| 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) | 2,855,234,000.00 | 5,685,934,000.00 | 2,995,138,000.00 | 5,594,414,000.00 | 2,827,553,000.00 |
| 零售银行业务(元) | 2,319,053,000.00 | 3,011,973,000.00 | 2,089,492,000.00 | 3,525,120,000.00 | 1,977,805,000.00 |
| 资金业务(元) | 683,573,000.00 | 1,622,932,000.00 | 505,300,000.00 | 820,147,000.00 | 526,008,000.00 |
| 其他(元) | 1,030,000.00 | 4,615,000.00 | 3,231,000.00 | 4,216,000.00 | 2,016,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,330,192,000.00 | 5,121,022,000.00 | 2,433,272,000.00 | 4,970,881,000.00 | 2,284,034,000.00 |
| 零售银行业务(元) | 1,410,953,000.00 | 2,000,099,000.00 | 1,201,134,000.00 | 2,560,870,000.00 | 1,157,532,000.00 |
| 资金业务(元) | 106,072,000.00 | 966,567,000.00 | 41,443,000.00 | 306,813,000.00 | 109,531,000.00 |
| 其他(元) | 3,988,000.00 | 1,431,000.00 | 625,000.00 | 1,057,000.00 | 466,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 525,042,000.00 | 564,912,000.00 | 561,866,000.00 | 623,533,000.00 | 543,519,000.00 |
| 零售银行业务(元) | 908,100,000.00 | 1,011,874,000.00 | 888,358,000.00 | 964,250,000.00 | 820,273,000.00 |
| 资金业务(元) | 577,501,000.00 | 656,365,000.00 | 463,857,000.00 | 513,334,000.00 | 416,477,000.00 |
| 其他(元) | -2,958,000.00 | 3,184,000.00 | 2,606,000.00 | 3,159,000.00 | 1,550,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 18.39 | 9.94 | 18.76 | 11.15 | 19.22 |
| 零售银行业务(%) | 39.16 | 33.60 | 42.52 | 27.35 | 41.47 |
| 资金业务(%) | 84.48 | 40.44 | 91.80 | 62.59 | 79.18 |
| 其他(%) | -287.18 | 68.99 | 80.66 | 74.93 | 76.88 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 48.73 | 55.07 | 53.55 | 56.26 | 53.02 |
| 零售银行业务(%) | 39.58 | 29.17 | 37.36 | 35.45 | 37.08 |
| 资金业务(%) | 11.67 | 15.72 | 9.03 | 8.25 | 9.86 |
| 其他(%) | 0.02 | 0.04 | 0.06 | 0.04 | 0.04 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 26.15 | 25.26 | 29.31 | 29.63 | 30.50 |
| 零售银行业务(%) | 45.23 | 45.25 | 46.35 | 45.82 | 46.04 |
| 资金业务(%) | 28.76 | 29.35 | 24.20 | 24.39 | 23.37 |
| 其他(%) | -0.15 | 0.14 | 0.14 | 0.15 | 0.09 |