| 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) | 116,911,000,000.00 | 242,659,000,000.00 | 126,515,000,000.00 | 249,715,000,000.00 | 127,796,000,000.00 |
| 公司金融业务(元) | 40,746,000,000.00 | 68,723,000,000.00 | 32,369,000,000.00 | 56,634,000,000.00 | 28,469,000,000.00 |
| 资金业务(元) | 21,715,000,000.00 | 37,147,000,000.00 | 17,802,000,000.00 | 35,919,000,000.00 | 20,620,000,000.00 |
| 其他(元) | 74,000,000.00 | 246,000,000.00 | 103,000,000.00 | 239,000,000.00 | 91,000,000.00 |
| 营业成本(元) | |||||
| 个人金融业务(元) | 107,870,000,000.00 | 209,441,000,000.00 | 109,770,000,000.00 | 213,688,000,000.00 | 85,845,000,000.00 |
| 公司金融业务(元) | 4,508,000,000.00 | 28,784,000,000.00 | 3,919,000,000.00 | 16,351,000,000.00 | 23,895,000,000.00 |
| 资金业务(元) | 8,937,000,000.00 | 16,871,000,000.00 | 9,702,000,000.00 | 20,850,000,000.00 | 12,507,000,000.00 |
| 其他(元) | 18,000,000.00 | 80,000,000.00 | 28,000,000.00 | 109,000,000.00 | 35,000,000.00 |
| 毛利(元) | |||||
| 个人金融业务(元) | 9,041,000,000.00 | 33,218,000,000.00 | 16,745,000,000.00 | 36,027,000,000.00 | 41,951,000,000.00 |
| 公司金融业务(元) | 36,238,000,000.00 | 39,939,000,000.00 | 28,450,000,000.00 | 40,283,000,000.00 | 4,574,000,000.00 |
| 资金业务(元) | 12,778,000,000.00 | 20,276,000,000.00 | 8,100,000,000.00 | 15,069,000,000.00 | 8,113,000,000.00 |
| 其他(元) | 56,000,000.00 | 166,000,000.00 | 75,000,000.00 | 130,000,000.00 | 56,000,000.00 |
| 毛利率(%) | |||||
| 个人金融业务(%) | 7.73 | 13.69 | 13.24 | 14.43 | 32.83 |
| 公司金融业务(%) | 88.94 | 58.12 | 87.89 | 71.13 | 16.07 |
| 资金业务(%) | 58.84 | 54.58 | 45.50 | 41.95 | 39.35 |
| 其他(%) | 75.68 | 67.48 | 72.82 | 54.39 | 61.54 |
| 收入构成(%) | |||||
| 个人金融业务(%) | 65.15 | 69.57 | 71.56 | 72.91 | 72.21 |
| 公司金融业务(%) | 22.71 | 19.70 | 18.31 | 16.54 | 16.09 |
| 资金业务(%) | 12.10 | 10.65 | 10.07 | 10.49 | 11.65 |
| 其他(%) | 0.04 | 0.07 | 0.06 | 0.07 | 0.05 |
| 毛利构成(%) | |||||
| 个人金融业务(%) | 15.56 | 35.49 | 31.38 | 39.37 | 76.70 |
| 公司金融业务(%) | 62.36 | 42.67 | 53.31 | 44.02 | 8.36 |
| 资金业务(%) | 21.99 | 21.66 | 15.18 | 16.47 | 14.83 |
| 其他(%) | 0.10 | 0.18 | 0.14 | 0.14 | 0.10 |