| 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) | |||||
| 个人银行业务(元) | 794,626,000.00 | 1,164,269,000.00 | 748,946,000.00 | 1,084,865,000.00 | 492,970,000.00 |
| 公司银行业务(元) | 1,051,145,000.00 | 1,808,360,000.00 | 1,059,794,000.00 | 1,899,025,000.00 | 1,196,662,000.00 |
| 资金业务(元) | 536,488,000.00 | 938,970,000.00 | 333,974,000.00 | 806,551,000.00 | 341,674,000.00 |
| 其他业务(元) | 18,861,000.00 | 50,338,000.00 | 31,216,000.00 | 74,515,000.00 | 30,109,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 568,101,000.00 | 823,914,000.00 | 663,720,000.00 | 778,504,000.00 | 348,907,000.00 |
| 公司银行业务(元) | 725,546,000.00 | 689,271,000.00 | 727,486,000.00 | 921,040,000.00 | 1,104,034,000.00 |
| 资金业务(元) | 158,008,000.00 | 255,106,000.00 | 93,409,000.00 | 304,261,000.00 | 117,742,000.00 |
| 其他业务(元) | 7,170,000.00 | 14,152,000.00 | 7,497,000.00 | 14,865,000.00 | 7,557,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 226,525,000.00 | 340,355,000.00 | 85,226,000.00 | 306,361,000.00 | 144,063,000.00 |
| 公司银行业务(元) | 325,599,000.00 | 1,119,089,000.00 | 332,308,000.00 | 977,985,000.00 | 92,628,000.00 |
| 资金业务(元) | 378,480,000.00 | 683,864,000.00 | 240,565,000.00 | 502,290,000.00 | 223,932,000.00 |
| 其他业务(元) | 11,691,000.00 | 36,186,000.00 | 23,719,000.00 | 59,650,000.00 | 22,552,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 28.51 | 29.23 | 11.38 | 28.24 | 29.22 |
| 公司银行业务(%) | 30.98 | 61.88 | 31.36 | 51.50 | 7.74 |
| 资金业务(%) | 70.55 | 72.83 | 72.03 | 62.28 | 65.54 |
| 其他业务(%) | 61.99 | 71.89 | 75.98 | 80.05 | 74.90 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 33.09 | 29.39 | 34.45 | 28.07 | 23.91 |
| 公司银行业务(%) | 43.78 | 45.64 | 48.75 | 49.13 | 58.05 |
| 资金业务(%) | 22.34 | 23.70 | 15.36 | 20.87 | 16.57 |
| 其他业务(%) | 0.79 | 1.27 | 1.44 | 1.93 | 1.46 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 24.04 | 15.62 | 12.50 | 16.59 | 29.82 |
| 公司银行业务(%) | 34.55 | 51.35 | 48.74 | 52.97 | 19.17 |
| 资金业务(%) | 40.17 | 31.38 | 35.28 | 27.21 | 46.35 |
| 其他业务(%) | 1.24 | 1.66 | 3.48 | 3.23 | 4.67 |