西南证券,600369,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自营业务,66613,9072,57541,86.38%,123.62% 资产管理业务,1537,2261,-725,-47.18%,-1.56% 投资银行业务,10029,8468,1561,15.57%,3.35% 其他业务,-3301,46671,-49972,1513.87%,-107.36% 经纪业务,87317,49174,38143,43.68%,81.94% 西南证券,600369,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 其他业务,8823,108811,-99988,-1133.28%,-90.4% 投资银行业务,27782,22202,5580,20.08%,5.04% 证券自营业务,156616,26335,130281,83.18%,117.78% 资产管理业务,6329,5512,817,12.9%,0.74% 证券经纪业务,149333,75411,73923,49.5%,66.83% 西南证券,600369,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 资产管理业务,5375,4147,1227,22.84%,2.27% 经纪业务,92219,45336,46883,50.84%,86.59% 其他业务,-9535,48651,-58186,610.24%,-107.46% 投资银行业务,13227,10314,2913,22.03%,5.38% 自营业务,69696,8387,61309,87.97%,113.23% 西南证券,600369,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 其他业务,23169,108465,-85297,-368.15%,-391.08% 证券自营业务,83390,34512,48878,58.61%,224.1% 投资银行业务,45003,33907,11097,24.66%,50.88% 资产管理业务,12967,7138,5829,44.95%,26.73% 证券经纪业务,109885,68582,41304,37.59%,189.38% 西南证券,600369,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 自营业务,39052,-- ,-- ,--,--% 资产管理业务,10148,-- ,-- ,--,--% 投资银行业务,25477,-- ,-- ,--,--% 其他业务,-3242,-- ,-- ,--,--% 经纪业务,70139,-- ,-- ,--,--% 西南证券,600369,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 证券经纪业务,133440,87193,46247,34.66%,52.19% 投资银行业务,56922,38033,18889,33.18%,21.31% 其他业务,-1082,68265,-69347,6411.03%,-78.25% 证券自营业务,105924,14052,91872,86.73%,103.67% 资产管理业务,10872,9912,960,8.83%,1.08% 西南证券,600369,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 其他业务,20972,38916,-17944,-85.56%,-36.26% 资产管理业务,10268,3123,7145,69.59%,14.44% 投资银行业务,22028,9718,12310,55.88%,24.88% 自营业务,33601,4048,29553,87.95%,59.73% 经纪业务,49725,31309,18417,37.04%,37.22% 西南证券,600369,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 其他,35665,115145,-79479,-222.85%,-68.66% 证券自营业务,86508,16845,69663,80.53%,60.18% 资产管理业务,18701,4477,14224,76.06%,12.29% 投资银行业务,121981,26129,95852,78.58%,82.8% 证券经纪业务,100310,84811,15499,15.45%,13.39% 西南证券,600369,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,4009,47499,-43490,-1084.88%,-44.66% 证券自营业务,28328,2373,25955,91.62%,26.65% 资产管理业务,7094,1630,5464,77.03%,5.61% 投资银行业务,94165,13839,80326,85.3%,82.49% 证券经纪业务,66700,37575,29125,43.67%,29.91% 西南证券,600369,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,93310,278856,-185546,-198.85%,-43.49% 证券自营业务,278757,21175,257582,92.4%,60.38% 资产管理业务,71267,7064,64204,90.09%,15.05% 投资银行业务,138005,23113,114892,83.25%,26.93% 证券经纪业务,268340,92863,175477,65.39%,41.13% 西南证券,600369,收入构成,报告日期,2014-12-31, 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,93473,50378,43095,46.1%,26.18% 其他业务,12731,49123,-36393,-285.87%,-22.11% 自营业务,103153,21395,81758,79.26%,49.67% 资产管理业务,11039,8572,2467,22.35%,1.5% 经纪业务,147087,73419,73668,50.08%,44.76% 西南证券,600369,收入构成,报告日期,2014-06-30, 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,1523,32905,-31382,-2060.35%,-43.07% 资产管理业务,5211,1167,4044,77.61%,5.55% 投资银行业务,45061,14253,30808,68.37%,42.28% 自营业务,47400,7271,40129,84.66%,55.07% 经纪业务,51452,22186,29266,56.88%,40.16% 西南证券,600369,收入构成,报告日期,2013-06-30, 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,12078,8320,3759,31.12%,11.23% 证券自营业务,13304,3988,9316,70.02%,27.84% 资产管理业务,3173,1108,2065,65.08%,6.17% 投资银行业务,12335,13712,-1377,-11.16%,-4.11% 证券经纪业务,36469,16767,19702,54.02%,58.87% 西南证券,600369,收入构成,报告日期,2012-06-30, 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,7427,10990,-3563,-47.97%,-10.06% 资产管理业务,1600,769,832,51.97%,2.35% 自营业务,23284,673,22611,97.11%,63.81% 投资银行业务,11016,8995,2021,18.34%,5.7% 经纪业务,27215,13683,13532,49.72%,38.19% 西南证券,600369,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 其他业务,8599,4079,4519,52.56%,10.89% 资产管理业务,1702,316,1386,81.43%,3.34% 投资银行业务,30896,17651,13246,42.87%,31.92% 自营业务,7191,1103,6088,84.67%,14.67% 经纪业务,33740,17479,16262,48.2%,39.18% 西南证券,600369,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 其他业务,16445,27877,-11431,-69.51%,-9.16% 自营业务,71379,5818,65561,91.85%,52.52% 投资银行业务,22954,16086,6869,29.92%,5.5% 经纪业务,94507,30686,63822,67.53%,51.13% 西南证券,600369,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,669,533,136,20.39%,43.78% 旅游服务收入,1766,1092,674,38.16%,216.25% 货运收入,278,348,-70,-25.13%,-22.42% 客运收入,521,950,-429,-82.35%,-137.61% 西南证券,600369,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,394,274,120,30.46%,52.16% 旅游服务收入,1186,869,317,26.72%,137.93% 货运收入,278,318,-40,-14.51%,-17.55% 客运收入,1024,1190,-167,-16.28%,-72.54% 西南证券,600369,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,283,199,83,29.5%,8.42% 旅游服务收入,5284,4273,1012,19.14%,102.18% 货运收入,561,501,60,10.68%,6.05% 客运收入,578,743,-165,-28.52%,-16.65% 西南证券,600369,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 旅游服务收入,1678,1259,419,24.96%,103.1% 货运收入,219,212,8,3.48%,1.88% 客运收入长江三峡旅游运输,1523,1543,-20,-1.33%,-4.98% 西南证券,600369,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务收入,3037,1174,1862,61.33%,175.11% 商品销售收入,174,-- ,-- ,--,0% 货运收入,685,505,180,26.24%,16.89% 客运收入,1870,2848,-978,-52.34%,-92% 西南证券,600369,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 旅游服务收入,525,406,119,22.69%,60.11% 旅游客运收入,829,750,79,9.52%,39.89% 西南证券,600369,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务收入,1365,746,619,45.33%,115.93% 商品销售收入,77,86,-9,-11.03%,-1.6% 货运收入,396,373,23,5.77%,4.28% 客运收入,1236,1335,-99,-8.04%,-18.61% 西南证券,600369,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 旅游服务收入,2266,2084,182,8.05%,3.64% 商品销售收入,1121,993,128,11.4%,2.55% 租赁收入,353,85,268,75.98%,5.34% 售船收入,365,208,157,43.11%,3.14% 运输配套服务收入,1159,647,512,44.18%,10.2% 船舶修造收入,214,201,14,6.3%,0.27% 货运收入,5,3,2,38.28%,0.04% 客运收入,10085,6331,3754,37.22%,74.82%