| 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) | |||||
| 个人零售业务(元) | 1,124,108,000.00 | 1,986,492,000.00 | 846,246,000.00 | 2,213,872,000.00 | 1,229,506,000.00 |
| 公司金融业务(元) | 2,849,590,000.00 | 3,235,089,000.00 | 1,456,257,000.00 | 2,747,440,000.00 | 1,307,155,000.00 |
| 资金业务(元) | 1,080,047,000.00 | 2,637,285,000.00 | 1,111,694,000.00 | 1,962,258,000.00 | 759,316,000.00 |
| 其他业务(元) | 150,776,000.00 | 331,375,000.00 | 207,646,000.00 | 281,199,000.00 | 128,287,000.00 |
| 营业成本(元) | |||||
| 个人零售业务(元) | 988,945,000.00 | 1,788,972,000.00 | 876,993,000.00 | 1,822,582,000.00 | 821,938,000.00 |
| 公司金融业务(元) | 2,294,141,000.00 | 3,328,764,000.00 | 1,214,444,000.00 | 1,821,977,000.00 | 986,513,000.00 |
| 资金业务(元) | 519,270,000.00 | 650,897,000.00 | 225,424,000.00 | 1,173,108,000.00 | 244,853,000.00 |
| 其他业务(元) | 4,565,000.00 | 15,994,000.00 | 3,862,000.00 | 823,000.00 | -3,158,000.00 |
| 毛利(元) | |||||
| 个人零售业务(元) | 135,163,000.00 | 197,520,000.00 | -30,747,000.00 | 391,290,000.00 | 407,568,000.00 |
| 公司金融业务(元) | 555,449,000.00 | -93,675,000.00 | 241,813,000.00 | 925,463,000.00 | 320,642,000.00 |
| 资金业务(元) | 560,777,000.00 | 1,986,388,000.00 | 886,270,000.00 | 789,150,000.00 | 514,463,000.00 |
| 其他业务(元) | 146,211,000.00 | 315,381,000.00 | 203,784,000.00 | 280,376,000.00 | 131,445,000.00 |
| 毛利率(%) | |||||
| 个人零售业务(%) | 12.02 | 9.94 | -3.63 | 17.67 | 33.15 |
| 公司金融业务(%) | 19.49 | -2.90 | 16.61 | 33.68 | 24.53 |
| 资金业务(%) | 51.92 | 75.32 | 79.72 | 40.22 | 67.75 |
| 其他业务(%) | 96.97 | 95.17 | 98.14 | 99.71 | 102.46 |
| 收入构成(%) | |||||
| 个人零售业务(%) | 21.60 | 24.25 | 23.37 | 30.73 | 35.91 |
| 公司金融业务(%) | 54.75 | 39.50 | 40.21 | 38.13 | 38.17 |
| 资金业务(%) | 20.75 | 32.20 | 30.69 | 27.24 | 22.17 |
| 其他业务(%) | 2.90 | 4.05 | 5.73 | 3.90 | 3.75 |
| 毛利构成(%) | |||||
| 个人零售业务(%) | 9.67 | 8.21 | -2.36 | 16.40 | 29.66 |
| 公司金融业务(%) | 39.74 | -3.89 | 18.58 | 38.78 | 23.33 |
| 资金业务(%) | 40.12 | 82.57 | 68.12 | 33.07 | 37.44 |
| 其他业务(%) | 10.46 | 13.11 | 15.66 | 11.75 | 9.57 |