| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人银行业务(元) | 748,946,000.00 | 1,084,865,000.00 | 492,970,000.00 | 732,002,000.00 | 374,897,000.00 |
| 公司银行业务(元) | 1,059,794,000.00 | 1,899,025,000.00 | 1,196,662,000.00 | 2,233,275,000.00 | 1,142,022,000.00 |
| 资金业务(元) | 333,974,000.00 | 806,551,000.00 | 341,674,000.00 | 729,895,000.00 | 474,474,000.00 |
| 其他业务(元) | 31,216,000.00 | 74,515,000.00 | 30,109,000.00 | 84,735,000.00 | 44,627,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 663,720,000.00 | 778,504,000.00 | 348,907,000.00 | 468,614,000.00 | 242,979,000.00 |
| 公司银行业务(元) | 727,486,000.00 | 921,040,000.00 | 1,104,034,000.00 | 1,280,044,000.00 | 1,071,185,000.00 |
| 资金业务(元) | 93,409,000.00 | 304,261,000.00 | 117,742,000.00 | 327,377,000.00 | 219,628,000.00 |
| 其他业务(元) | 7,497,000.00 | 14,865,000.00 | 7,557,000.00 | 14,591,000.00 | 8,212,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 85,226,000.00 | 306,361,000.00 | 144,063,000.00 | 263,388,000.00 | 131,918,000.00 |
| 公司银行业务(元) | 332,308,000.00 | 977,985,000.00 | 92,628,000.00 | 953,231,000.00 | 70,837,000.00 |
| 资金业务(元) | 240,565,000.00 | 502,290,000.00 | 223,932,000.00 | 402,518,000.00 | 254,846,000.00 |
| 其他业务(元) | 23,719,000.00 | 59,650,000.00 | 22,552,000.00 | 70,144,000.00 | 36,415,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 11.38 | 28.24 | 29.22 | 35.98 | 35.19 |
| 公司银行业务(%) | 31.36 | 51.50 | 7.74 | 42.68 | 6.20 |
| 资金业务(%) | 72.03 | 62.28 | 65.54 | 55.15 | 53.71 |
| 其他业务(%) | 75.98 | 80.05 | 74.90 | 82.78 | 81.60 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 34.45 | 28.07 | 23.91 | 19.37 | 18.41 |
| 公司银行业务(%) | 48.75 | 49.13 | 58.05 | 59.08 | 56.09 |
| 资金业务(%) | 15.36 | 20.87 | 16.57 | 19.31 | 23.30 |
| 其他业务(%) | 1.44 | 1.93 | 1.46 | 2.24 | 2.19 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 12.50 | 16.59 | 29.82 | 15.59 | 26.70 |
| 公司银行业务(%) | 48.74 | 52.97 | 19.17 | 56.43 | 14.34 |
| 资金业务(%) | 35.28 | 27.21 | 46.35 | 23.83 | 51.59 |
| 其他业务(%) | 3.48 | 3.23 | 4.67 | 4.15 | 7.37 |