| 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) | 2,457,726,000.00 | 4,493,141,000.00 | 2,342,483,000.00 | 4,189,177,000.00 | 1,955,318,000.00 |
| 公司银行业务(元) | 6,500,054,000.00 | 12,009,317,000.00 | 6,124,713,000.00 | 11,445,414,000.00 | 5,512,285,000.00 |
| 资金营运业务(元) | 2,579,102,000.00 | 4,856,741,000.00 | 2,575,769,000.00 | 4,484,646,000.00 | 2,455,061,000.00 |
| 其他(元) | 43,687,000.00 | 130,854,000.00 | 61,125,000.00 | 105,119,000.00 | 69,410,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 941,382,000.00 | 1,963,274,000.00 | 967,758,000.00 | 1,648,271,000.00 | 831,162,000.00 |
| 公司银行业务(元) | 3,589,998,000.00 | 2,710,073,000.00 | 3,591,607,000.00 | 2,576,076,000.00 | 3,730,936,000.00 |
| 资金营运业务(元) | -306,366,000.00 | 1,015,973,000.00 | -185,849,000.00 | 933,822,000.00 | 296,899,000.00 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 个人银行业务(元) | 1,516,344,000.00 | 2,529,867,000.00 | 1,374,725,000.00 | 2,540,906,000.00 | 1,124,156,000.00 |
| 公司银行业务(元) | 2,910,056,000.00 | 9,299,244,000.00 | 2,533,106,000.00 | 8,869,338,000.00 | 1,781,349,000.00 |
| 资金营运业务(元) | 2,885,468,000.00 | 3,840,768,000.00 | 2,761,618,000.00 | 3,550,824,000.00 | 2,158,162,000.00 |
| 其他(元) | 43,687,000.00 | - | - | - | 69,410,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 61.70 | 56.31 | 58.69 | 60.65 | 57.49 |
| 公司银行业务(%) | 44.77 | 77.43 | 41.36 | 77.49 | 32.32 |
| 资金营运业务(%) | 111.88 | 79.08 | 107.22 | 79.18 | 87.91 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 个人银行业务(%) | 21.22 | 20.91 | 21.10 | 20.71 | 19.57 |
| 公司银行业务(%) | 56.13 | 55.88 | 55.16 | 56.59 | 55.17 |
| 资金营运业务(%) | 22.27 | 22.60 | 23.20 | 22.17 | 24.57 |
| 其他(%) | 0.38 | 0.61 | 0.55 | 0.52 | 0.69 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 20.61 | 16.14 | 20.61 | 16.98 | 21.90 |
| 公司银行业务(%) | 39.56 | 59.34 | 37.98 | 59.28 | 34.70 |
| 资金营运业务(%) | 39.23 | 24.51 | 41.41 | 23.73 | 42.04 |
| 其他(%) | 0.59 | 0.00 | 0.00 | 0.00 | 1.35 |