| 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) | |||||
| 公司金融业务(元) | 10,044,760,000.00 | 16,418,935,000.00 | 8,573,263,000.00 | 12,628,016,000.00 | 6,825,791,000.00 |
| 零售金融业务(元) | 2,587,898,000.00 | 5,145,850,000.00 | 2,101,058,000.00 | 3,683,562,000.00 | 1,987,847,000.00 |
| 小微金融业务(元) | 1,809,659,000.00 | 3,278,461,000.00 | 1,921,200,000.00 | 3,273,653,000.00 | 1,635,256,000.00 |
| 金融市场业务(元) | 4,889,517,000.00 | 10,129,181,000.00 | 5,752,192,000.00 | 13,237,662,000.00 | 6,787,784,000.00 |
| 其他业务(元) | 7,785,000.00 | 43,114,000.00 | 7,820,000.00 | 108,613,000.00 | 65,626,000.00 |
| 营业成本(元) | |||||
| 公司金融业务(元) | 5,476,565,000.00 | 8,327,518,000.00 | 4,514,724,000.00 | 6,983,459,000.00 | 3,733,960,000.00 |
| 零售金融业务(元) | 1,698,504,000.00 | 3,536,572,000.00 | 1,160,167,000.00 | 2,143,824,000.00 | 935,438,000.00 |
| 小微金融业务(元) | 1,075,784,000.00 | 1,821,249,000.00 | 1,079,673,000.00 | 2,213,277,000.00 | 1,048,824,000.00 |
| 金融市场业务(元) | -310,011,000.00 | 4,982,920,000.00 | 1,990,257,000.00 | 8,466,733,000.00 | 4,184,529,000.00 |
| 其他业务(元) | 20,687,000.00 | 60,299,000.00 | 25,342,000.00 | 130,967,000.00 | 23,249,000.00 |
| 毛利(元) | |||||
| 公司金融业务(元) | 4,568,195,000.00 | 8,091,417,000.00 | 4,058,539,000.00 | 5,644,557,000.00 | 3,091,831,000.00 |
| 零售金融业务(元) | 889,394,000.00 | 1,609,278,000.00 | 940,891,000.00 | 1,539,738,000.00 | 1,052,409,000.00 |
| 小微金融业务(元) | 733,875,000.00 | 1,457,212,000.00 | 841,527,000.00 | 1,060,376,000.00 | 586,432,000.00 |
| 金融市场业务(元) | 5,199,528,000.00 | 5,146,261,000.00 | 3,761,935,000.00 | 4,770,929,000.00 | 2,603,255,000.00 |
| 其他业务(元) | -12,902,000.00 | -17,185,000.00 | -17,522,000.00 | -22,354,000.00 | 42,377,000.00 |
| 毛利率(%) | |||||
| 公司金融业务(%) | 45.48 | 49.28 | 47.34 | 44.70 | 45.30 |
| 零售金融业务(%) | 34.37 | 31.27 | 44.78 | 41.80 | 52.94 |
| 小微金融业务(%) | 40.55 | 44.45 | 43.80 | 32.39 | 35.86 |
| 金融市场业务(%) | 106.34 | 50.81 | 65.40 | 36.04 | 38.35 |
| 其他业务(%) | -165.73 | -39.86 | -224.07 | -20.58 | 64.57 |
| 收入构成(%) | |||||
| 公司金融业务(%) | 51.94 | 46.89 | 46.71 | 38.35 | 39.45 |
| 零售金融业务(%) | 13.38 | 14.70 | 11.45 | 11.19 | 11.49 |
| 小微金融业务(%) | 9.36 | 9.36 | 10.47 | 9.94 | 9.45 |
| 金融市场业务(%) | 25.28 | 28.93 | 31.34 | 40.20 | 39.23 |
| 其他业务(%) | 0.04 | 0.12 | 0.04 | 0.33 | 0.38 |
| 毛利构成(%) | |||||
| 公司金融业务(%) | 40.15 | 49.68 | 42.34 | 43.44 | 41.92 |
| 零售金融业务(%) | 7.82 | 9.88 | 9.82 | 11.85 | 14.27 |
| 小微金融业务(%) | 6.45 | 8.95 | 8.78 | 8.16 | 7.95 |
| 金融市场业务(%) | 45.70 | 31.60 | 39.25 | 36.72 | 35.29 |
| 其他业务(%) | -0.11 | -0.11 | -0.18 | -0.17 | 0.57 |