| 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) | |||||
| 公司银行业务(元) | 5,019,071,000.00 | 8,993,200,000.00 | 4,485,528,000.00 | 8,829,947,000.00 | 4,330,911,000.00 |
| 零售银行业务(元) | 1,494,966,000.00 | 2,379,645,000.00 | 1,221,955,000.00 | 2,175,812,000.00 | 1,257,733,000.00 |
| 资金业务(元) | 606,440,000.00 | 1,655,735,000.00 | 1,156,975,000.00 | 2,350,793,000.00 | 1,130,131,000.00 |
| 未分配业务(元) | 37,564,000.00 | 182,893,000.00 | 110,777,000.00 | 108,853,000.00 | 48,378,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,477,048,000.00 | 4,462,073,000.00 | 2,165,996,000.00 | 4,682,441,000.00 | 2,228,444,000.00 |
| 零售银行业务(元) | 1,063,980,000.00 | 1,756,117,000.00 | 807,855,000.00 | 2,099,265,000.00 | 892,083,000.00 |
| 资金业务(元) | -98,864,000.00 | 856,551,000.00 | 537,308,000.00 | 318,047,000.00 | 159,619,000.00 |
| 未分配业务(元) | 13,581,000.00 | 49,090,000.00 | 38,623,000.00 | 59,201,000.00 | 9,713,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 2,542,023,000.00 | 4,531,127,000.00 | 2,319,532,000.00 | 4,147,506,000.00 | 2,102,467,000.00 |
| 零售银行业务(元) | 430,986,000.00 | 623,528,000.00 | 414,100,000.00 | 76,547,000.00 | 365,650,000.00 |
| 资金业务(元) | 705,304,000.00 | 799,184,000.00 | 619,667,000.00 | 2,032,746,000.00 | 970,512,000.00 |
| 未分配业务(元) | 23,983,000.00 | 133,803,000.00 | 72,154,000.00 | 49,652,000.00 | 38,665,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 50.65 | 50.38 | 51.71 | 46.97 | 48.55 |
| 零售银行业务(%) | 28.83 | 26.20 | 33.89 | 3.52 | 29.07 |
| 资金业务(%) | 116.30 | 48.27 | 53.56 | 86.47 | 85.88 |
| 未分配业务(%) | 63.85 | 73.16 | 65.13 | 45.61 | 79.92 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 70.12 | 68.07 | 64.31 | 65.58 | 64.00 |
| 零售银行业务(%) | 20.89 | 18.01 | 17.52 | 16.16 | 18.59 |
| 资金业务(%) | 8.47 | 12.53 | 16.59 | 17.46 | 16.70 |
| 未分配业务(%) | 0.52 | 1.38 | 1.59 | 0.81 | 0.71 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 68.66 | 74.43 | 67.71 | 65.77 | 60.46 |
| 零售银行业务(%) | 11.64 | 10.24 | 12.09 | 1.21 | 10.52 |
| 资金业务(%) | 19.05 | 13.13 | 18.09 | 32.23 | 27.91 |
| 未分配业务(%) | 0.65 | 2.20 | 2.11 | 0.79 | 1.11 |