| 2025年中报 | 2024年年报 | 2024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 |
| 机构服务及交易(元) | 5,130,025,375.75 | 13,425,542,182.09 | 5,775,467,376.41 |
| 企业金融(元) | 1,790,068,314.57 | 2,406,913,021.03 | 1,079,498,824.84 |
| 投资管理(元) | 613,672,068.21 | 1,034,647,809.65 | 619,602,372.62 |
| 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 |
| 机构服务及交易(元) | 1,678,801,177.45 | 8,887,706,589.41 | 3,893,540,107.08 |
| 企业金融(元) | 964,774,853.48 | 2,077,336,351.75 | 787,635,347.93 |
| 投资管理(元) | 419,464,293.80 | 813,958,798.77 | 407,964,695.91 |
| 毛利(元) | |||
| 个人金融(元) | 1,545,369,106.33 | 2,307,690,387.80 | 992,952,459.32 |
| 机构服务及交易(元) | 3,451,224,198.30 | 4,537,835,592.68 | 1,881,927,269.33 |
| 企业金融(元) | 825,293,461.09 | 329,576,669.28 | 291,863,476.91 |
| 投资管理(元) | 194,207,774.41 | 220,689,010.88 | 211,637,676.71 |
| 毛利率(%) | |||
| 个人金融(%) | 37.13 | 29.33 | 29.19 |
| 机构服务及交易(%) | 67.27 | 33.80 | 32.58 |
| 企业金融(%) | 46.10 | 13.69 | 27.04 |
| 投资管理(%) | 31.65 | 21.33 | 34.16 |
| 收入构成(%) | |||
| 个人金融(%) | 35.58 | 31.81 | 31.27 |
| 机构服务及交易(%) | 43.86 | 54.28 | 53.10 |
| 企业金融(%) | 15.31 | 9.73 | 9.93 |
| 投资管理(%) | 5.25 | 4.18 | 5.70 |
| 毛利构成(%) | |||
| 个人金融(%) | 25.69 | 31.20 | 29.39 |
| 机构服务及交易(%) | 57.37 | 61.36 | 55.71 |
| 企业金融(%) | 13.72 | 4.46 | 8.64 |
| 投资管理(%) | 3.23 | 2.98 | 6.26 |