| 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) | |||||
| 个人银行业务(元) | 5,327,851,000.00 | 10,423,203,000.00 | 5,600,547,000.00 | 10,558,551,000.00 | 5,397,944,000.00 |
| 公司银行业务(元) | 5,061,552,000.00 | 11,986,391,000.00 | 6,217,123,000.00 | 12,538,513,000.00 | 6,238,178,000.00 |
| 金融市场业务(元) | 3,363,031,000.00 | 6,044,530,000.00 | 3,375,372,000.00 | 4,058,986,000.00 | 2,016,221,000.00 |
| 其他业务(元) | -64,122,000.00 | -2,583,635,000.00 | -1,748,891,000.00 | -514,706,000.00 | 264,719,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 2,735,281,000.00 | 5,742,552,000.00 | 2,821,123,000.00 | 5,999,653,000.00 | 2,936,074,000.00 |
| 公司银行业务(元) | 1,929,465,000.00 | 3,932,584,000.00 | 1,483,091,000.00 | 4,455,338,000.00 | 1,746,285,000.00 |
| 金融市场业务(元) | 172,220,000.00 | 992,593,000.00 | 327,273,000.00 | 702,634,000.00 | 420,858,000.00 |
| 其他业务(元) | 81,818,000.00 | 213,621,000.00 | 148,969,000.00 | 487,809,000.00 | 183,349,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 2,592,570,000.00 | 4,680,651,000.00 | 2,779,424,000.00 | 4,558,898,000.00 | 2,461,870,000.00 |
| 公司银行业务(元) | 3,132,087,000.00 | 8,053,807,000.00 | 4,734,032,000.00 | 8,083,175,000.00 | 4,491,893,000.00 |
| 金融市场业务(元) | 3,190,811,000.00 | 5,051,937,000.00 | 3,048,099,000.00 | 3,356,352,000.00 | 1,595,363,000.00 |
| 其他业务(元) | -145,940,000.00 | -2,797,256,000.00 | -1,897,860,000.00 | -1,002,515,000.00 | 81,370,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 48.66 | 44.91 | 49.63 | 43.18 | 45.61 |
| 公司银行业务(%) | 61.88 | 67.19 | 76.15 | 64.47 | 72.01 |
| 金融市场业务(%) | 94.88 | 83.58 | 90.30 | 82.69 | 79.13 |
| 其他业务(%) | 227.60 | 108.27 | 108.52 | 194.77 | 30.74 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 38.92 | 40.29 | 41.66 | 39.63 | 38.79 |
| 公司银行业务(%) | 36.98 | 46.33 | 46.24 | 47.06 | 44.82 |
| 金融市场业务(%) | 24.57 | 23.36 | 25.11 | 15.24 | 14.49 |
| 其他业务(%) | -0.47 | -9.99 | -13.01 | -1.93 | 1.90 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 29.56 | 31.23 | 32.08 | 30.40 | 28.53 |
| 公司银行业务(%) | 35.72 | 53.73 | 54.64 | 53.90 | 52.05 |
| 金融市场业务(%) | 36.39 | 33.70 | 35.18 | 22.38 | 18.49 |
| 其他业务(%) | -1.66 | -18.66 | -21.91 | -6.69 | 0.94 |