| 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) | |||||
| 个人金融业务(元) | 5,970,418,000.00 | 12,123,829,000.00 | 6,014,454,000.00 | 13,693,467,000.00 | 7,314,832,000.00 |
| 批发金融业务(元) | 22,793,555,000.00 | 42,460,424,000.00 | 21,278,237,000.00 | 39,081,875,000.00 | 18,886,415,000.00 |
| 其他业务(元) | 78,236,000.00 | 176,766,000.00 | 51,180,000.00 | 210,208,000.00 | 45,819,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 5,486,232,000.00 | 12,227,327,000.00 | 5,344,286,000.00 | 11,122,640,000.00 | 5,361,142,000.00 |
| 批发金融业务(元) | 7,019,943,000.00 | 13,853,359,000.00 | 5,735,032,000.00 | 14,696,879,000.00 | 5,574,531,000.00 |
| 其他业务(元) | 46,471,000.00 | 286,550,000.00 | 240,478,000.00 | -136,336,000.00 | -26,433,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 484,186,000.00 | -103,498,000.00 | 670,168,000.00 | 2,570,827,000.00 | 1,953,690,000.00 |
| 批发金融业务(元) | 15,773,612,000.00 | 28,607,065,000.00 | 15,543,205,000.00 | 24,384,996,000.00 | 13,311,884,000.00 |
| 其他业务(元) | 31,765,000.00 | -109,784,000.00 | -189,298,000.00 | 346,544,000.00 | 72,252,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 8.11 | -0.85 | 11.14 | 18.77 | 26.71 |
| 批发金融业务(%) | 69.20 | 67.37 | 73.05 | 62.39 | 70.48 |
| 其他业务(%) | 40.60 | -62.11 | -369.87 | 164.86 | 157.69 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 20.70 | 22.14 | 22.00 | 25.84 | 27.87 |
| 批发金融业务(%) | 79.03 | 77.54 | 77.82 | 73.76 | 71.96 |
| 其他业务(%) | 0.27 | 0.32 | 0.19 | 0.40 | 0.17 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 2.97 | -0.36 | 4.18 | 9.42 | 12.74 |
| 批发金融业务(%) | 96.83 | 100.75 | 97.00 | 89.31 | 86.79 |
| 其他业务(%) | 0.20 | -0.39 | -1.18 | 1.27 | 0.47 |