| 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) | 5,751,603,000.00 | 9,553,602,000.00 | 5,019,071,000.00 | 8,993,200,000.00 | 4,485,528,000.00 |
| 零售银行业务(元) | 1,297,355,000.00 | 3,002,669,000.00 | 1,494,966,000.00 | 2,379,645,000.00 | 1,221,955,000.00 |
| 未分配业务(元) | 19,265,000.00 | 109,776,000.00 | 37,564,000.00 | 182,893,000.00 | 110,777,000.00 |
| 资金业务(元) | 591,184,000.00 | 1,013,256,000.00 | 606,440,000.00 | 1,655,735,000.00 | 1,156,975,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,000,377,000.00 | 4,676,885,000.00 | 2,477,048,000.00 | 4,462,073,000.00 | 2,165,996,000.00 |
| 零售银行业务(元) | 1,340,062,000.00 | 2,559,073,000.00 | 1,063,980,000.00 | 1,756,117,000.00 | 807,855,000.00 |
| 未分配业务(元) | 13,755,000.00 | 28,329,000.00 | 13,581,000.00 | 49,090,000.00 | 38,623,000.00 |
| 资金业务(元) | 521,073,000.00 | 21,085,000.00 | -98,864,000.00 | 856,551,000.00 | 537,308,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 3,751,226,000.00 | 4,876,717,000.00 | 2,542,023,000.00 | 4,531,127,000.00 | 2,319,532,000.00 |
| 零售银行业务(元) | -42,707,000.00 | 443,596,000.00 | 430,986,000.00 | 623,528,000.00 | 414,100,000.00 |
| 未分配业务(元) | 5,510,000.00 | 81,447,000.00 | 23,983,000.00 | 133,803,000.00 | 72,154,000.00 |
| 资金业务(元) | 70,111,000.00 | 992,171,000.00 | 705,304,000.00 | 799,184,000.00 | 619,667,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 65.22 | 51.05 | 50.65 | 50.38 | 51.71 |
| 零售银行业务(%) | -3.29 | 14.77 | 28.83 | 26.20 | 33.89 |
| 未分配业务(%) | 28.60 | 74.19 | 63.85 | 73.16 | 65.13 |
| 资金业务(%) | 11.86 | 97.92 | 116.30 | 48.27 | 53.56 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 75.09 | 69.84 | 70.12 | 68.07 | 64.31 |
| 零售银行业务(%) | 16.94 | 21.95 | 20.89 | 18.01 | 17.52 |
| 未分配业务(%) | 0.25 | 0.80 | 0.52 | 1.38 | 1.59 |
| 资金业务(%) | 7.72 | 7.41 | 8.47 | 12.53 | 16.59 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 99.13 | 76.27 | 68.66 | 74.43 | 67.71 |
| 零售银行业务(%) | -1.13 | 6.94 | 11.64 | 10.24 | 12.09 |
| 未分配业务(%) | 0.15 | 1.27 | 0.65 | 2.20 | 2.11 |
| 资金业务(%) | 1.85 | 15.52 | 19.05 | 13.13 | 18.09 |