| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人金融(元) | 4,161,720,040.27 | 7,867,941,115.20 | 3,401,447,843.28 | 7,685,995,913.08 | 4,075,409,730.72 |
| 机构服务及交易(元) | 5,130,025,375.75 | 13,425,542,182.09 | 5,775,467,376.41 | 9,315,805,914.48 | 5,343,176,985.37 |
| 企业金融(元) | 1,790,068,314.57 | 2,406,913,021.03 | 1,079,498,824.84 | 3,331,235,950.81 | 2,214,111,671.61 |
| 投资管理(元) | 613,672,068.21 | 1,034,647,809.65 | 619,602,372.62 | 1,167,630,882.84 | 606,818,254.40 |
| 营业成本(元) | |||||
| 个人金融(元) | 2,616,350,933.94 | 5,560,250,727.40 | 2,408,495,383.96 | 5,306,129,444.90 | 2,379,566,663.77 |
| 机构服务及交易(元) | 1,678,801,177.45 | 8,887,706,589.41 | 3,893,540,107.08 | 7,130,619,787.95 | 3,300,870,111.05 |
| 企业金融(元) | 964,774,853.48 | 2,077,336,351.75 | 787,635,347.93 | 1,825,010,647.10 | 1,012,557,825.65 |
| 投资管理(元) | 419,464,293.80 | 813,958,798.77 | 407,964,695.91 | 1,082,331,742.19 | 532,529,947.90 |
| 毛利(元) | |||||
| 个人金融(元) | 1,545,369,106.33 | 2,307,690,387.80 | 992,952,459.32 | 2,379,866,468.18 | 1,695,843,066.95 |
| 机构服务及交易(元) | 3,451,224,198.30 | 4,537,835,592.68 | 1,881,927,269.33 | 2,185,186,126.53 | 2,042,306,874.32 |
| 企业金融(元) | 825,293,461.09 | 329,576,669.28 | 291,863,476.91 | 1,506,225,303.71 | 1,201,553,845.96 |
| 投资管理(元) | 194,207,774.41 | 220,689,010.88 | 211,637,676.71 | 85,299,140.65 | 74,288,306.50 |
| 毛利率(%) | |||||
| 个人金融(%) | 37.13 | 29.33 | 29.19 | 30.96 | 41.61 |
| 机构服务及交易(%) | 67.27 | 33.80 | 32.58 | 23.46 | 38.22 |
| 企业金融(%) | 46.10 | 13.69 | 27.04 | 45.22 | 54.27 |
| 投资管理(%) | 31.65 | 21.33 | 34.16 | 7.31 | 12.24 |
| 收入构成(%) | |||||
| 个人金融(%) | 35.58 | 31.81 | 31.27 | 35.75 | 33.30 |
| 机构服务及交易(%) | 43.86 | 54.28 | 53.10 | 43.33 | 43.66 |
| 企业金融(%) | 15.31 | 9.73 | 9.93 | 15.49 | 18.09 |
| 投资管理(%) | 5.25 | 4.18 | 5.70 | 5.43 | 4.96 |
| 毛利构成(%) | |||||
| 个人金融(%) | 25.69 | 31.20 | 29.39 | 38.66 | 33.82 |
| 机构服务及交易(%) | 57.37 | 61.36 | 55.71 | 35.49 | 40.73 |
| 企业金融(%) | 13.72 | 4.46 | 8.64 | 24.47 | 23.96 |
| 投资管理(%) | 3.23 | 2.98 | 6.26 | 1.39 | 1.48 |