会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房屋租赁及物业服务 | 52,527,374.72 | 38,789,995.97 | 13,737,378.75 | 26.15 |
| 合计 | 130,326,641.06 | 88,867,621.82 | 41,459,019.24 | 31.81 |
| 期货 | 130,345,316.80 | 560,774.04 | 129,784,542.76 | 99.57 |
| 融资租赁 | 34,935,721.90 | 12,971,576.87 | 21,964,145.03 | 62.87 |
| 软件 | 2,323,145.43 | -- | -- | -- |
| 证券 | 2,051,771,533.91 | 909,432,370.53 | 1,142,339,163.38 | 55.68 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房屋租赁及物业服务 | 168,296,540.45 | 79,091,082.93 | 89,205,457.52 | 53.00 |
| 分部间抵销 | -143,480,127.70 | -26,691,011.13 | -116,789,116.57 | 81.40 |
| 合计 | 64,882,306.28 | 43,386,335.78 | 21,495,970.50 | 33.13 |
| 期货业 | 68,120,972.73 | 66,365,576.04 | 1,755,396.69 | 2.58 |
| 融资租赁业 | 19,995,348.28 | 13,667,142.57 | 6,328,205.71 | 31.65 |
| 软件业 | 11,040,765.38 | 20,014,867.77 | -8,974,102.39 | -81.28 |
| 证券业 | 823,818,650.98 | 791,293,184.33 | 32,525,466.65 | 3.95 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房屋租赁及物业服务 | 64,044,852.63 | 43,851,304.27 | 20,193,548.36 | 31.53 |
| 合计 | 153,740,210.18 | 90,332,233.10 | 63,407,977.08 | 41.24 |
| 期货 | 139,044,424.91 | -- | -- | -- |
| 融资租赁 | 53,627,305.21 | 16,704,357.72 | 36,922,947.49 | 68.85 |
| 证券 | 1,498,851,311.21 | 652,881,603.51 | 845,969,707.70 | 56.44 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房屋租赁及物业服务 | 71,463,369.90 | 48,531,769.58 | 22,931,600.32 | 32.09 |
| 合计 | 146,867,529.23 | 85,722,658.33 | 61,144,870.90 | 41.63 |
| 平衡项目 | -1,134,114,678.26 | -431,225,171.94 | -702,889,506.32 | 61.98 |
| 期货业 | 116,326,596.35 | 780,821.91 | 115,545,774.44 | 99.33 |
| 其他(补充) | 32,595,668.34 | 26,368,371.81 | 6,227,296.53 | 19.10 |
| 其中：摩根华鑫 | 130,389,371.60 | -- | -- | -- |
| 融资租赁 | 42,808,490.99 | 10,822,516.94 | 31,985,974.05 | 74.72 |
| 证券业 | 1,017,788,081.91 | 430,444,350.03 | 587,343,731.88 | 57.71 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产业 | 51,104,637.21 | 55,131,774.01 | -4,027,136.80 | -7.88 |
| 分部间抵销 | -2,860,949.63 | -2,860,949.63 | -- | -- |
| 合计 | 572,825,161.08 | 745,378,522.53 | -172,553,361.45 | -30.12 |
| 期货业 | 45,193,889.65 | 54,148,564.91 | -8,954,675.26 | -19.81 |
| 融资租赁业 | 19,506,594.66 | 5,985,417.13 | 13,521,177.53 | 69.32 |
| 证券业 | 459,880,989.19 | 632,973,716.11 | -173,092,726.92 | -37.64 |
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