| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人银行业务(元) | 715,898,000.00 | 1,508,059,000.00 | 794,626,000.00 | 1,164,269,000.00 | 748,946,000.00 |
| 公司银行业务(元) | 1,135,892,000.00 | 1,610,518,000.00 | 1,051,145,000.00 | 1,808,360,000.00 | 1,059,794,000.00 |
| 资金业务(元) | 589,525,000.00 | 973,638,000.00 | 536,488,000.00 | 938,970,000.00 | 333,974,000.00 |
| 其他业务(元) | 7,315,000.00 | 32,630,000.00 | 18,861,000.00 | 50,338,000.00 | 31,216,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 399,378,000.00 | 1,049,488,000.00 | 568,101,000.00 | 823,914,000.00 | 663,720,000.00 |
| 公司银行业务(元) | 914,533,000.00 | 374,683,000.00 | 725,546,000.00 | 689,271,000.00 | 727,486,000.00 |
| 资金业务(元) | 143,389,000.00 | 352,803,000.00 | 158,008,000.00 | 255,106,000.00 | 93,409,000.00 |
| 其他业务(元) | 9,096,000.00 | 15,679,000.00 | 7,170,000.00 | 14,152,000.00 | 7,497,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 316,520,000.00 | 458,571,000.00 | 226,525,000.00 | 340,355,000.00 | 85,226,000.00 |
| 公司银行业务(元) | 221,359,000.00 | 1,235,835,000.00 | 325,599,000.00 | 1,119,089,000.00 | 332,308,000.00 |
| 资金业务(元) | 446,136,000.00 | 620,835,000.00 | 378,480,000.00 | 683,864,000.00 | 240,565,000.00 |
| 其他业务(元) | -1,781,000.00 | 16,951,000.00 | 11,691,000.00 | 36,186,000.00 | 23,719,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 44.21 | 30.41 | 28.51 | 29.23 | 11.38 |
| 公司银行业务(%) | 19.49 | 76.74 | 30.98 | 61.88 | 31.36 |
| 资金业务(%) | 75.68 | 63.76 | 70.55 | 72.83 | 72.03 |
| 其他业务(%) | -24.35 | 51.95 | 61.99 | 71.89 | 75.98 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 29.24 | 36.56 | 33.09 | 29.39 | 34.45 |
| 公司银行业务(%) | 46.39 | 39.04 | 43.78 | 45.64 | 48.75 |
| 资金业务(%) | 24.08 | 23.60 | 22.34 | 23.70 | 15.36 |
| 其他业务(%) | 0.30 | 0.79 | 0.79 | 1.27 | 1.44 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 32.22 | 19.66 | 24.04 | 15.62 | 12.50 |
| 公司银行业务(%) | 22.54 | 52.99 | 34.55 | 51.35 | 48.74 |
| 资金业务(%) | 45.42 | 26.62 | 40.17 | 31.38 | 35.28 |
| 其他业务(%) | -0.18 | 0.73 | 1.24 | 1.66 | 3.48 |