| 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) | 190,177,000,000.00 | 389,553,000,000.00 | 203,644,000,000.00 | 364,559,000,000.00 | 195,365,000,000.00 |
| 公司银行业务(元) | 137,888,000,000.00 | 278,343,000,000.00 | 151,930,000,000.00 | 271,023,000,000.00 | 150,963,000,000.00 |
| 资金运营业务(元) | 29,386,000,000.00 | 18,924,000,000.00 | 167,000,000.00 | 39,169,000,000.00 | 7,528,000,000.00 |
| 其他(元) | 12,486,000,000.00 | 23,735,000,000.00 | 11,094,000,000.00 | 20,077,000,000.00 | 11,902,000,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 121,449,000,000.00 | 215,201,000,000.00 | 113,850,000,000.00 | 170,814,000,000.00 | 91,271,000,000.00 |
| 公司银行业务(元) | 60,765,000,000.00 | 127,762,000,000.00 | 68,105,000,000.00 | 181,457,000,000.00 | 93,769,000,000.00 |
| 资金运营业务(元) | 20,444,000,000.00 | 36,138,000,000.00 | 21,581,000,000.00 | 23,035,000,000.00 | 19,504,000,000.00 |
| 其他(元) | 6,343,000,000.00 | 11,673,000,000.00 | 5,606,000,000.00 | 10,729,000,000.00 | 4,882,000,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 68,728,000,000.00 | 174,352,000,000.00 | 89,794,000,000.00 | 193,745,000,000.00 | 104,094,000,000.00 |
| 公司银行业务(元) | 77,123,000,000.00 | 150,581,000,000.00 | 83,825,000,000.00 | 89,566,000,000.00 | 57,194,000,000.00 |
| 资金运营业务(元) | 8,942,000,000.00 | -17,214,000,000.00 | -21,414,000,000.00 | 16,134,000,000.00 | -11,976,000,000.00 |
| 其他(元) | 6,143,000,000.00 | 12,062,000,000.00 | 5,488,000,000.00 | 9,348,000,000.00 | 7,020,000,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 36.14 | 44.76 | 44.09 | 53.15 | 53.28 |
| 公司银行业务(%) | 55.93 | 54.10 | 55.17 | 33.05 | 37.89 |
| 资金运营业务(%) | 30.43 | -90.96 | -12,822.75 | 41.19 | -159.09 |
| 其他(%) | 49.20 | 50.82 | 49.47 | 46.56 | 58.98 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 51.41 | 54.82 | 55.51 | 52.47 | 53.41 |
| 公司银行业务(%) | 37.27 | 39.17 | 41.42 | 39.01 | 41.27 |
| 资金运营业务(%) | 7.94 | 2.66 | 0.05 | 5.64 | 2.06 |
| 其他(%) | 3.38 | 3.34 | 3.02 | 2.89 | 3.25 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 42.71 | 54.52 | 56.94 | 62.74 | 66.59 |
| 公司银行业务(%) | 47.92 | 47.09 | 53.16 | 29.01 | 36.58 |
| 资金运营业务(%) | 5.56 | -5.38 | -13.58 | 5.22 | -7.66 |
| 其他(%) | 3.82 | 3.77 | 3.48 | 3.03 | 4.49 |
