| 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) | 249,715,000,000.00 | 127,796,000,000.00 | 235,392,000,000.00 | 124,808,000,000.00 |
| 公司金融业务(元) | 56,634,000,000.00 | 28,469,000,000.00 | 50,128,000,000.00 | 26,563,000,000.00 |
| 资金业务(元) | 35,919,000,000.00 | 20,620,000,000.00 | 49,220,000,000.00 | 22,028,000,000.00 |
| 其他主营业务(元) | - | - | - | 62,000,000.00 |
| 其他(元) | 239,000,000.00 | 91,000,000.00 | 216,000,000.00 | 62,000,000.00 |
| 营业成本(元) | ||||
| 个人金融业务(元) | 213,688,000,000.00 | 85,845,000,000.00 | 203,905,000,000.00 | 93,757,000,000.00 |
| 公司金融业务(元) | 16,351,000,000.00 | 23,895,000,000.00 | 22,025,000,000.00 | 17,049,000,000.00 |
| 资金业务(元) | 20,850,000,000.00 | 12,507,000,000.00 | 17,742,000,000.00 | 9,996,000,000.00 |
| 其他主营业务(元) | - | - | - | 39,000,000.00 |
| 其他(元) | 109,000,000.00 | 35,000,000.00 | 100,000,000.00 | 39,000,000.00 |
| 毛利(元) | ||||
| 个人金融业务(元) | 36,027,000,000.00 | 41,951,000,000.00 | 31,487,000,000.00 | 31,051,000,000.00 |
| 公司金融业务(元) | 40,283,000,000.00 | 4,574,000,000.00 | 28,103,000,000.00 | 9,514,000,000.00 |
| 资金业务(元) | 15,069,000,000.00 | 8,113,000,000.00 | 31,478,000,000.00 | 12,032,000,000.00 |
| 其他主营业务(元) | - | - | - | 23,000,000.00 |
| 其他(元) | 130,000,000.00 | 56,000,000.00 | 116,000,000.00 | 23,000,000.00 |
| 毛利率(%) | ||||
| 个人金融业务(%) | 14.43 | 32.83 | 13.38 | 24.88 |
| 公司金融业务(%) | 71.13 | 16.07 | 56.06 | 35.82 |
| 资金业务(%) | 41.95 | 39.35 | 63.95 | 54.62 |
| 其他主营业务(%) | - | - | - | 37.10 |
| 其他(%) | 54.39 | 61.54 | 53.70 | 37.10 |
| 收入构成(%) | ||||
| 个人金融业务(%) | 72.91 | 72.21 | 70.28 | 71.93 |
| 公司金融业务(%) | 16.54 | 16.09 | 14.97 | 15.31 |
| 资金业务(%) | 10.49 | 11.65 | 14.69 | 12.69 |
| 其他主营业务(%) | - | - | - | 0.04 |
| 其他(%) | 0.07 | 0.05 | 0.06 | 0.04 |
| 毛利构成(%) | ||||
| 个人金融业务(%) | 39.37 | 76.70 | 34.53 | 58.98 |
| 公司金融业务(%) | 44.02 | 8.36 | 30.82 | 18.07 |
| 资金业务(%) | 16.47 | 14.83 | 34.52 | 22.86 |
| 其他主营业务(%) | - | - | - | 0.04 |
| 其他(%) | 0.14 | 0.10 | 0.13 | 0.04 |