| 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) | |||||
| 公司银行业务(元) | 3,546,202,000.00 | 8,256,826,000.00 | 3,690,218,000.00 | 9,978,436,000.00 | 4,318,812,000.00 |
| 零售银行业务(元) | 1,235,851,000.00 | 1,414,264,000.00 | 1,193,334,000.00 | 1,249,728,000.00 | 1,162,010,000.00 |
| 资金业务(元) | 1,895,486,000.00 | 3,132,970,000.00 | 1,461,882,000.00 | 2,366,001,000.00 | 1,361,948,000.00 |
| 其他业务(元) | 12,458,000.00 | 73,140,000.00 | 47,632,000.00 | 73,125,000.00 | 75,600,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,617,874,000.00 | 7,903,385,000.00 | 2,702,948,000.00 | 8,496,907,000.00 | 3,466,976,000.00 |
| 零售银行业务(元) | 1,112,154,000.00 | 1,212,274,000.00 | 521,678,000.00 | 1,352,690,000.00 | 681,323,000.00 |
| 资金业务(元) | 998,252,000.00 | 1,928,307,000.00 | 1,281,621,000.00 | 2,057,766,000.00 | 233,571,000.00 |
| 其他业务(元) | 7,514,000.00 | 33,606,000.00 | 17,282,000.00 | 25,803,000.00 | 13,120,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 928,328,000.00 | 353,441,000.00 | 987,270,000.00 | 1,481,529,000.00 | 851,836,000.00 |
| 零售银行业务(元) | 123,697,000.00 | 201,990,000.00 | 671,656,000.00 | -102,962,000.00 | 480,687,000.00 |
| 资金业务(元) | 897,234,000.00 | 1,204,663,000.00 | 180,261,000.00 | 308,235,000.00 | 1,128,377,000.00 |
| 其他业务(元) | 4,944,000.00 | 39,534,000.00 | 30,350,000.00 | 47,322,000.00 | 62,480,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 26.18 | 4.28 | 26.75 | 14.85 | 19.72 |
| 零售银行业务(%) | 10.01 | 14.28 | 56.28 | -8.24 | 41.37 |
| 资金业务(%) | 47.34 | 38.45 | 12.33 | 13.03 | 82.85 |
| 其他业务(%) | 39.69 | 54.05 | 63.72 | 64.71 | 82.65 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 53.01 | 64.12 | 57.72 | 73.01 | 62.43 |
| 零售银行业务(%) | 18.47 | 10.98 | 18.67 | 9.14 | 16.80 |
| 资金业务(%) | 28.33 | 24.33 | 22.87 | 17.31 | 19.69 |
| 其他业务(%) | 0.19 | 0.57 | 0.75 | 0.54 | 1.09 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 47.50 | 19.64 | 52.81 | 85.43 | 33.76 |
| 零售银行业务(%) | 6.33 | 11.22 | 35.93 | -5.94 | 19.05 |
| 资金业务(%) | 45.91 | 66.94 | 9.64 | 17.77 | 44.72 |
| 其他业务(%) | 0.25 | 2.20 | 1.62 | 2.73 | 2.48 |