| 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) | |||||
| 个人金融业务(元) | 52,133,000,000.00 | 106,746,000,000.00 | 54,341,000,000.00 | 119,868,000,000.00 | 68,579,000,000.00 |
| 公司金融业务(元) | 63,307,000,000.00 | 127,399,000,000.00 | 66,745,000,000.00 | 126,170,000,000.00 | 61,401,000,000.00 |
| 资金业务(元) | 16,383,000,000.00 | 22,815,000,000.00 | 15,958,000,000.00 | 25,763,000,000.00 | 13,034,000,000.00 |
| 其他业务(元) | 524,000,000.00 | 635,000,000.00 | 111,000,000.00 | 1,177,000,000.00 | 372,000,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 37,885,000,000.00 | 73,269,000,000.00 | 37,215,000,000.00 | 88,857,000,000.00 | 47,765,000,000.00 |
| 公司金融业务(元) | 43,684,000,000.00 | 76,838,000,000.00 | 46,178,000,000.00 | 80,740,000,000.00 | 47,500,000,000.00 |
| 资金业务(元) | 2,882,000,000.00 | 7,208,000,000.00 | 3,887,000,000.00 | 3,908,000,000.00 | 2,020,000,000.00 |
| 其他业务(元) | 312,000,000.00 | 849,000,000.00 | 329,000,000.00 | 1,506,000,000.00 | 464,000,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 14,248,000,000.00 | 33,477,000,000.00 | 17,126,000,000.00 | 31,011,000,000.00 | 20,814,000,000.00 |
| 公司金融业务(元) | 19,623,000,000.00 | 50,561,000,000.00 | 20,567,000,000.00 | 45,430,000,000.00 | 13,901,000,000.00 |
| 资金业务(元) | 13,501,000,000.00 | 15,607,000,000.00 | 12,071,000,000.00 | 21,855,000,000.00 | 11,014,000,000.00 |
| 其他业务(元) | 212,000,000.00 | -214,000,000.00 | -218,000,000.00 | -329,000,000.00 | -92,000,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 27.33 | 31.36 | 31.52 | 25.87 | 30.35 |
| 公司金融业务(%) | 31.00 | 39.69 | 30.81 | 36.01 | 22.64 |
| 资金业务(%) | 82.41 | 68.41 | 75.64 | 84.83 | 84.50 |
| 其他业务(%) | 40.46 | -33.70 | -196.40 | -27.95 | -24.73 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 39.39 | 41.44 | 39.62 | 43.91 | 47.83 |
| 公司金融业务(%) | 47.83 | 49.46 | 48.66 | 46.22 | 42.82 |
| 资金业务(%) | 12.38 | 8.86 | 11.64 | 9.44 | 9.09 |
| 其他业务(%) | 0.40 | 0.25 | 0.08 | 0.43 | 0.26 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 29.94 | 33.67 | 34.57 | 31.65 | 45.61 |
| 公司金融业务(%) | 41.24 | 50.85 | 41.51 | 46.37 | 30.46 |
| 资金业务(%) | 28.37 | 15.70 | 24.36 | 22.31 | 24.13 |
| 其他业务(%) | 0.45 | -0.22 | -0.44 | -0.34 | -0.20 |