| 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) | |||||
| 个人金融业务(元) | 6,014,454,000.00 | 13,693,467,000.00 | 7,314,832,000.00 | 14,685,541,000.00 | 8,528,951,000.00 |
| 批发金融业务(元) | 21,278,237,000.00 | 39,081,875,000.00 | 18,886,415,000.00 | 35,711,855,000.00 | 17,769,023,000.00 |
| 其他业务(元) | 51,180,000.00 | 210,208,000.00 | 45,819,000.00 | 167,078,000.00 | 62,071,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 5,344,286,000.00 | 11,122,640,000.00 | 5,361,142,000.00 | 11,084,610,000.00 | 5,494,796,000.00 |
| 批发金融业务(元) | 5,735,032,000.00 | 14,696,879,000.00 | 5,574,531,000.00 | 13,385,304,000.00 | 5,937,940,000.00 |
| 其他业务(元) | 240,478,000.00 | -136,336,000.00 | -26,433,000.00 | 65,056,000.00 | 139,392,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 670,168,000.00 | 2,570,827,000.00 | 1,953,690,000.00 | 3,600,931,000.00 | 3,034,155,000.00 |
| 批发金融业务(元) | 15,543,205,000.00 | 24,384,996,000.00 | 13,311,884,000.00 | 22,326,551,000.00 | 11,831,083,000.00 |
| 其他业务(元) | -189,298,000.00 | 346,544,000.00 | 72,252,000.00 | 102,022,000.00 | -77,321,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 11.14 | 18.77 | 26.71 | 24.52 | 35.57 |
| 批发金融业务(%) | 73.05 | 62.39 | 70.48 | 62.52 | 66.58 |
| 其他业务(%) | -369.87 | 164.86 | 157.69 | 61.06 | -124.57 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 22.00 | 25.84 | 27.87 | 29.04 | 32.36 |
| 批发金融业务(%) | 77.82 | 73.76 | 71.96 | 70.63 | 67.41 |
| 其他业务(%) | 0.19 | 0.40 | 0.17 | 0.33 | 0.24 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 4.18 | 9.42 | 12.74 | 13.83 | 20.52 |
| 批发金融业务(%) | 97.00 | 89.31 | 86.79 | 85.77 | 80.01 |
| 其他业务(%) | -1.18 | 1.27 | 0.47 | 0.39 | -0.52 |