| 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) | |||||
| 公司银行业务(元) | 18,914,000,000.00 | 38,124,000,000.00 | 18,139,000,000.00 | 35,482,000,000.00 | 17,023,000,000.00 |
| 零售银行业务(元) | 5,141,000,000.00 | 12,550,000,000.00 | 6,654,000,000.00 | 13,400,000,000.00 | 6,970,000,000.00 |
| 资金业务(元) | 7,297,000,000.00 | 14,001,000,000.00 | 9,200,000,000.00 | 12,407,000,000.00 | 8,070,000,000.00 |
| 其他业务(元) | 1,896,000,000.00 | 2,975,000,000.00 | 1,286,000,000.00 | 2,415,000,000.00 | 1,164,000,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 10,360,000,000.00 | 26,702,000,000.00 | 14,967,000,000.00 | 15,946,000,000.00 | 10,794,000,000.00 |
| 零售银行业务(元) | 8,042,000,000.00 | 15,231,000,000.00 | 7,634,000,000.00 | 13,387,000,000.00 | 6,955,000,000.00 |
| 资金业务(元) | 3,760,000,000.00 | 6,014,000,000.00 | 1,957,000,000.00 | 15,100,000,000.00 | 5,334,000,000.00 |
| 其他业务(元) | 1,245,000,000.00 | 2,058,000,000.00 | 953,000,000.00 | 1,748,000,000.00 | 770,000,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 8,554,000,000.00 | 11,422,000,000.00 | 3,172,000,000.00 | 19,536,000,000.00 | 6,229,000,000.00 |
| 零售银行业务(元) | -2,901,000,000.00 | -2,681,000,000.00 | -980,000,000.00 | 13,000,000.00 | 15,000,000.00 |
| 资金业务(元) | 3,537,000,000.00 | 7,987,000,000.00 | 7,243,000,000.00 | -2,693,000,000.00 | 2,736,000,000.00 |
| 其他业务(元) | 651,000,000.00 | 917,000,000.00 | 333,000,000.00 | 667,000,000.00 | 394,000,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 45.23 | 29.96 | 17.49 | 55.06 | 36.59 |
| 零售银行业务(%) | -56.43 | -21.36 | -14.73 | 0.10 | 0.22 |
| 资金业务(%) | 48.47 | 57.05 | 78.73 | -21.71 | 33.90 |
| 其他业务(%) | 34.34 | 30.82 | 25.89 | 27.62 | 33.85 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 56.89 | 56.35 | 51.42 | 55.70 | 51.23 |
| 零售银行业务(%) | 15.46 | 18.55 | 18.86 | 21.03 | 20.98 |
| 资金业务(%) | 21.95 | 20.70 | 26.08 | 19.48 | 24.29 |
| 其他业务(%) | 5.70 | 4.40 | 3.65 | 3.79 | 3.50 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 86.92 | 64.73 | 32.47 | 111.49 | 66.45 |
| 零售银行业务(%) | -29.48 | -15.19 | -10.03 | 0.07 | 0.16 |
| 资金业务(%) | 35.94 | 45.26 | 74.15 | -15.37 | 29.19 |
| 其他业务(%) | 6.62 | 5.20 | 3.41 | 3.81 | 4.20 |