| 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) | |||||
| 公司金融业务(元) | 12,565,146,000.00 | 21,142,115,000.00 | 10,364,081,000.00 | 18,221,477,000.00 | 10,044,760,000.00 |
| 金融市场业务(元) | 3,126,134,000.00 | 6,632,875,000.00 | 4,576,837,000.00 | 10,897,987,000.00 | 4,889,517,000.00 |
| 零售金融业务(元) | 3,267,859,000.00 | 7,005,554,000.00 | 3,033,139,000.00 | 5,845,467,000.00 | 2,587,898,000.00 |
| 小微金融业务(元) | 2,060,887,000.00 | 3,931,442,000.00 | 2,094,648,000.00 | 3,373,563,000.00 | 1,809,659,000.00 |
| 其他业务(元) | 27,476,000.00 | 86,625,000.00 | 24,503,000.00 | 42,678,000.00 | 7,785,000.00 |
| 营业成本(元) | |||||
| 公司金融业务(元) | 2,640,940,000.00 | 8,436,781,000.00 | 3,246,537,000.00 | 9,851,686,000.00 | 5,476,565,000.00 |
| 金融市场业务(元) | -1,062,646,000.00 | 288,132,000.00 | -742,489,000.00 | 1,634,324,000.00 | -310,011,000.00 |
| 零售金融业务(元) | 2,525,427,000.00 | 5,734,775,000.00 | 2,758,592,000.00 | 4,998,419,000.00 | 1,698,504,000.00 |
| 小微金融业务(元) | 1,757,020,000.00 | 3,042,113,000.00 | 1,438,128,000.00 | 2,569,673,000.00 | 1,075,784,000.00 |
| 其他业务(元) | 23,448,000.00 | 87,461,000.00 | 24,363,000.00 | 67,832,000.00 | 20,687,000.00 |
| 毛利(元) | |||||
| 公司金融业务(元) | 9,924,206,000.00 | 12,705,334,000.00 | 7,117,544,000.00 | 8,369,791,000.00 | 4,568,195,000.00 |
| 金融市场业务(元) | 4,188,780,000.00 | 6,344,743,000.00 | 5,319,326,000.00 | 9,263,663,000.00 | 5,199,528,000.00 |
| 零售金融业务(元) | 742,432,000.00 | 1,270,779,000.00 | 274,547,000.00 | 847,048,000.00 | 889,394,000.00 |
| 小微金融业务(元) | 303,867,000.00 | 889,329,000.00 | 656,520,000.00 | 803,890,000.00 | 733,875,000.00 |
| 其他业务(元) | 4,028,000.00 | -836,000.00 | 140,000.00 | -25,154,000.00 | -12,902,000.00 |
| 毛利率(%) | |||||
| 公司金融业务(%) | 78.98 | 60.09 | 68.68 | 45.93 | 45.48 |
| 金融市场业务(%) | 133.99 | 95.66 | 116.22 | 85.00 | 106.34 |
| 零售金融业务(%) | 22.72 | 18.14 | 9.05 | 14.49 | 34.37 |
| 小微金融业务(%) | 14.74 | 22.62 | 31.34 | 23.83 | 40.55 |
| 其他业务(%) | 14.66 | -0.97 | 0.57 | -58.94 | -165.73 |
| 收入构成(%) | |||||
| 公司金融业务(%) | 59.70 | 54.49 | 51.58 | 47.48 | 51.94 |
| 金融市场业务(%) | 14.85 | 17.10 | 22.78 | 28.39 | 25.28 |
| 零售金融业务(%) | 15.53 | 18.06 | 15.10 | 15.23 | 13.38 |
| 小微金融业务(%) | 9.79 | 10.13 | 10.42 | 8.79 | 9.36 |
| 其他业务(%) | 0.13 | 0.22 | 0.12 | 0.11 | 0.04 |
| 毛利构成(%) | |||||
| 公司金融业务(%) | 65.45 | 59.90 | 53.24 | 43.46 | 40.15 |
| 金融市场业务(%) | 27.62 | 29.91 | 39.79 | 48.10 | 45.70 |
| 零售金融业务(%) | 4.90 | 5.99 | 2.05 | 4.40 | 7.82 |
| 小微金融业务(%) | 2.00 | 4.19 | 4.91 | 4.17 | 6.45 |
| 其他业务(%) | 0.03 | 0.00 | 0.00 | -0.13 | -0.11 |