| 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) | 49,573,000,000.00 | 102,596,000,000.00 | 52,133,000,000.00 | 106,746,000,000.00 | 54,341,000,000.00 |
| 公司金融业务(元) | 64,594,000,000.00 | 125,719,000,000.00 | 63,307,000,000.00 | 127,399,000,000.00 | 66,745,000,000.00 |
| 资金业务(元) | 18,589,000,000.00 | 30,559,000,000.00 | 16,383,000,000.00 | 22,815,000,000.00 | 15,958,000,000.00 |
| 其他业务(元) | 612,000,000.00 | 952,000,000.00 | 524,000,000.00 | 635,000,000.00 | 111,000,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 42,072,000,000.00 | 83,403,000,000.00 | 37,885,000,000.00 | 73,269,000,000.00 | 37,215,000,000.00 |
| 公司金融业务(元) | 39,499,000,000.00 | 65,178,000,000.00 | 43,684,000,000.00 | 76,838,000,000.00 | 46,178,000,000.00 |
| 资金业务(元) | 4,331,000,000.00 | 7,416,000,000.00 | 2,882,000,000.00 | 7,208,000,000.00 | 3,887,000,000.00 |
| 其他业务(元) | 554,000,000.00 | 478,000,000.00 | 312,000,000.00 | 849,000,000.00 | 329,000,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 7,501,000,000.00 | 19,193,000,000.00 | 14,248,000,000.00 | 33,477,000,000.00 | 17,126,000,000.00 |
| 公司金融业务(元) | 25,095,000,000.00 | 60,541,000,000.00 | 19,623,000,000.00 | 50,561,000,000.00 | 20,567,000,000.00 |
| 资金业务(元) | 14,258,000,000.00 | 23,143,000,000.00 | 13,501,000,000.00 | 15,607,000,000.00 | 12,071,000,000.00 |
| 其他业务(元) | 58,000,000.00 | 474,000,000.00 | 212,000,000.00 | -214,000,000.00 | -218,000,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 15.13 | 18.71 | 27.33 | 31.36 | 31.52 |
| 公司金融业务(%) | 38.85 | 48.16 | 31.00 | 39.69 | 30.81 |
| 资金业务(%) | 76.70 | 75.73 | 82.41 | 68.41 | 75.64 |
| 其他业务(%) | 9.48 | 49.79 | 40.46 | -33.70 | -196.40 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 37.17 | 39.49 | 39.39 | 41.44 | 39.62 |
| 公司金融业务(%) | 48.43 | 48.39 | 47.83 | 49.46 | 48.66 |
| 资金业务(%) | 13.94 | 11.76 | 12.38 | 8.86 | 11.64 |
| 其他业务(%) | 0.46 | 0.37 | 0.40 | 0.25 | 0.08 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 15.99 | 18.57 | 29.94 | 33.67 | 34.57 |
| 公司金融业务(%) | 53.49 | 58.58 | 41.24 | 50.85 | 41.51 |
| 资金业务(%) | 30.39 | 22.39 | 28.37 | 15.70 | 24.36 |
| 其他业务(%) | 0.12 | 0.46 | 0.45 | -0.22 | -0.44 |