2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
个人银行业务(元) | 203,644,000,000.00 | 364,559,000,000.00 | 195,365,000,000.00 | 355,086,000,000.00 | 179,321,000,000.00 |
公司银行业务(元) | 151,930,000,000.00 | 271,023,000,000.00 | 150,963,000,000.00 | 277,185,000,000.00 | 146,641,000,000.00 |
资金运营业务(元) | 167,000,000.00 | 39,169,000,000.00 | 7,528,000,000.00 | 44,394,000,000.00 | 26,950,000,000.00 |
其他(元) | 11,094,000,000.00 | 20,077,000,000.00 | 11,902,000,000.00 | 48,203,000,000.00 | 34,284,000,000.00 |
营业成本(元) | |||||
个人银行业务(元) | 113,850,000,000.00 | 170,814,000,000.00 | 91,271,000,000.00 | 168,277,000,000.00 | 87,954,000,000.00 |
公司银行业务(元) | 68,105,000,000.00 | 181,457,000,000.00 | 93,769,000,000.00 | 187,024,000,000.00 | 98,148,000,000.00 |
资金运营业务(元) | 21,581,000,000.00 | 23,035,000,000.00 | 19,504,000,000.00 | 21,392,000,000.00 | 15,887,000,000.00 |
其他(元) | 5,606,000,000.00 | 10,729,000,000.00 | 4,882,000,000.00 | 40,427,000,000.00 | 28,822,000,000.00 |
毛利(元) | |||||
个人银行业务(元) | 89,794,000,000.00 | 193,745,000,000.00 | 104,094,000,000.00 | 186,809,000,000.00 | 91,367,000,000.00 |
公司银行业务(元) | 83,825,000,000.00 | 89,566,000,000.00 | 57,194,000,000.00 | 90,161,000,000.00 | 48,493,000,000.00 |
资金运营业务(元) | -21,414,000,000.00 | 16,134,000,000.00 | -11,976,000,000.00 | 23,002,000,000.00 | 11,063,000,000.00 |
其他(元) | 5,488,000,000.00 | 9,348,000,000.00 | 7,020,000,000.00 | 7,776,000,000.00 | 5,462,000,000.00 |
毛利率(%) | |||||
个人银行业务(%) | 44.09 | 53.15 | 53.28 | 52.61 | 50.95 |
公司银行业务(%) | 55.17 | 33.05 | 37.89 | 32.53 | 33.07 |
资金运营业务(%) | -12,822.75 | 41.19 | -159.09 | 51.81 | 41.05 |
其他(%) | 49.47 | 46.56 | 58.98 | 16.13 | 15.93 |
收入构成(%) | |||||
个人银行业务(%) | 55.51 | 52.47 | 53.41 | 48.99 | 46.31 |
公司银行业务(%) | 41.42 | 39.01 | 41.27 | 38.24 | 37.87 |
资金运营业务(%) | 0.05 | 5.64 | 2.06 | 6.12 | 6.96 |
其他(%) | 3.02 | 2.89 | 3.25 | 6.65 | 8.85 |
毛利构成(%) | |||||
个人银行业务(%) | 56.94 | 62.74 | 66.59 | 60.70 | 58.42 |
公司银行业务(%) | 53.16 | 29.01 | 36.58 | 29.30 | 31.01 |
资金运营业务(%) | -13.58 | 5.22 | -7.66 | 7.47 | 7.07 |
其他(%) | 3.48 | 3.03 | 4.49 | 2.53 | 3.49 |