| 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) | |||||
| 个人银行业务(元) | 5,600,547,000.00 | 10,558,551,000.00 | 5,397,944,000.00 | 10,219,671,000.00 | 5,452,638,000.00 |
| 公司银行业务(元) | 6,217,123,000.00 | 12,538,513,000.00 | 6,238,178,000.00 | 13,197,258,000.00 | 6,621,116,000.00 |
| 金融市场业务(元) | 3,375,372,000.00 | 4,058,986,000.00 | 2,016,221,000.00 | 2,880,393,000.00 | 1,454,928,000.00 |
| 其他业务(元) | -1,748,891,000.00 | -514,706,000.00 | 264,719,000.00 | 116,476,000.00 | 357,119,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 2,821,123,000.00 | 5,999,653,000.00 | 2,936,074,000.00 | 5,374,279,000.00 | 2,379,357,000.00 |
| 公司银行业务(元) | 1,483,091,000.00 | 4,455,338,000.00 | 1,746,285,000.00 | 5,081,304,000.00 | 2,715,471,000.00 |
| 金融市场业务(元) | 327,273,000.00 | 702,634,000.00 | 420,858,000.00 | 909,808,000.00 | 291,316,000.00 |
| 其他业务(元) | 148,969,000.00 | 487,809,000.00 | 183,349,000.00 | 784,257,000.00 | 365,286,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 2,779,424,000.00 | 4,558,898,000.00 | 2,461,870,000.00 | 4,845,392,000.00 | 3,073,281,000.00 |
| 公司银行业务(元) | 4,734,032,000.00 | 8,083,175,000.00 | 4,491,893,000.00 | 8,115,954,000.00 | 3,905,645,000.00 |
| 金融市场业务(元) | 3,048,099,000.00 | 3,356,352,000.00 | 1,595,363,000.00 | 1,970,585,000.00 | 1,163,612,000.00 |
| 其他业务(元) | -1,897,860,000.00 | -1,002,515,000.00 | 81,370,000.00 | -667,781,000.00 | -8,167,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 49.63 | 43.18 | 45.61 | 47.41 | 56.36 |
| 公司银行业务(%) | 76.15 | 64.47 | 72.01 | 61.50 | 58.99 |
| 金融市场业务(%) | 90.30 | 82.69 | 79.13 | 68.41 | 79.98 |
| 其他业务(%) | 108.52 | 194.77 | 30.74 | -573.32 | -2.29 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 41.66 | 39.63 | 38.79 | 38.69 | 39.27 |
| 公司银行业务(%) | 46.24 | 47.06 | 44.82 | 49.96 | 47.68 |
| 金融市场业务(%) | 25.11 | 15.24 | 14.49 | 10.90 | 10.48 |
| 其他业务(%) | -13.01 | -1.93 | 1.90 | 0.44 | 2.57 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 32.08 | 30.40 | 28.53 | 33.97 | 37.78 |
| 公司银行业务(%) | 54.64 | 53.90 | 52.05 | 56.90 | 48.01 |
| 金融市场业务(%) | 35.18 | 22.38 | 18.49 | 13.81 | 14.30 |
| 其他业务(%) | -21.91 | -6.69 | 0.94 | -4.68 | -0.10 |