| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个人金融业务(元) | 96,724,000,000.00 | 49,573,000,000.00 | 102,596,000,000.00 | 52,133,000,000.00 |
| 公司金融业务(元) | 132,749,000,000.00 | 64,594,000,000.00 | 125,719,000,000.00 | 63,307,000,000.00 |
| 资金业务(元) | 34,377,000,000.00 | 18,589,000,000.00 | 30,559,000,000.00 | 16,383,000,000.00 |
| 其他业务(元) | 1,221,000,000.00 | 612,000,000.00 | 952,000,000.00 | 524,000,000.00 |
| 营业成本(元) | ||||
| 个人金融业务(元) | 83,766,000,000.00 | 42,072,000,000.00 | 83,403,000,000.00 | 37,885,000,000.00 |
| 公司金融业务(元) | 72,143,000,000.00 | 39,499,000,000.00 | 65,178,000,000.00 | 43,684,000,000.00 |
| 资金业务(元) | 5,033,000,000.00 | 4,331,000,000.00 | 7,416,000,000.00 | 2,882,000,000.00 |
| 其他业务(元) | 464,000,000.00 | 554,000,000.00 | 478,000,000.00 | 312,000,000.00 |
| 毛利(元) | ||||
| 个人金融业务(元) | 12,958,000,000.00 | 7,501,000,000.00 | 19,193,000,000.00 | 14,248,000,000.00 |
| 公司金融业务(元) | 60,606,000,000.00 | 25,095,000,000.00 | 60,541,000,000.00 | 19,623,000,000.00 |
| 资金业务(元) | 29,344,000,000.00 | 14,258,000,000.00 | 23,143,000,000.00 | 13,501,000,000.00 |
| 其他业务(元) | 757,000,000.00 | 58,000,000.00 | 474,000,000.00 | 212,000,000.00 |
| 毛利率(%) | ||||
| 个人金融业务(%) | 13.40 | 15.13 | 18.71 | 27.33 |
| 公司金融业务(%) | 45.65 | 38.85 | 48.16 | 31.00 |
| 资金业务(%) | 85.36 | 76.70 | 75.73 | 82.41 |
| 其他业务(%) | 62.00 | 9.48 | 49.79 | 40.46 |
| 收入构成(%) | ||||
| 个人金融业务(%) | 36.49 | 37.17 | 39.49 | 39.39 |
| 公司金融业务(%) | 50.08 | 48.43 | 48.39 | 47.83 |
| 资金业务(%) | 12.97 | 13.94 | 11.76 | 12.38 |
| 其他业务(%) | 0.46 | 0.46 | 0.37 | 0.40 |
| 毛利构成(%) | ||||
| 个人金融业务(%) | 12.50 | 15.99 | 18.57 | 29.94 |
| 公司金融业务(%) | 58.46 | 53.49 | 58.58 | 41.24 |
| 资金业务(%) | 28.31 | 30.39 | 22.39 | 28.37 |
| 其他业务(%) | 0.73 | 0.12 | 0.46 | 0.45 |