| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 银行业务个人(元) | 1,326,792,000.00 | 2,966,650,000.00 | 1,546,632,000.00 | 3,061,674,000.00 | 1,645,643,000.00 |
| 银行业务公司(元) | 3,889,758,000.00 | 7,863,998,000.00 | 4,057,267,000.00 | 6,997,567,000.00 | 3,655,100,000.00 |
| 资金营运业务(元) | 2,187,362,000.00 | 2,142,358,000.00 | 1,088,616,000.00 | 2,280,744,000.00 | 1,029,692,000.00 |
| 其他(元) | 93,373,000.00 | 162,158,000.00 | 89,163,000.00 | 155,825,000.00 | 81,787,000.00 |
| 营业成本(元) | |||||
| 银行业务个人(元) | 1,026,138,000.00 | 2,223,979,000.00 | 1,163,701,000.00 | 2,103,820,000.00 | 1,153,991,000.00 |
| 银行业务公司(元) | 2,031,968,000.00 | 4,671,289,000.00 | 2,578,529,000.00 | 4,385,654,000.00 | 2,287,003,000.00 |
| 资金营运业务(元) | 1,155,254,000.00 | 464,216,000.00 | 286,345,000.00 | 846,999,000.00 | 563,686,000.00 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 银行业务个人(元) | 300,654,000.00 | 742,671,000.00 | 382,931,000.00 | 957,854,000.00 | 491,652,000.00 |
| 银行业务公司(元) | 1,857,790,000.00 | 3,192,709,000.00 | 1,478,738,000.00 | 2,611,913,000.00 | 1,368,097,000.00 |
| 资金营运业务(元) | 1,032,108,000.00 | 1,678,142,000.00 | 802,271,000.00 | 1,433,745,000.00 | 466,006,000.00 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 银行业务个人(%) | 22.66 | 25.03 | 24.76 | 31.29 | 29.88 |
| 银行业务公司(%) | 47.76 | 40.60 | 36.45 | 37.33 | 37.43 |
| 资金营运业务(%) | 47.19 | 78.33 | 73.70 | 62.86 | 45.26 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 银行业务个人(%) | 17.70 | 22.59 | 22.81 | 24.50 | 25.66 |
| 银行业务公司(%) | 51.88 | 59.87 | 59.83 | 56.00 | 57.00 |
| 资金营运业务(%) | 29.18 | 16.31 | 16.05 | 18.25 | 16.06 |
| 其他(%) | 1.25 | 1.23 | 1.31 | 1.25 | 1.28 |
| 毛利构成(%) | |||||
| 银行业务个人(%) | 9.42 | 13.23 | 14.37 | 19.14 | 21.14 |
| 银行业务公司(%) | 58.23 | 56.88 | 55.51 | 52.20 | 58.82 |
| 资金营运业务(%) | 32.35 | 29.89 | 30.12 | 28.65 | 20.04 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |