| 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) | |||||
| 公司金融业务(元) | 10,364,081,000.00 | 18,221,477,000.00 | 10,044,760,000.00 | 16,418,935,000.00 | 8,573,263,000.00 |
| 金融市场业务(元) | 4,576,837,000.00 | 10,897,987,000.00 | 4,889,517,000.00 | 10,129,181,000.00 | 5,752,192,000.00 |
| 零售金融业务(元) | 3,033,139,000.00 | 5,845,467,000.00 | 2,587,898,000.00 | 5,145,850,000.00 | 2,101,058,000.00 |
| 小微金融业务(元) | 2,094,648,000.00 | 3,373,563,000.00 | 1,809,659,000.00 | 3,278,461,000.00 | 1,921,200,000.00 |
| 其他业务(元) | 24,503,000.00 | 42,678,000.00 | 7,785,000.00 | 43,114,000.00 | 7,820,000.00 |
| 营业成本(元) | |||||
| 公司金融业务(元) | 3,246,537,000.00 | 9,851,686,000.00 | 5,476,565,000.00 | 8,327,518,000.00 | 4,514,724,000.00 |
| 金融市场业务(元) | -742,489,000.00 | 1,634,324,000.00 | -310,011,000.00 | 4,982,920,000.00 | 1,990,257,000.00 |
| 零售金融业务(元) | 2,758,592,000.00 | 4,998,419,000.00 | 1,698,504,000.00 | 3,536,572,000.00 | 1,160,167,000.00 |
| 小微金融业务(元) | 1,438,128,000.00 | 2,569,673,000.00 | 1,075,784,000.00 | 1,821,249,000.00 | 1,079,673,000.00 |
| 其他业务(元) | 24,363,000.00 | 67,832,000.00 | 20,687,000.00 | 60,299,000.00 | 25,342,000.00 |
| 毛利(元) | |||||
| 公司金融业务(元) | 7,117,544,000.00 | 8,369,791,000.00 | 4,568,195,000.00 | 8,091,417,000.00 | 4,058,539,000.00 |
| 金融市场业务(元) | 5,319,326,000.00 | 9,263,663,000.00 | 5,199,528,000.00 | 5,146,261,000.00 | 3,761,935,000.00 |
| 零售金融业务(元) | 274,547,000.00 | 847,048,000.00 | 889,394,000.00 | 1,609,278,000.00 | 940,891,000.00 |
| 小微金融业务(元) | 656,520,000.00 | 803,890,000.00 | 733,875,000.00 | 1,457,212,000.00 | 841,527,000.00 |
| 其他业务(元) | 140,000.00 | -25,154,000.00 | -12,902,000.00 | -17,185,000.00 | -17,522,000.00 |
| 毛利率(%) | |||||
| 公司金融业务(%) | 68.68 | 45.93 | 45.48 | 49.28 | 47.34 |
| 金融市场业务(%) | 116.22 | 85.00 | 106.34 | 50.81 | 65.40 |
| 零售金融业务(%) | 9.05 | 14.49 | 34.37 | 31.27 | 44.78 |
| 小微金融业务(%) | 31.34 | 23.83 | 40.55 | 44.45 | 43.80 |
| 其他业务(%) | 0.57 | -58.94 | -165.73 | -39.86 | -224.07 |
| 收入构成(%) | |||||
| 公司金融业务(%) | 51.58 | 47.48 | 51.94 | 46.89 | 46.71 |
| 金融市场业务(%) | 22.78 | 28.39 | 25.28 | 28.93 | 31.34 |
| 零售金融业务(%) | 15.10 | 15.23 | 13.38 | 14.70 | 11.45 |
| 小微金融业务(%) | 10.42 | 8.79 | 9.36 | 9.36 | 10.47 |
| 其他业务(%) | 0.12 | 0.11 | 0.04 | 0.12 | 0.04 |
| 毛利构成(%) | |||||
| 公司金融业务(%) | 53.24 | 43.46 | 40.15 | 49.68 | 42.34 |
| 金融市场业务(%) | 39.79 | 48.10 | 45.70 | 31.60 | 39.25 |
| 零售金融业务(%) | 2.05 | 4.40 | 7.82 | 9.88 | 9.82 |
| 小微金融业务(%) | 4.91 | 4.17 | 6.45 | 8.95 | 8.78 |
| 其他业务(%) | 0.00 | -0.13 | -0.11 | -0.11 | -0.18 |