| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人金融业务(元) | 14,214,826,000.00 | 25,061,450,000.00 | 11,956,878,000.00 | 19,963,272,000.00 | 11,208,310,000.00 |
| 公司金融业务(元) | 19,827,694,000.00 | 40,482,093,000.00 | 20,864,219,000.00 | 43,576,824,000.00 | 20,109,921,000.00 |
| 资金业务(元) | 7,408,123,000.00 | 8,357,071,000.00 | 5,836,593,000.00 | 6,866,302,000.00 | 3,692,468,000.00 |
| 其他(元) | 174,314,000.00 | 392,819,000.00 | 185,181,000.00 | 164,024,000.00 | 96,653,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 13,141,682,000.00 | 15,212,708,000.00 | 8,307,255,000.00 | 12,067,725,000.00 | 7,139,599,000.00 |
| 公司金融业务(元) | 3,613,589,000.00 | 20,715,442,000.00 | 8,446,945,000.00 | 24,226,862,000.00 | 9,758,686,000.00 |
| 资金业务(元) | 243,021,000.00 | -639,663,000.00 | -493,926,000.00 | 1,592,357,000.00 | 817,885,000.00 |
| 其他(元) | 169,231,000.00 | 252,115,000.00 | 112,307,000.00 | 9,504,000.00 | 183,067,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 1,073,144,000.00 | 9,848,742,000.00 | 3,649,623,000.00 | 7,895,547,000.00 | 4,068,711,000.00 |
| 公司金融业务(元) | 16,214,105,000.00 | 19,766,651,000.00 | 12,417,274,000.00 | 19,349,962,000.00 | 10,351,235,000.00 |
| 资金业务(元) | 7,165,102,000.00 | 8,996,734,000.00 | 6,330,519,000.00 | 5,273,945,000.00 | 2,874,583,000.00 |
| 其他(元) | 5,083,000.00 | 140,704,000.00 | 72,874,000.00 | 154,520,000.00 | -86,414,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 7.55 | 39.30 | 30.52 | 39.55 | 36.30 |
| 公司金融业务(%) | 81.78 | 48.83 | 59.51 | 44.40 | 51.47 |
| 资金业务(%) | 96.72 | 107.65 | 108.46 | 76.81 | 77.85 |
| 其他(%) | 2.92 | 35.82 | 39.35 | 94.21 | -89.41 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 34.15 | 33.73 | 30.78 | 28.29 | 31.93 |
| 公司金融业务(%) | 47.63 | 54.49 | 53.71 | 61.75 | 57.28 |
| 资金业务(%) | 17.80 | 11.25 | 15.03 | 9.73 | 10.52 |
| 其他(%) | 0.42 | 0.53 | 0.48 | 0.23 | 0.28 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 4.39 | 25.41 | 16.24 | 24.16 | 23.64 |
| 公司金融业务(%) | 66.30 | 51.01 | 55.26 | 59.22 | 60.15 |
| 资金业务(%) | 29.30 | 23.22 | 28.17 | 16.14 | 16.70 |
| 其他(%) | 0.02 | 0.36 | 0.32 | 0.47 | -0.50 |