| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个人金融业务(元) | 7,314,832,000.00 | 14,685,541,000.00 | 8,528,951,000.00 | 15,299,176,000.00 |
| 批发金融业务(元) | 18,886,415,000.00 | 35,711,855,000.00 | 17,769,023,000.00 | 37,369,414,000.00 |
| 其他业务(元) | 45,819,000.00 | 167,078,000.00 | 62,071,000.00 | 443,888,000.00 |
| 营业成本(元) | ||||
| 个人金融业务(元) | 5,361,142,000.00 | 11,084,610,000.00 | 5,494,796,000.00 | 11,471,191,000.00 |
| 批发金融业务(元) | 5,574,531,000.00 | 13,385,304,000.00 | 5,937,940,000.00 | 17,597,247,000.00 |
| 其他业务(元) | -26,433,000.00 | 65,056,000.00 | 139,392,000.00 | 18,781,000.00 |
| 毛利(元) | ||||
| 个人金融业务(元) | 1,953,690,000.00 | 3,600,931,000.00 | 3,034,155,000.00 | 3,827,985,000.00 |
| 批发金融业务(元) | 13,311,884,000.00 | 22,326,551,000.00 | 11,831,083,000.00 | 19,772,167,000.00 |
| 其他业务(元) | 72,252,000.00 | 102,022,000.00 | -77,321,000.00 | 425,107,000.00 |
| 毛利率(%) | ||||
| 个人金融业务(%) | 26.71 | 24.52 | 35.57 | 25.02 |
| 批发金融业务(%) | 70.48 | 62.52 | 66.58 | 52.91 |
| 其他业务(%) | 157.69 | 61.06 | -124.57 | 95.77 |
| 收入构成(%) | ||||
| 个人金融业务(%) | 27.87 | 29.04 | 32.36 | 28.81 |
| 批发金融业务(%) | 71.96 | 70.63 | 67.41 | 70.36 |
| 其他业务(%) | 0.17 | 0.33 | 0.24 | 0.84 |
| 毛利构成(%) | ||||
| 个人金融业务(%) | 12.74 | 13.83 | 20.52 | 15.93 |
| 批发金融业务(%) | 86.79 | 85.77 | 80.01 | 82.30 |
| 其他业务(%) | 0.47 | 0.39 | -0.52 | 1.77 |