| 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) | |||||
| 零售金融业务(元) | 96,193,000,000.00 | 196,835,000,000.00 | 95,943,000,000.00 | 194,336,000,000.00 | 98,961,000,000.00 |
| 批发银行业务(元) | 70,321,000,000.00 | 135,511,000,000.00 | 72,035,000,000.00 | 134,652,000,000.00 | 72,639,000,000.00 |
| 其他(元) | 3,455,000,000.00 | 5,142,000,000.00 | 4,967,000,000.00 | 10,135,000,000.00 | 6,860,000,000.00 |
| 营业成本(元) | |||||
| 零售金融业务(元) | 44,143,000,000.00 | 106,140,000,000.00 | 44,741,000,000.00 | 94,402,000,000.00 | 47,179,000,000.00 |
| 批发银行业务(元) | 33,244,000,000.00 | 47,837,000,000.00 | 35,589,000,000.00 | 61,860,000,000.00 | 37,638,000,000.00 |
| 其他(元) | 3,630,000,000.00 | 4,492,000,000.00 | 2,951,000,000.00 | 6,198,000,000.00 | 2,764,000,000.00 |
| 毛利(元) | |||||
| 零售金融业务(元) | 52,050,000,000.00 | 90,695,000,000.00 | 51,202,000,000.00 | 99,934,000,000.00 | 51,782,000,000.00 |
| 批发银行业务(元) | 37,077,000,000.00 | 87,674,000,000.00 | 36,446,000,000.00 | 72,792,000,000.00 | 35,001,000,000.00 |
| 其他(元) | -175,000,000.00 | 650,000,000.00 | 2,016,000,000.00 | 3,937,000,000.00 | 4,096,000,000.00 |
| 毛利率(%) | |||||
| 零售金融业务(%) | 54.11 | 46.08 | 53.37 | 51.42 | 52.33 |
| 批发银行业务(%) | 52.73 | 64.70 | 50.59 | 54.06 | 48.18 |
| 其他(%) | -5.07 | 12.64 | 40.59 | 38.85 | 59.71 |
| 收入构成(%) | |||||
| 零售金融业务(%) | 56.59 | 58.32 | 55.48 | 57.31 | 55.45 |
| 批发银行业务(%) | 41.37 | 40.15 | 41.65 | 39.71 | 40.70 |
| 其他(%) | 2.03 | 1.52 | 2.87 | 2.99 | 3.84 |
| 毛利构成(%) | |||||
| 零售金融业务(%) | 58.51 | 50.66 | 57.10 | 56.57 | 56.98 |
| 批发银行业务(%) | 41.68 | 48.97 | 40.65 | 41.20 | 38.51 |
| 其他(%) | -0.20 | 0.36 | 2.25 | 2.23 | 4.51 |
