| 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) | |||||
| 个人金融业务(元) | 14,688,797,000.00 | 24,927,046,000.00 | 14,214,826,000.00 | 25,061,450,000.00 | 11,956,878,000.00 |
| 公司金融业务(元) | 20,440,118,000.00 | 37,927,879,000.00 | 19,827,694,000.00 | 40,482,093,000.00 | 20,864,219,000.00 |
| 资金业务(元) | 9,389,477,000.00 | 17,327,139,000.00 | 7,408,123,000.00 | 8,357,071,000.00 | 5,836,593,000.00 |
| 其他(元) | 345,900,000.00 | 633,148,000.00 | 174,314,000.00 | 392,819,000.00 | 185,181,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 12,133,378,000.00 | 20,446,862,000.00 | 13,141,682,000.00 | 15,212,708,000.00 | 8,307,255,000.00 |
| 公司金融业务(元) | 8,395,546,000.00 | 16,428,119,000.00 | 3,613,589,000.00 | 20,715,442,000.00 | 8,446,945,000.00 |
| 资金业务(元) | 665,714,000.00 | 2,287,289,000.00 | 243,021,000.00 | -639,663,000.00 | -493,926,000.00 |
| 其他(元) | 179,358,000.00 | 347,058,000.00 | 169,231,000.00 | 252,115,000.00 | 112,307,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 2,555,419,000.00 | 4,480,184,000.00 | 1,073,144,000.00 | 9,848,742,000.00 | 3,649,623,000.00 |
| 公司金融业务(元) | 12,044,572,000.00 | 21,499,760,000.00 | 16,214,105,000.00 | 19,766,651,000.00 | 12,417,274,000.00 |
| 资金业务(元) | 8,723,763,000.00 | 15,039,850,000.00 | 7,165,102,000.00 | 8,996,734,000.00 | 6,330,519,000.00 |
| 其他(元) | 166,542,000.00 | 286,090,000.00 | 5,083,000.00 | 140,704,000.00 | 72,874,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 17.40 | 17.97 | 7.55 | 39.30 | 30.52 |
| 公司金融业务(%) | 58.93 | 56.69 | 81.78 | 48.83 | 59.51 |
| 资金业务(%) | 92.91 | 86.80 | 96.72 | 107.65 | 108.46 |
| 其他(%) | 48.15 | 45.19 | 2.92 | 35.82 | 39.35 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 32.74 | 30.84 | 34.15 | 33.73 | 30.78 |
| 公司金融业务(%) | 45.56 | 46.93 | 47.63 | 54.49 | 53.71 |
| 资金业务(%) | 20.93 | 21.44 | 17.80 | 11.25 | 15.03 |
| 其他(%) | 0.77 | 0.78 | 0.42 | 0.53 | 0.48 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 10.88 | 10.85 | 4.39 | 25.41 | 16.24 |
| 公司金融业务(%) | 51.27 | 52.05 | 66.30 | 51.01 | 55.26 |
| 资金业务(%) | 37.14 | 36.41 | 29.30 | 23.22 | 28.17 |
| 其他(%) | 0.71 | 0.69 | 0.02 | 0.36 | 0.32 |