| 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) | |||||
| 个人零售业务(元) | 846,246,000.00 | 2,213,872,000.00 | 1,229,506,000.00 | 2,483,524,000.00 | 1,302,678,000.00 |
| 公司金融业务(元) | 1,456,257,000.00 | 2,747,440,000.00 | 1,307,155,000.00 | 2,224,995,000.00 | 913,132,000.00 |
| 资金业务(元) | 1,111,694,000.00 | 1,962,258,000.00 | 759,316,000.00 | 1,766,149,000.00 | 971,019,000.00 |
| 其他业务(元) | 207,646,000.00 | 281,199,000.00 | 128,287,000.00 | 92,882,000.00 | 67,011,000.00 |
| 营业成本(元) | |||||
| 个人零售业务(元) | 876,993,000.00 | 1,822,582,000.00 | 821,938,000.00 | 1,495,873,000.00 | 692,721,000.00 |
| 公司金融业务(元) | 1,214,444,000.00 | 1,821,977,000.00 | 986,513,000.00 | 2,358,678,000.00 | 986,156,000.00 |
| 资金业务(元) | 225,424,000.00 | 1,173,108,000.00 | 244,853,000.00 | 223,644,000.00 | 259,971,000.00 |
| 其他业务(元) | 3,862,000.00 | 823,000.00 | -3,158,000.00 | 9,412,000.00 | 5,544,000.00 |
| 毛利(元) | |||||
| 个人零售业务(元) | -30,747,000.00 | 391,290,000.00 | 407,568,000.00 | 987,651,000.00 | 609,957,000.00 |
| 公司金融业务(元) | 241,813,000.00 | 925,463,000.00 | 320,642,000.00 | -133,683,000.00 | -73,024,000.00 |
| 资金业务(元) | 886,270,000.00 | 789,150,000.00 | 514,463,000.00 | 1,542,505,000.00 | 711,048,000.00 |
| 其他业务(元) | 203,784,000.00 | 280,376,000.00 | 131,445,000.00 | 83,470,000.00 | 61,467,000.00 |
| 毛利率(%) | |||||
| 个人零售业务(%) | -3.63 | 17.67 | 33.15 | 39.77 | 46.82 |
| 公司金融业务(%) | 16.61 | 33.68 | 24.53 | -6.01 | -8.00 |
| 资金业务(%) | 79.72 | 40.22 | 67.75 | 87.34 | 73.23 |
| 其他业务(%) | 98.14 | 99.71 | 102.46 | 89.87 | 91.73 |
| 收入构成(%) | |||||
| 个人零售业务(%) | 23.37 | 30.73 | 35.91 | 37.82 | 40.04 |
| 公司金融业务(%) | 40.21 | 38.13 | 38.17 | 33.88 | 28.06 |
| 资金业务(%) | 30.69 | 27.24 | 22.17 | 26.89 | 29.84 |
| 其他业务(%) | 5.73 | 3.90 | 3.75 | 1.41 | 2.06 |
| 毛利构成(%) | |||||
| 个人零售业务(%) | -2.36 | 16.40 | 29.66 | 39.83 | 46.58 |
| 公司金融业务(%) | 18.58 | 38.78 | 23.33 | -5.39 | -5.58 |
| 资金业务(%) | 68.12 | 33.07 | 37.44 | 62.20 | 54.30 |
| 其他业务(%) | 15.66 | 11.75 | 9.57 | 3.37 | 4.69 |