| 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) | 2,705,224,000.00 | 5,861,089,000.00 | 2,855,234,000.00 | 5,685,934,000.00 | 2,995,138,000.00 |
| 零售银行业务(元) | 2,055,102,000.00 | 3,442,199,000.00 | 2,319,053,000.00 | 3,011,973,000.00 | 2,089,492,000.00 |
| 资金业务(元) | 990,639,000.00 | 1,722,678,000.00 | 683,573,000.00 | 1,622,932,000.00 | 505,300,000.00 |
| 其他(元) | 706,000.00 | 7,107,000.00 | 1,030,000.00 | 4,615,000.00 | 3,231,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,126,360,000.00 | 5,299,254,000.00 | 2,330,192,000.00 | 5,121,022,000.00 | 2,433,272,000.00 |
| 零售银行业务(元) | 998,920,000.00 | 2,305,054,000.00 | 1,410,953,000.00 | 2,000,099,000.00 | 1,201,134,000.00 |
| 资金业务(元) | 324,138,000.00 | 1,008,076,000.00 | 106,072,000.00 | 966,567,000.00 | 41,443,000.00 |
| 其他(元) | 2,721,000.00 | 3,931,000.00 | 3,988,000.00 | 1,431,000.00 | 625,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 578,864,000.00 | 561,835,000.00 | 525,042,000.00 | 564,912,000.00 | 561,866,000.00 |
| 零售银行业务(元) | 1,056,182,000.00 | 1,137,145,000.00 | 908,100,000.00 | 1,011,874,000.00 | 888,358,000.00 |
| 资金业务(元) | 666,501,000.00 | 714,602,000.00 | 577,501,000.00 | 656,365,000.00 | 463,857,000.00 |
| 其他(元) | -2,015,000.00 | 3,176,000.00 | -2,958,000.00 | 3,184,000.00 | 2,606,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 21.40 | 9.59 | 18.39 | 9.94 | 18.76 |
| 零售银行业务(%) | 51.39 | 33.04 | 39.16 | 33.60 | 42.52 |
| 资金业务(%) | 67.28 | 41.48 | 84.48 | 40.44 | 91.80 |
| 其他(%) | -285.41 | 44.69 | -287.18 | 68.99 | 80.66 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 47.03 | 53.12 | 48.73 | 55.07 | 53.55 |
| 零售银行业务(%) | 35.73 | 31.20 | 39.58 | 29.17 | 37.36 |
| 资金业务(%) | 17.22 | 15.61 | 11.67 | 15.72 | 9.03 |
| 其他(%) | 0.01 | 0.06 | 0.02 | 0.04 | 0.06 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 25.17 | 23.25 | 26.15 | 25.26 | 29.31 |
| 零售银行业务(%) | 45.93 | 47.05 | 45.23 | 45.25 | 46.35 |
| 资金业务(%) | 28.98 | 29.57 | 28.76 | 29.35 | 24.20 |
| 其他(%) | -0.09 | 0.13 | -0.15 | 0.14 | 0.14 |