| 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) | |||||
| 公司银行业务(元) | 3,690,218,000.00 | 9,978,436,000.00 | 4,318,812,000.00 | 9,650,620,000.00 | 3,831,745,000.00 |
| 零售银行业务(元) | 1,193,334,000.00 | 1,249,728,000.00 | 1,162,010,000.00 | 1,600,823,000.00 | 1,183,818,000.00 |
| 资金业务(元) | 1,461,882,000.00 | 2,366,001,000.00 | 1,361,948,000.00 | 3,826,875,000.00 | 2,519,846,000.00 |
| 其他业务(元) | 47,632,000.00 | 73,125,000.00 | 75,600,000.00 | 23,032,000.00 | 27,463,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,702,948,000.00 | 8,496,907,000.00 | 3,466,976,000.00 | 9,027,275,000.00 | 2,723,383,000.00 |
| 零售银行业务(元) | 521,678,000.00 | 1,352,690,000.00 | 681,323,000.00 | 771,368,000.00 | 443,449,000.00 |
| 资金业务(元) | 1,281,621,000.00 | 2,057,766,000.00 | 233,571,000.00 | 2,369,484,000.00 | 1,147,691,000.00 |
| 其他业务(元) | 17,282,000.00 | 25,803,000.00 | 13,120,000.00 | 121,688,000.00 | 3,795,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 987,270,000.00 | 1,481,529,000.00 | 851,836,000.00 | 623,345,000.00 | 1,108,362,000.00 |
| 零售银行业务(元) | 671,656,000.00 | -102,962,000.00 | 480,687,000.00 | 829,455,000.00 | 740,369,000.00 |
| 资金业务(元) | 180,261,000.00 | 308,235,000.00 | 1,128,377,000.00 | 1,457,391,000.00 | 1,372,155,000.00 |
| 其他业务(元) | 30,350,000.00 | 47,322,000.00 | 62,480,000.00 | -98,656,000.00 | 23,668,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 26.75 | 14.85 | 19.72 | 6.46 | 28.93 |
| 零售银行业务(%) | 56.28 | -8.24 | 41.37 | 51.81 | 62.54 |
| 资金业务(%) | 12.33 | 13.03 | 82.85 | 38.08 | 54.45 |
| 其他业务(%) | 63.72 | 64.71 | 82.65 | -428.34 | 86.18 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 57.72 | 73.01 | 62.43 | 63.91 | 50.67 |
| 零售银行业务(%) | 18.67 | 9.14 | 16.80 | 10.60 | 15.65 |
| 资金业务(%) | 22.87 | 17.31 | 19.69 | 25.34 | 33.32 |
| 其他业务(%) | 0.75 | 0.54 | 1.09 | 0.15 | 0.36 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 52.81 | 85.43 | 33.76 | 22.17 | 34.16 |
| 零售银行业务(%) | 35.93 | -5.94 | 19.05 | 29.50 | 22.82 |
| 资金业务(%) | 9.64 | 17.77 | 44.72 | 51.84 | 42.29 |
| 其他业务(%) | 1.62 | 2.73 | 2.48 | -3.51 | 0.73 |