| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 银行业务个人(元) | 1,645,643,000.00 | 3,480,558,000.00 | 1,585,256,000.00 | - | 3,214,662,000.00 | 1,488,361,000.00 |
| 银行业务公司(元) | 3,655,100,000.00 | 6,479,431,000.00 | 3,294,020,000.00 | - | 5,904,618,000.00 | 2,911,696,000.00 |
| 资金营运业务(元) | 1,029,692,000.00 | 1,832,968,000.00 | 1,108,976,000.00 | - | 1,812,002,000.00 | 1,018,490,000.00 |
| 拆出资金及买入返售(元) | - | - | - | 100,915,000.00 | - | - |
| 存放同业(元) | - | - | - | 10,906,000.00 | - | - |
| 存放中央银行(元) | - | - | - | 414,916,000.00 | - | - |
| 发放贷款及垫款(元) | - | - | - | 12,061,368,000.00 | - | - |
| 结算与清算手续费收入(元) | - | - | - | 362,125,000.00 | - | - |
| 金融投资(元) | - | - | - | 5,392,250,000.00 | - | - |
| 委托及代理业务手续费收入(元) | - | - | - | 766,189,000.00 | - | - |
| 银行卡手续费收入(元) | - | - | - | 75,383,000.00 | - | - |
| 其他(元) | 81,787,000.00 | 158,905,000.00 | 87,857,000.00 | - | 132,420,000.00 | 61,383,000.00 |
| 其他手续费及佣金收入(元) | - | - | - | 135,006,000.00 | - | - |
| 营业成本(元) | ||||||
| 银行业务个人(元) | 1,153,991,000.00 | 2,273,954,000.00 | 1,111,099,000.00 | - | 2,000,780,000.00 | 1,026,062,000.00 |
| 银行业务公司(元) | 2,287,003,000.00 | 4,374,612,000.00 | 2,541,662,000.00 | - | 4,253,160,000.00 | 2,256,255,000.00 |
| 资金营运业务(元) | 563,686,000.00 | 881,119,000.00 | 360,557,000.00 | - | 957,869,000.00 | 353,700,000.00 |
| 拆出资金及买入返售(元) | - | - | - | - | - | - |
| 存放同业(元) | - | - | - | - | - | - |
| 存放中央银行(元) | - | - | - | - | - | - |
| 发放贷款及垫款(元) | - | - | - | - | - | - |
| 结算与清算手续费收入(元) | - | - | - | - | - | - |
| 金融投资(元) | - | - | - | - | - | - |
| 委托及代理业务手续费收入(元) | - | - | - | - | - | - |
| 银行卡手续费收入(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 其他手续费及佣金收入(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 银行业务个人(元) | 491,652,000.00 | 1,206,604,000.00 | 474,157,000.00 | - | 1,213,882,000.00 | 462,299,000.00 |
| 银行业务公司(元) | 1,368,097,000.00 | 2,104,819,000.00 | 752,358,000.00 | - | 1,651,458,000.00 | 655,441,000.00 |
| 资金营运业务(元) | 466,006,000.00 | 951,849,000.00 | 748,419,000.00 | - | 854,133,000.00 | 664,790,000.00 |
| 拆出资金及买入返售(元) | - | - | - | - | - | - |
| 存放同业(元) | - | - | - | - | - | - |
| 存放中央银行(元) | - | - | - | - | - | - |
| 发放贷款及垫款(元) | - | - | - | - | - | - |
| 结算与清算手续费收入(元) | - | - | - | - | - | - |
| 金融投资(元) | - | - | - | - | - | - |
| 委托及代理业务手续费收入(元) | - | - | - | - | - | - |
| 银行卡手续费收入(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 其他手续费及佣金收入(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 银行业务个人(%) | 29.88 | 34.67 | 29.91 | - | 37.76 | 31.06 |
| 银行业务公司(%) | 37.43 | 32.48 | 22.84 | - | 27.97 | 22.51 |
| 资金营运业务(%) | 45.26 | 51.93 | 67.49 | - | 47.14 | 65.27 |
| 拆出资金及买入返售(%) | - | - | - | - | - | - |
| 存放同业(%) | - | - | - | - | - | - |
| 存放中央银行(%) | - | - | - | - | - | - |
| 发放贷款及垫款(%) | - | - | - | - | - | - |
| 结算与清算手续费收入(%) | - | - | - | - | - | - |
| 金融投资(%) | - | - | - | - | - | - |
| 委托及代理业务手续费收入(%) | - | - | - | - | - | - |
| 银行卡手续费收入(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - |
| 其他手续费及佣金收入(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 银行业务个人(%) | 25.66 | 29.12 | 26.09 | - | 29.06 | 27.16 |
| 银行业务公司(%) | 57.00 | 54.21 | 54.21 | - | 53.37 | 53.13 |
| 资金营运业务(%) | 16.06 | 15.34 | 18.25 | - | 16.38 | 18.59 |
| 拆出资金及买入返售(%) | - | - | - | 0.52 | - | - |
| 存放同业(%) | - | - | - | 0.06 | - | - |
| 存放中央银行(%) | - | - | - | 2.15 | - | - |
| 发放贷款及垫款(%) | - | - | - | 62.43 | - | - |
| 结算与清算手续费收入(%) | - | - | - | 1.87 | - | - |
| 金融投资(%) | - | - | - | 27.91 | - | - |
| 委托及代理业务手续费收入(%) | - | - | - | 3.97 | - | - |
| 银行卡手续费收入(%) | - | - | - | 0.39 | - | - |
| 其他(%) | 1.28 | 1.33 | 1.45 | - | 1.20 | 1.12 |
| 其他手续费及佣金收入(%) | - | - | - | 0.70 | - | - |
| 毛利构成(%) | ||||||
| 银行业务个人(%) | 21.14 | 28.30 | 24.01 | - | 32.64 | 25.93 |
| 银行业务公司(%) | 58.82 | 49.37 | 38.10 | - | 44.40 | 36.77 |
| 资金营运业务(%) | 20.04 | 22.33 | 37.90 | - | 22.96 | 37.29 |
| 拆出资金及买入返售(%) | - | - | - | - | - | - |
| 存放同业(%) | - | - | - | - | - | - |
| 存放中央银行(%) | - | - | - | - | - | - |
| 发放贷款及垫款(%) | - | - | - | - | - | - |
| 结算与清算手续费收入(%) | - | - | - | - | - | - |
| 金融投资(%) | - | - | - | - | - | - |
| 委托及代理业务手续费收入(%) | - | - | - | - | - | - |
| 银行卡手续费收入(%) | - | - | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 其他手续费及佣金收入(%) | - | - | - | - | - | - |