2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
个人银行业务(元) | 5,397,944,000.00 | 10,219,671,000.00 | 5,452,638,000.00 | 8,965,869,000.00 | 4,282,137,000.00 |
公司银行业务(元) | 6,238,178,000.00 | 13,197,258,000.00 | 6,621,116,000.00 | 13,102,784,000.00 | 6,631,190,000.00 |
金融市场业务(元) | 2,016,221,000.00 | 2,880,393,000.00 | 1,454,928,000.00 | 2,980,922,000.00 | 803,626,000.00 |
其他业务(元) | 264,719,000.00 | 116,476,000.00 | 357,119,000.00 | 577,695,000.00 | 1,149,030,000.00 |
营业成本(元) | |||||
个人银行业务(元) | 2,936,074,000.00 | 5,374,279,000.00 | 2,379,357,000.00 | 4,820,847,000.00 | 1,930,032,000.00 |
公司银行业务(元) | 1,746,285,000.00 | 5,081,304,000.00 | 2,715,471,000.00 | 5,593,680,000.00 | 2,873,174,000.00 |
金融市场业务(元) | 420,858,000.00 | 909,808,000.00 | 291,316,000.00 | 836,946,000.00 | 268,168,000.00 |
其他业务(元) | 183,349,000.00 | 784,257,000.00 | 365,286,000.00 | 701,174,000.00 | 475,064,000.00 |
毛利(元) | |||||
个人银行业务(元) | 2,461,870,000.00 | 4,845,392,000.00 | 3,073,281,000.00 | 4,145,022,000.00 | 2,352,105,000.00 |
公司银行业务(元) | 4,491,893,000.00 | 8,115,954,000.00 | 3,905,645,000.00 | 7,509,104,000.00 | 3,758,016,000.00 |
金融市场业务(元) | 1,595,363,000.00 | 1,970,585,000.00 | 1,163,612,000.00 | 2,143,976,000.00 | 535,458,000.00 |
其他业务(元) | 81,370,000.00 | -667,781,000.00 | -8,167,000.00 | -123,479,000.00 | 673,966,000.00 |
毛利率(%) | |||||
个人银行业务(%) | 45.61 | 47.41 | 56.36 | 46.23 | 54.93 |
公司银行业务(%) | 72.01 | 61.50 | 58.99 | 57.31 | 56.67 |
金融市场业务(%) | 79.13 | 68.41 | 79.98 | 71.92 | 66.63 |
其他业务(%) | 30.74 | -573.32 | -2.29 | -21.37 | 58.66 |
收入构成(%) | |||||
个人银行业务(%) | 38.79 | 38.69 | 39.27 | 34.99 | 33.28 |
公司银行业务(%) | 44.82 | 49.96 | 47.68 | 51.13 | 51.54 |
金融市场业务(%) | 14.49 | 10.90 | 10.48 | 11.63 | 6.25 |
其他业务(%) | 1.90 | 0.44 | 2.57 | 2.25 | 8.93 |
毛利构成(%) | |||||
个人银行业务(%) | 28.53 | 33.97 | 37.78 | 30.31 | 32.13 |
公司银行业务(%) | 52.05 | 56.90 | 48.01 | 54.91 | 51.34 |
金融市场业务(%) | 18.49 | 13.81 | 14.30 | 15.68 | 7.32 |
其他业务(%) | 0.94 | -4.68 | -0.10 | -0.90 | 9.21 |