| 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) | |||||
| 个人银行业务(元) | 7,643,685,000.00 | 12,558,622,000.00 | 6,296,360,000.00 | 12,471,534,000.00 | 6,192,220,000.00 |
| 公司银行业务(元) | 12,961,921,000.00 | 24,530,007,000.00 | 11,995,613,000.00 | 22,226,745,000.00 | 12,207,518,000.00 |
| 资金业务(元) | 7,775,964,000.00 | 13,020,309,000.00 | 7,834,621,000.00 | 10,281,546,000.00 | 5,846,006,000.00 |
| 其他业务(元) | 98,641,000.00 | 164,132,000.00 | 88,974,000.00 | 179,686,000.00 | 58,193,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 6,803,785,000.00 | 13,742,820,000.00 | 6,969,070,000.00 | 9,616,274,000.00 | 4,090,406,000.00 |
| 公司银行业务(元) | 4,597,131,000.00 | 9,705,540,000.00 | 4,477,903,000.00 | 10,376,836,000.00 | 5,702,085,000.00 |
| 资金业务(元) | 1,589,970,000.00 | 1,921,110,000.00 | 556,346,000.00 | 3,107,271,000.00 | 1,486,131,000.00 |
| 其他业务(元) | 132,445,000.00 | 215,419,000.00 | 89,198,000.00 | 209,409,000.00 | 136,327,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 839,900,000.00 | -1,184,198,000.00 | -672,710,000.00 | 2,855,260,000.00 | 2,101,814,000.00 |
| 公司银行业务(元) | 8,364,790,000.00 | 14,824,467,000.00 | 7,517,710,000.00 | 11,849,909,000.00 | 6,505,433,000.00 |
| 资金业务(元) | 6,185,994,000.00 | 11,099,199,000.00 | 7,278,275,000.00 | 7,174,275,000.00 | 4,359,875,000.00 |
| 其他业务(元) | -33,804,000.00 | -51,287,000.00 | -224,000.00 | -29,723,000.00 | -78,134,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 10.99 | -9.43 | -10.68 | 22.89 | 33.94 |
| 公司银行业务(%) | 64.53 | 60.43 | 62.67 | 53.31 | 53.29 |
| 资金业务(%) | 79.55 | 85.25 | 92.90 | 69.78 | 74.58 |
| 其他业务(%) | -34.27 | -31.25 | -0.25 | -16.54 | -134.27 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 26.84 | 24.98 | 24.02 | 27.62 | 25.48 |
| 公司银行业务(%) | 45.51 | 48.79 | 45.76 | 49.22 | 50.23 |
| 资金业务(%) | 27.30 | 25.90 | 29.89 | 22.77 | 24.05 |
| 其他业务(%) | 0.35 | 0.33 | 0.34 | 0.40 | 0.24 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 5.47 | -4.80 | -4.76 | 13.07 | 16.31 |
| 公司银行业务(%) | 54.47 | 60.05 | 53.23 | 54.23 | 50.47 |
| 资金业务(%) | 40.28 | 44.96 | 51.53 | 32.83 | 33.83 |
| 其他业务(%) | -0.22 | -0.21 | 0.00 | -0.14 | -0.61 |
