年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
2013 | 172.76 | -100.0 | 37.14 | 68.27 |
2012 | -48.17 | -56.89 | 12.62 | 2.05 |
2011 | 111.91 | -24.26 | 55.33 | 35.35 |
2010 | 99.55 | 21.98 | 31.06 | 16.38 |
2009 | 49.75 | 17.48 | 28.02 | 17.79 |
2008 | 76.72 | -26.95 | 14.09 | -0.52 |
2006 | -811.76 | -44.51 | -55.39 | -44.36 |
2005 | -16.21 | -2.67 | -23.85 | -39.65 |
2003 | -813.15 | 253.11 | -0.56 | 2.76 |
2001 | -316.15 | -51.4 | -34.91 | -3.81 |
均值 | -149.48 | -1.41 | 6.36 | -149.48 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 金融信托业 | 19486 | 100.0 | 100.0 | 100.0 | -320.088 |
2021-12-31 | 金融信托业 | 22467 | 100.0 | 100.0 | 100.0 | -541.273 |
2019-12-31 | 金融信托业 | 47814 | 100.0 | 100.0 | 100.0 | -82.5538 |
2016-06-30 | 金融信托业 | 205536 | 100.0 | 100.0 | 100.0 | 83.2709 |
2015-06-30 | 金融信托 | 134241 | 100.0 | 100.0 | 100.0 | 78.8581 |
2014-06-30 | 信托 | 87361 | 100.0 | 100.0 | 100.0 | 82.9003 |
2012-06-30 | 手续费及佣金收入 | 19269 | 92.0566 | 100.0 | 100.0 | 89.8465 |
2011-12-31 | 软硬件销售 | 3762 | 7.9706 | 100.0 | 100.0 | 60.0688 |
2010-12-31 | 软硬件销售 | 2268 | 36.4023 | 21.7527 | 121.447 | 49.0245 |
2010-06-30 | 软硬件销售 | 507 | 6.0594 | 100.0 | 100.0 | 51.8035 |
2009-12-31 | 人脸识别相关产品 | 4757 | 30.4147 | 100.0 | 100.0 | 23.1129 |
2009-06-30 | 人脸识别相关产品 | 528 | 11.4679 | 100.0 | 100.0 | 50.7983 |
2008-12-31 | 人脸识别相关产品 | 3726 | 30.8386 | 95.1949 | 100.171 | 75.5074 |
2008-06-30 | 软硬件销售 | 1283 | 23.099 | 100.0 | 100.0 | 75.2602 |
2007-12-31 | 人脸识别相关产品 | 4385 | 35.2769 | 17.8216 | 99.0928 | 94.1254 |
2007-06-30 | 金融信托产品 | 3926 | 73.4893 | 63.8699 | 123.752 | 27.0509 |
2006-12-31 | 金融信托产品 | 2064 | 100.0 | 100.0 | 100.0 | -216.082 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 金融信托业 | 33423 | 100.0 | 100.0 | 100.0 | 39.9405 |
2022-12-31 | 金融信托业 | 19486 | 100.0 | 100.0 | 100.0 | -320.088 |
2021-12-31 | 金融信托业 | 22467 | 100.0 | 100.0 | 100.0 | -541.273 |
2020-12-31 | 金融信托业 | 29821 | 100.0 | |||
2019-12-31 | 金融信托业 | 47814 | 100.0 | 100.0 | 100.0 | -82.5538 |
2018-12-31 | 金融信托业 | 20465 | 100.0 | |||
2017-12-31 | 金融信托业 | 559242 | 100.0 | |||
2017-06-30 | 平衡项目 | -539 | -0.2297 | |||
2017-06-30 | 信托报酬 | 229787 | 97.7337 | |||
2017-06-30 | 中间业务收入 | 5868 | 2.496 | |||
2016-12-31 | 金融信托业 | 524595 | 100.0 | |||
2016-06-30 | 金融信托业 | 205536 | 100.0 | 100.0 | 100.0 | 83.2709 |
2015-12-31 | 金融信托业 | 295476 | 100.0 | |||
2015-06-30 | 金融信托业 | 134241 | 100.0 | 100.0 | 100.0 | 78.8581 |
2014-12-31 | 金融信托业 | 180937 | 100.0 | |||
2014-06-30 | 信托业 | 87361 | 100.0 | 100.0 | 100.0 | 82.9003 |
2013-12-31 | 金融信托业 | 83036 | 100.0 | |||
2013-06-30 | 金融信托业 | 19807 | 100.0 | |||
2012-12-31 | 金融信托业 | 40607 | 100.0 | |||
2012-06-30 | 营业收入 | 522 | 2.4346 | 27.8491 | 100.0 | -44.5826 |
2012-06-30 | 手续费及佣金收入 | 19269 | 89.8155 | 72.1509 | 89.8465 | |
2012-06-30 | 利息收入 | 1662 | 7.75 | |||
2012-06-30 | 其中:金融企业往来收入 | 6 | 0.0282 | |||
2012-06-30 | 其中:软硬件销售 | 249 | 1.163 | 17.9763 | 102.18 | -95.3592 |
2012-06-30 | 其中:贷款利息收入 | 1656 | 7.7218 | |||
2012-06-30 | 其中:其他 | 272 | 1.2715 | 9.8728 | -2.1805 | 1.8613 |
2012-06-30 | 其中:信托报酬 | 19054 | 88.8159 | |||
2012-06-30 | 其中:中间业务收入 | 214 | 0.9996 | |||
2011-12-31 | 高新技术信托 | 3762 | 7.9706 | 100.0 | 60.0688 | |
2011-12-31 | 金融信托 | 43443 | 92.0294 | |||
2011-06-30 | 金融信托业 | 14046 | 93.0887 | |||
2011-06-30 | 软硬件销售 | 271 | 1.7968 | 11.6196 | -11.8562 | 27.932 |
2011-06-30 | 房地产 | 601 | 3.9879 | 73.8194 | 100.136 | -106.293 |
2011-06-30 | 其他 | 169 | 1.1266 | 14.561 | 11.7204 | -44.0386 |
2010-12-31 | 金融信托业 | 23979 | 91.3591 | |||
2010-12-31 | 软硬件销售 | 2268 | 8.6409 | 100.0 | 49.0245 | |
2010-06-30 | 金融信托业 | 7869 | 93.9406 | |||
2010-06-30 | 软硬件销售 | 507 | 6.0594 | 100.0 | 51.8035 | |
2009-12-31 | 金融信托业 | 10885 | 69.5853 | |||
2009-12-31 | 软硬件销售 | 4757 | 30.4147 | 100.0 | 23.1129 | |
2009-06-30 | 高新技术产业 | 528 | 11.4679 | 100.0 | 50.7983 | |
2009-06-30 | 金融业 | 4083 | 88.5321 | |||
2008-12-31 | 金融信托业 | 8315 | 68.8199 | |||
2008-12-31 | 软硬件销售 | 3726 | 30.8386 | 95.1949 | 75.5074 | |
2008-12-31 | 房地产业 | 41 | 0.3414 | 4.8051 | -11.6649 | |
2008-06-30 | 高新技术产业 | 1283 | 23.099 | 100.0 | 75.2602 | |
2008-06-30 | 金融业 | 4274 | 76.901 | |||
2007-12-31 | 高新技术产业 | 4385 | 35.2769 | 17.8216 | 94.1254 | |
2007-12-31 | 金融业 | 6820 | 54.8631 | |||
2007-12-31 | 房地产业 | 1225 | 9.86 | 82.1784 | 3.083 | |
2007-06-30 | 金融信托业 | 4096 | 76.6713 | 69.2137 | 24.2283 | |
2007-06-30 | 房产业 | 1246 | 23.3287 | 30.7863 | -10.7684 | |
2006-12-31 | 金融信托业 | 4446 | 68.2923 | 31.5066 | 32.4935 | |
2006-12-31 | 金融业 | 2064 | 31.7077 | 68.4934 | -216.082 | |
2006-09-30 | 金融业 | 3867 | 62.9945 | 60.8672 | 75.0834 | 17.8361 |
2006-09-30 | 商业及服务 | 1944 | 31.683 | 16.2595 | 119.327 | 56.3602 |
2006-09-30 | 其他 | 326 | 5.3225 | 22.8733 | -94.4105 | -265.438 |
2006-06-30 | 金融业务 | 1949 | 55.1732 | 56.6572 | 2.1273 | |
2006-06-30 | 房地产业务 | 175 | 4.9721 | 3.916 | 24.9358 | |
2006-06-30 | 其他 | 1407 | 39.8547 | 39.4268 | 5.7142 | |
2005-09-30 | 金融业 | 3103 | 54.1078 | 70.3031 | 266.135 | -40.6769 |
2005-09-30 | 商业及服务业 | 2468 | 43.0476 | 26.4518 | -174.222 | 33.4704 |
2005-09-30 | 其他 | 163 | 2.8446 | 3.245 | 8.0871 | -23.5112 |
2005-06-30 | 金融业务 | 2554 | 52.2552 | 68.5494 | -8.1904 | -3.328 |
2005-06-30 | 房地产业务 | 47 | 0.969 | 1.8024 | -2.1223 | -46.5037 |
2005-06-30 | 其他 | 2286 | 46.7758 | 29.6483 | 110.313 | 50.0746 |
2005-03-31 | 金融及证券业务 | 1415 | 65.0816 | 66.305 | 52.7731 | 7.3309 |
2005-03-31 | 房地产业务 | 26 | 1.2296 | 2.1906 | -8.4384 | -62.0431 |
2005-03-31 | 其他 | 732 | 33.6888 | 31.5045 | 55.6653 | 14.9384 |
2004-12-31 | 金融证券业务 | 8814 | 72.2547 | 69.984 | 108.245 | 8.8907 |
2004-12-31 | 房地产业务 | 929 | 7.6228 | 8.3362 | -3.6833 | -2.8675 |
2004-12-31 | 其他业务 | 2454 | 20.1225 | 21.6798 | -4.5617 | -1.3454 |
2004-09-30 | 金融及证券业务 | 2541 | 86.3341 | 89.4058 | 92.6708 | -100.983 |
2004-09-30 | 房地产业务 | 402 | 13.6659 | 10.5942 | 7.3292 | -50.4551 |
2004-06-30 | 金融业务 | 1882 | 86.7618 | 89.8371 | 94.5251 | -71.4671 |
2004-06-30 | 房地产业务 | 287 | 13.2382 | 10.1629 | 5.4749 | -27.1294 |
2004-03-31 | 金融及证券业务 | 1546 | 88.2957 | 82.6569 | 20.1513 | |
2004-03-31 | 房地产业务 | 103 | 5.8937 | 7.2535 | -4.9752 | |
2004-03-31 | 其他 | 101 | 5.8105 | 10.0895 | -48.1102 | |
2003-12-31 | 金融证券业务 | 8330 | 59.3024 | 61.0023 | 69.6748 | -23.0303 |
2003-12-31 | 房地产业务 | 5487 | 39.0632 | 34.4984 | 11.2103 | -5.6253 |
2003-12-31 | 其他业务 | 229 | 1.6344 | 4.4993 | 19.1149 | -229.252 |
2003-09-30 | 金融及证券业务 | 1496 | 34.5331 | 50.332 | 106.627 | -86.6543 |
2003-09-30 | 房地产业务 | 2602 | 60.0654 | 45.1886 | -7.8208 | 3.6541 |
2003-09-30 | 其他 | 234 | 5.4015 | 4.4794 | 1.1938 | -6.2025 |
2003-06-30 | 金融业务 | 1439 | 35.6144 | 47.8014 | 88.612 | -74.3001 |
2003-06-30 | 房地产业务 | 2602 | 64.3856 | 47.7682 | -7.8786 | 3.6541 |
2003-06-30 | 其他 | 0 | 4.4304 | 19.2665 | ||
2003-03-31 | 金融及证券业务 | 1356 | 100.0 | 101.824 | 9.1806 | |
2003-03-31 | 房地产业务 | -3.9706 | ||||
2003-03-31 | 其他 | 2.147 | ||||
2002-12-31 | 金融证券业务 | 1638 | 41.1895 | 66.6608 | 180.708 | -97.9844 |
2002-12-31 | 房地产业务 | 2339 | 58.8105 | 32.1248 | -87.3601 | 33.176 |
2002-12-31 | 其他业务 | 0 | 1.2144 | 6.6519 | ||
2002-06-30 | 金融及证券 | 3201 | 85.066 | 85.4575 | 83.4624 | 18.8256 |
2002-06-30 | 房地产 | 561 | 14.9238 | 14.5425 | 16.5376 | 21.2622 |
2001-12-31 | 金融证券业务 | 9472 | 69.7417 | 102.246 | ||
2001-12-31 | 房地产业务 | 2916 | 21.4756 | -4.7281 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 国内 | 33423 | 100.0 | 100.0 | 100.0 | 39.9405 |
2022-12-31 | 国内 | 19486 | 100.0 | 100.0 | 100.0 | -320.088 |
2021-12-31 | 国内 | 22467 | 100.0 | 100.0 | 100.0 | -541.273 |
2020-12-31 | 国内 | 29821 | 100.0 | |||
2019-12-31 | 上海地区 | 47814 | 100.0 | 100.0 | 100.0 | -82.5538 |
2018-12-31 | 上海地区 | 20465 | 100.0 | |||
2017-12-31 | 上海地区 | 559242 | 100.0 | |||
2016-12-31 | 上海地区 | 524595 | 100.0 | |||
2016-06-30 | 上海 | 205536 | 100.0 | |||
2015-12-31 | 上海地区 | 295476 | 100.0 | |||
2015-06-30 | 上海 | 134241 | 100.0 | |||
2014-12-31 | 上海地区 | 180937 | 100.0 | |||
2014-06-30 | 上海 | 87361 | 100.0 | |||
2013-12-31 | 上海地区 | 83036 | 100.0 | |||
2013-06-30 | 上海地区 | 19807 | 100.0 | |||
2012-12-31 | 上海地区 | 40607 | 100.0 | |||
2012-06-30 | 上海地区 | 21454 | 100.0 | 100.0 | 100.0 | 63.5103 |
2011-12-31 | 鞍山地区 | 601 | 1.2407 | 6.2187 | -3.278 | -138.488 |
2011-12-31 | 上海地区 | 47898 | 98.7593 | 93.7813 | 103.278 | 54.8165 |
2011-06-30 | 鞍山地区收入 | 601 | 3.983 | 21.396 | -9.1215 | -130.673 |
2011-06-30 | 上海地区收入 | 14506 | 96.017 | 78.604 | 109.121 | 64.8467 |
2010-12-31 | 鞍山地区 | 3622 | 11.6881 | 21.9091 | -4.9815 | -16.1998 |
2010-12-31 | 上海地区 | 27370 | 88.3119 | 78.0909 | 104.981 | 45.1843 |
2010-06-30 | 上海地区 | 8547 | 100.0 | |||
2009-12-31 | 鞍山地区 | 10 | 0.0581 | |||
2009-12-31 | 上海地区 | 17289 | 99.9419 | 100.0 | ||
2009-06-30 | 鞍山地区 | 11 | 0.2404 | |||
2009-06-30 | 上海地区 | 4782 | 99.7596 | |||
2008-12-31 | 鞍山地区 | 44 | 0.351 | |||
2008-12-31 | 上海地区 | 12622 | 99.649 | |||
2008-06-30 | 鞍山地区 | 3 | 0.0574 | |||
2008-06-30 | 上海地区 | 5725 | 99.9426 | |||
2007-12-31 | 鞍山地区 | 1282 | 9.9958 | |||
2007-12-31 | 上海地区 | 11546 | 90.0042 | |||
2007-06-30 | 鞍山地区 | 1261 | 23.5438 | |||
2007-06-30 | 上海地区 | 4096 | 76.4562 | |||
2006-12-31 | 鞍山地区 | 1126 | 21.7106 | 25.825 | 30.2933 | -128.482 |
2006-12-31 | 上海地区 | 4063 | 78.2894 | 74.175 | 69.7067 | -81.9858 |
2006-06-30 | 鞍山市 | 194 | 5.4915 | |||
2006-06-30 | 上海市 | 3338 | 94.5085 | |||
2005-12-31 | 鞍山地区 | 2780 | 23.423 | 47.8635 | -160.083 | -80.3271 |
2005-12-31 | 上海地区 | 9091 | 76.577 | 52.1365 | 260.083 | 39.9184 |
2005-06-30 | 鞍山市 | 2660 | 54.4278 | |||
2005-06-30 | 上海市 | 2227 | 45.5722 | |||
2004-12-31 | 鞍山市 | 10502 | 86.0902 | 83.3762 | ||
2004-12-31 | 上海市 | 1696 | 13.9098 | 16.6238 | ||
2004-06-30 | 鞍山市 | 2169 | 100.0 | |||
2003-12-31 | 鞍山市 | 14047 | 100.0 | 100.0 | ||
2003-06-30 | 鞍山市 | 4042 | 100.0 |