越秀金控,000987,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 期货大宗商品交易及风险管理业务,317501,316947,554,0.17%,0.28% 证券信用业务,6590,2435,4155,63.05%,2.11% 证券资产管理业务,11971,3249,8722,72.86%,4.44% 融资租赁业务,133508,32090,101418,75.96%,51.59% 期货业务,10971,9113,1858,16.94%,0.95% 不良资产管理业务,80395,18520,61875,76.96%,31.47% 证券自营业务,12511,10008,2503,20%,1.27% 投资银行业务,12583,13642,-1059,-8.42%,-0.54% 百货业务,72155,65663,6492,9%,3.3% 基金管理业务,15425,6693,8732,56.61%,4.44% 证券经纪业务,43372,42030,1342,3.09%,0.68% 越秀金控,000987,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产业基金管理业务,9012,2874,6138,68.11%,3.05% 证券期货业务,194281,204803,-10522,-5.42%,-5.22% 百货零售业务,72155,65663,6492,9%,3.22% 融资担保业务,1915,1700,215,11.21%,0.11% 融资租赁业务,59330,11152,48178,81.2%,23.92% 分部间抵销,-33212,-7084,-26128,78.67%,-12.97% 其他业务,161903,14774,147128,90.87%,73.03% 不良资产管理业务,37481,7531,29950,79.91%,14.87% 越秀金控,000987,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 投资银行业务,19124,19050,75,0.39%,0.05% 资产管理业务,4699,4750,-51,-1.09%,-0.04% 百货业务,267831,250517,17314,6.46%,12.37% 证券信用业务,19666,24931,-5265,-26.77%,-3.76% 证券自营业务,61376,11081,50294,81.95%,35.92% 期货大宗商品交易及风险管理业务,120301,119821,479,0.4%,0.34% 期货业务,13316,9372,3943,29.61%,2.82% 融资租赁业务,95853,16717,79136,82.56%,56.52% 基金管理业务,14270,8515,5756,40.33%,4.11% 证券经纪业务,34041,45713,-11671,-34.29%,-8.34% 越秀金控,000987,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产业基金业务,7530,2496,5034,66.85%,15.34% 证券期货业务,80097,87209,-7112,-8.88%,-21.67% 分部间抵销,-7223,34,-7257,100.48%,-22.11% 其他业务,5340,11818,-6478,-121.32%,-19.74% 融资租赁业务,44657,6713,37944,84.97%,115.62% 百货零售业务,128175,117488,10687,8.34%,32.56% 越秀金控,000987,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,78941,72442,6499,8.23%,6.19% 担保业务,2285,3193,-908,-39.76%,-0.86% 基金管理业务,12256,4404,7853,64.07%,7.47% 融资租赁业务,63455,17410,46045,72.56%,43.83% 百货业务,262145,241986,20159,7.69%,19.19% 证券自营业务,31539,13094,18444,58.48%,17.56% 证券经纪业务,41871,47224,-5353,-12.78%,-5.1% 资产管理业务,12708,6189,6519,51.3%,6.21% 投资银行业务,27441,21642,5798,21.13%,5.52% 越秀金控,000987,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 经纪业务,23854,5236,18617,78.05%,17.54% 投资银行业务,9694,2614,7081,73.04%,6.67% 其他业务,60084,50573,9511,15.83%,8.96% 融资租赁业务,61866,33501,28365,45.85%,26.72% 资产管理业务,16926,5067,11859,70.06%,11.17% 百货业务,121015,90297,30718,25.38%,28.94% 越秀金控,000987,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 分部间抵销,-6726,-6318,-408,6.06%,-0.54% 其他业务,8751,19909,-11158,-127.51%,-14.9% 融资担保业务,3314,4067,-753,-22.73%,-1.01% 产业基金业务,6901,3965,2937,42.55%,3.92% 融资租赁业务,62360,44185,18175,29.15%,24.27% 证券期货业务,229788,186820,42969,18.7%,57.38% 百货零售,269726,246598,23128,8.57%,30.88% 越秀金控,000987,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,10798,7365,3433,31.8%,4.56% 小额贷款业务,755,323,432,57.24%,0.57% 融资担保业务,944,-- ,-- ,--,0% 产业基金业务,2953,-- ,-- ,--,0% 融资租赁业务,15916,8405,7511,47.19%,9.97% 资产管理业务,9155,642,8513,92.99%,11.3% 投资银行业务,16939,1602,15338,90.55%,20.36% 自营业务,103,2710,-2607,-2523.69%,-3.46% 经纪业务,13197,2543,10654,80.73%,14.14% 百货业务,126108,94059,32048,25.41%,42.55% 越秀金控,000987,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),22516,-- ,-- ,--,0% 百货零售业,423331,344560,78771,18.61%,100% 越秀金控,000987,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11479,-- ,-- ,--,0% 百货零售业,201387,161850,39537,19.63%,100% 越秀金控,000987,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品零售,335299,273508,61791,18.43%,100% 越秀金控,000987,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,155904,125906,29998,19.24%,100% 越秀金控,000987,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售,280587,227999,52588,18.74%,100% 越秀金控,000987,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,131274,105269,26005,19.81%,100% 越秀金控,000987,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,122803,97857,24947,20.31%,100% 越秀金控,000987,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,101126,80213,20913,20.68%,100% 越秀金控,000987,收入构成,报告日期,2007-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,58555,46727,11828,20.2%,100% 越秀金控,000987,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,124593,99699,24894,19.98%,100% 越秀金控,000987,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,50629,40368,10261,20.27%,100% 越秀金控,000987,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,110332,88505,21827,19.78%,100% 越秀金控,000987,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,43002,34312,8690,20.21%,100% 越秀金控,000987,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,25719,20866,4852,18.87%,100% 越秀金控,000987,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货零售业,33075,26490,6584,19.91%,100% 越秀金控,000987,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货,21925,17712,4214,19.22%,100% 越秀金控,000987,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货,27069,21498,5571,20.58%,100% 越秀金控,000987,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 百货-批发,273,249,24,8.63%,0.12% 百货-零售,90173,70460,19713,21.86%,99.88%