| 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) | 2,755,215,000.00 | 5,014,562,000.00 | 2,457,726,000.00 | 4,493,141,000.00 | 2,342,483,000.00 |
| 公司银行业务(元) | 6,943,986,000.00 | 12,912,402,000.00 | 6,500,054,000.00 | 12,009,317,000.00 | 6,124,713,000.00 |
| 资金营运业务(元) | 2,531,502,000.00 | 4,758,781,000.00 | 2,579,102,000.00 | 4,856,741,000.00 | 2,575,769,000.00 |
| 其他(元) | 43,960,000.00 | 108,312,000.00 | 43,687,000.00 | 130,854,000.00 | 61,125,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 1,820,315,000.00 | 2,249,020,000.00 | 941,382,000.00 | 1,963,274,000.00 | 967,758,000.00 |
| 公司银行业务(元) | 2,080,906,000.00 | 2,485,786,000.00 | 3,589,998,000.00 | 2,710,073,000.00 | 3,591,607,000.00 |
| 资金营运业务(元) | 500,502,000.00 | 1,049,078,000.00 | -306,366,000.00 | 1,015,973,000.00 | -185,849,000.00 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 个人银行业务(元) | 934,900,000.00 | 2,765,542,000.00 | 1,516,344,000.00 | 2,529,867,000.00 | 1,374,725,000.00 |
| 公司银行业务(元) | 4,863,080,000.00 | 10,426,616,000.00 | 2,910,056,000.00 | 9,299,244,000.00 | 2,533,106,000.00 |
| 资金营运业务(元) | 2,031,000,000.00 | 3,709,703,000.00 | 2,885,468,000.00 | 3,840,768,000.00 | 2,761,618,000.00 |
| 其他(元) | 43,960,000.00 | - | 43,687,000.00 | - | - |
| 毛利率(%) | |||||
| 个人银行业务(%) | 33.93 | 55.15 | 61.70 | 56.31 | 58.69 |
| 公司银行业务(%) | 70.03 | 80.75 | 44.77 | 77.43 | 41.36 |
| 资金营运业务(%) | 80.23 | 77.95 | 111.88 | 79.08 | 107.22 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 个人银行业务(%) | 22.45 | 22.00 | 21.22 | 20.91 | 21.10 |
| 公司银行业务(%) | 56.57 | 56.65 | 56.13 | 55.88 | 55.16 |
| 资金营运业务(%) | 20.62 | 20.88 | 22.27 | 22.60 | 23.20 |
| 其他(%) | 0.36 | 0.48 | 0.38 | 0.61 | 0.55 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 11.87 | 16.36 | 20.61 | 16.14 | 20.61 |
| 公司银行业务(%) | 61.77 | 61.69 | 39.56 | 59.34 | 37.98 |
| 资金营运业务(%) | 25.80 | 21.95 | 39.23 | 24.51 | 41.41 |
| 其他(%) | 0.56 | 0.00 | 0.59 | 0.00 | 0.00 |