───┼──────┤
|云南                    |55.82     |          |      |0.13        |
├────────────┼─────┼─────┼───┼──────┤
|浙江                    |129.85    |          |      |0.29        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|风险管理业务            |63619.72  |652.63    |1.03  |66.88       |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务            |29526.00  |13492.94  |45.70 |31.04       |
├────────────┼─────┼─────┼───┼──────┤
|其他                    |0.01      |-77.19    |-57020|0.00        |
|                        |          |          |0.44  |            |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务            |1979.42   |1865.95   |94.27 |2.08        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|公允价值变动收益        |247.67    |          |      |0.26        |
├────────────┼─────┼─────┼───┼──────┤
|汇兑收益                |-54.06    |          |      |-0.06       |
├────────────┼─────┼─────┼───┼──────┤
|交割手续费              |65.30     |          |      |0.07        |
├────────────┼─────┼─────┼───┼──────┤
|交易手续费              |12252.93  |          |      |12.88       |
├────────────┼─────┼─────┼───┼──────┤
|交易所手续费减收        |6644.72   |          |      |6.99        |
├────────────┼─────┼─────┼───┼──────┤
|利息收入                |8548.92   |          |      |8.99        |
├────────────┼─────┼─────┼───┼──────┤
|期货经纪业务            |18962.95  |          |      |19.93       |
├────────────┼─────┼─────┼───┼──────┤
|期货咨询业务收入        |477.22    |          |      |0.50        |
├────────────┼─────┼─────┼───┼──────┤
|其他收益                |169.31    |          |      |0.18        |
├────────────┼─────┼─────┼───┼──────┤
|其他业务收入            |62740.00  |          |      |65.96       |
├────────────┼─────┼─────┼───┼──────┤
|手续费收入              |21312.89  |          |      |22.41       |
├────────────┼─────┼─────┼───┼──────┤
|投资收益                |2197.96   |          |      |2.31        |
├────────────┼─────┼─────┼───┼──────┤
|银行存款利息收入        |8548.92   |          |      |8.99        |
├────────────┼─────┼─────┼───┼──────┤
|资产处置收益            |-6.00     |          |      |-0.01       |
├────────────┼─────┼─────┼───┼──────┤
|资产管理业务收入        |1872.72   |          |      |1.97        |
└────────────┴─────┴─────┴───┴──────┘
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(%)     |
├────────────┼─────┼─────┼───┼──────┤
|北京                    |40.32     |          |      |0.04        |
├────────────┼─────┼─────┼───┼──────┤
|福建                    |23807.07  |          |      |25.03       |
├────────────┼─────┼─────┼───┼──────┤
|广东                    |703.08    |          |      |0.74        |
├────────────┼─────┼─────┼───┼──────┤
|广西                    |255.52    |          |      |0.27        |
├────────────┼─────┼─────┼───┼──────┤
|贵州                    |103.78    |          |      |0.11        |
├────────────┼─────┼─────┼───┼──────┤
|河北                    |1.88      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|河南                    |412.79    |          |      |0.43        |
├────────────┼─────┼─────┼───┼──────┤
|湖北                    |225.27    |          |      |0.24        |
├────────────┼─────┼─────┼───┼──────┤
|湖南                    |10.79     |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|江苏                    |218.06    |          |      |0.23        |
├────────────┼─────┼─────┼───┼──────┤
|江西                    |504.94    |          |      |0.53        |
├────────────┼─────┼─────┼───┼──────┤
|境外业务                |910.47    |          |      |0.96        |
├────────────┼─────┼─────┼───┼──────┤
|内蒙古                  |1669.58   |          |      |1.76        |
├────────────┼─────┼─────┼───┼──────┤
|其他子公司              |63217.97  |          |      |66.46       |
├────────────┼─────┼─────┼───┼──────┤
|山东                    |4.42      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|山西                    |11.49     |          |      |0.01        |
├────────────┼─────┼─────┼───┼──────┤
|陕西                    |1.61      |          |      |0.00        |
├────────────┼─────┼─────┼───┼──────┤
|上海                    |266.96    |          |      |0.28        |
├────────────┼─────┼─────┼───┼──────┤
|四川                    |2344.72   |          |      |2.46        |
├────────────┼─────┼─────┼───┼──────┤
|云南                    |128.81    |          |      |0.14        |
├────────────┼─────┼─────┼───┼──────┤
|浙江                    |285.63    |          |      |0.30        |
└────────────┴─────┴─────┴───┴──────┘

=========================================================================
免责条款
1、本公司力求但不保证数据的完全准确,所提供的信息请以中国证监会指定上市公
司信息披露媒体为准,维赛特财经不对因该资料全部或部分内容而引致的盈亏承
担任何责任。
2、在作者所知情的范围内,本机构、本人以及财产上的利害关系人与所评价或推荐
的股票没有利害关系,本机构、本人分析仅供参考,不作为投资决策的依据,维赛
特财经不对因据此操作产生的盈亏承担任何责任。
=========================================================================