| 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) | |||||
| 公司银行业务(元) | 2,083,947,000.00 | 4,317,855,000.00 | 2,705,224,000.00 | 5,861,089,000.00 | 2,855,234,000.00 |
| 零售银行业务(元) | 2,066,366,000.00 | 3,905,773,000.00 | 2,055,102,000.00 | 3,442,199,000.00 | 2,319,053,000.00 |
| 资金业务(元) | 1,164,974,000.00 | 1,796,904,000.00 | 990,639,000.00 | 1,722,678,000.00 | 683,573,000.00 |
| 其他(元) | 1,058,000.00 | 6,568,000.00 | 706,000.00 | 7,107,000.00 | 1,030,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 1,354,830,000.00 | 3,567,588,000.00 | 2,126,360,000.00 | 5,299,254,000.00 | 2,330,192,000.00 |
| 零售银行业务(元) | 896,988,000.00 | 2,481,339,000.00 | 998,920,000.00 | 2,305,054,000.00 | 1,410,953,000.00 |
| 资金业务(元) | 431,686,000.00 | 931,469,000.00 | 324,138,000.00 | 1,008,076,000.00 | 106,072,000.00 |
| 其他(元) | 32,643,000.00 | 85,729,000.00 | 2,721,000.00 | 3,931,000.00 | 3,988,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 729,117,000.00 | 750,267,000.00 | 578,864,000.00 | 561,835,000.00 | 525,042,000.00 |
| 零售银行业务(元) | 1,169,378,000.00 | 1,424,434,000.00 | 1,056,182,000.00 | 1,137,145,000.00 | 908,100,000.00 |
| 资金业务(元) | 733,288,000.00 | 865,435,000.00 | 666,501,000.00 | 714,602,000.00 | 577,501,000.00 |
| 其他(元) | -31,585,000.00 | -79,161,000.00 | -2,015,000.00 | 3,176,000.00 | -2,958,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 34.99 | 17.38 | 21.40 | 9.59 | 18.39 |
| 零售银行业务(%) | 56.59 | 36.47 | 51.39 | 33.04 | 39.16 |
| 资金业务(%) | 62.94 | 48.16 | 67.28 | 41.48 | 84.48 |
| 其他(%) | -2,985.35 | -1,205.25 | -285.41 | 44.69 | -287.18 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 39.20 | 43.06 | 47.03 | 53.12 | 48.73 |
| 零售银行业务(%) | 38.87 | 38.95 | 35.73 | 31.20 | 39.58 |
| 资金业务(%) | 21.91 | 17.92 | 17.22 | 15.61 | 11.67 |
| 其他(%) | 0.02 | 0.07 | 0.01 | 0.06 | 0.02 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 28.04 | 25.34 | 25.17 | 23.25 | 26.15 |
| 零售银行业务(%) | 44.97 | 48.11 | 45.93 | 47.05 | 45.23 |
| 资金业务(%) | 28.20 | 29.23 | 28.98 | 29.57 | 28.76 |
| 其他(%) | -1.21 | -2.67 | -0.09 | 0.13 | -0.15 |