哈投股份主营收入构成

哈投股份主营收入构成分析

2024-06-30

• 分类 主营构成 主营收入(万) 收入比例 主营成本(万) 成本比例 主营利润(万) 利润比例 毛利率(%)
• 按行业热电业务103433.1171.1484281.0974.319152.0359.9518.52
•  证券业务41951.4628.8629155.5925.712795.8740.0530.5
•  其中:热力98086.6567.4776501.9467.4421584.7167.5622.01
•  其中:手续费及佣金收入21661.7114.93840.483.3917821.2355.7882.27
•  其中:利息收入20289.7513.9625315.1122.32-5025.36-15.73-24.77
•  其中:电力4079.722.816153.135.42-2073.41-6.49-50.82
•  其中:建材1266.750.871626.021.43-359.27-1.12-28.36
• 按产品热电业务103433.1171.1484281.0974.319152.0359.9518.52
•  证券业务41951.4628.8629155.5925.712795.8740.0530.5
•  其中:供暖92443.8163.5975067.7166.1817376.1154.3918.8
•  其中:证券及期货经纪业务21272.3414.634193.633.717078.7153.4680.29
•  其中:证券及期货经纪业务-手续费及佣金收入15580.8610.723550.423.1312030.4437.6677.21
•  其中:信用业务11343.257.89486.828.361856.435.8116.37
•  其中:信用业务-利息收入11343.257.89486.828.361856.435.8116.37
•  其中:证券及期货经纪业务-利息收入5691.483.91643.210.575048.2715.888.7
•  其中:入网配套费4128.382.8400000
•  其中:电4079.722.816153.135.42-2073.41-6.49-50.82
•  其中:证券承销及保荐业务3889.992.68247.420.223642.5711.493.64
•  其中:证券承销及保荐业务-手续费及佣金收入3889.992.68247.420.223642.5711.493.64
•  其中:其他:其他3432.552.3600000
•  其中:其他:其他-利息收入2190.651.5100000
•  其中:蒸汽1514.451.041434.231.2680.220.255.3
•  其中:其他-手续费及佣金收入1241.890.8500000
•  其中:水泥1207.030.831454.171.28-247.15-0.77-20.48
•  其中:证券自营及其他投资业务1064.360.7315185.0813.39-14120.72-44.2-1326.68
•  其中:证券自营及其他投资业务-利息收入1064.360.7315185.0813.39-14120.72-44.2-1326.68
•  其中:资产及基金管理业务948.970.6542.640.04906.322.8495.51
•  其中:资产及基金管理业务-手续费及佣金收入948.970.6542.640.04906.322.8495.51
•  其中:超细矿粉59.720.04171.850.15-112.12-0.35-187.74
• 按地区哈尔滨地区103433.1171.1484281.0974.319152.0359.9518.52
•  黑龙江35387.4724.3427462.1624.217925.3124.8122.4
•  上海2344.691.61463.630.411881.065.8980.23
•  北京1266.10.87401.240.35864.862.7168.31
•  福建753.570.52188.480.17565.11.7774.99
•  辽宁719.550.49126.210.11593.341.8682.46
•  广东604.440.42230.590.2373.861.1761.85
•  其他589.750.41215.820.19373.921.1763.4
•  山东227.320.1655.840.05171.480.5475.44
•  天津58.570.0411.620.0146.950.1580.17