| 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) | |||||
| 个人金融业务(元) | 14,493,244,000.00 | 26,572,483,000.00 | 14,688,797,000.00 | 24,927,046,000.00 | 14,214,826,000.00 |
| 公司金融业务(元) | 23,719,354,000.00 | 44,813,236,000.00 | 20,440,118,000.00 | 37,927,879,000.00 | 19,827,694,000.00 |
| 资金业务(元) | 10,412,397,000.00 | 15,900,765,000.00 | 9,389,477,000.00 | 17,327,139,000.00 | 7,408,123,000.00 |
| 其他(元) | 326,749,000.00 | 655,883,000.00 | 345,900,000.00 | 633,148,000.00 | 174,314,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 12,389,292,000.00 | 22,122,482,000.00 | 12,133,378,000.00 | 20,446,862,000.00 | 13,141,682,000.00 |
| 公司金融业务(元) | 9,942,825,000.00 | 21,907,376,000.00 | 8,395,546,000.00 | 16,428,119,000.00 | 3,613,589,000.00 |
| 资金业务(元) | 98,099,000.00 | 2,327,837,000.00 | 665,714,000.00 | 2,287,289,000.00 | 243,021,000.00 |
| 其他(元) | 239,526,000.00 | 402,264,000.00 | 179,358,000.00 | 347,058,000.00 | 169,231,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 2,103,952,000.00 | 4,450,001,000.00 | 2,555,419,000.00 | 4,480,184,000.00 | 1,073,144,000.00 |
| 公司金融业务(元) | 13,776,529,000.00 | 22,905,860,000.00 | 12,044,572,000.00 | 21,499,760,000.00 | 16,214,105,000.00 |
| 资金业务(元) | 10,314,298,000.00 | 13,572,928,000.00 | 8,723,763,000.00 | 15,039,850,000.00 | 7,165,102,000.00 |
| 其他(元) | 87,223,000.00 | 253,619,000.00 | 166,542,000.00 | 286,090,000.00 | 5,083,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 14.52 | 16.75 | 17.40 | 17.97 | 7.55 |
| 公司金融业务(%) | 58.08 | 51.11 | 58.93 | 56.69 | 81.78 |
| 资金业务(%) | 99.06 | 85.36 | 92.91 | 86.80 | 96.72 |
| 其他(%) | 26.69 | 38.67 | 48.15 | 45.19 | 2.92 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 29.61 | 30.22 | 32.74 | 30.84 | 34.15 |
| 公司金融业务(%) | 48.45 | 50.96 | 45.56 | 46.93 | 47.63 |
| 资金业务(%) | 21.27 | 18.08 | 20.93 | 21.44 | 17.80 |
| 其他(%) | 0.67 | 0.75 | 0.77 | 0.78 | 0.42 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 8.01 | 10.81 | 10.88 | 10.85 | 4.39 |
| 公司金融业务(%) | 52.42 | 55.62 | 51.27 | 52.05 | 66.30 |
| 资金业务(%) | 39.24 | 32.96 | 37.14 | 36.41 | 29.30 |
| 其他(%) | 0.33 | 0.62 | 0.71 | 0.69 | 0.02 |