| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公司银行业务(元) | 6,298,789,000.00 | 10,975,478,000.00 | 5,751,603,000.00 | 9,553,602,000.00 | 5,019,071,000.00 |
| 零售银行业务(元) | 1,389,295,000.00 | 3,175,851,000.00 | 1,297,355,000.00 | 3,002,669,000.00 | 1,494,966,000.00 |
| 未分配业务(元) | 14,724,000.00 | 27,500,000.00 | 19,265,000.00 | 109,776,000.00 | 37,564,000.00 |
| 资金业务(元) | 782,995,000.00 | 934,627,000.00 | 591,184,000.00 | 1,013,256,000.00 | 606,440,000.00 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 2,749,554,000.00 | 4,304,334,000.00 | 2,000,377,000.00 | 4,676,885,000.00 | 2,477,048,000.00 |
| 零售银行业务(元) | 1,375,887,000.00 | 3,268,640,000.00 | 1,340,062,000.00 | 2,559,073,000.00 | 1,063,980,000.00 |
| 未分配业务(元) | 10,729,000.00 | 21,781,000.00 | 13,755,000.00 | 28,329,000.00 | 13,581,000.00 |
| 资金业务(元) | 297,540,000.00 | 751,730,000.00 | 521,073,000.00 | 21,085,000.00 | -98,864,000.00 |
| 毛利(元) | |||||
| 公司银行业务(元) | 3,549,235,000.00 | 6,671,144,000.00 | 3,751,226,000.00 | 4,876,717,000.00 | 2,542,023,000.00 |
| 零售银行业务(元) | 13,408,000.00 | -92,789,000.00 | -42,707,000.00 | 443,596,000.00 | 430,986,000.00 |
| 未分配业务(元) | 3,995,000.00 | 5,719,000.00 | 5,510,000.00 | 81,447,000.00 | 23,983,000.00 |
| 资金业务(元) | 485,455,000.00 | 182,897,000.00 | 70,111,000.00 | 992,171,000.00 | 705,304,000.00 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 56.35 | 60.78 | 65.22 | 51.05 | 50.65 |
| 零售银行业务(%) | 0.97 | -2.92 | -3.29 | 14.77 | 28.83 |
| 未分配业务(%) | 27.13 | 20.80 | 28.60 | 74.19 | 63.85 |
| 资金业务(%) | 62.00 | 19.57 | 11.86 | 97.92 | 116.30 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 74.23 | 72.62 | 75.09 | 69.84 | 70.12 |
| 零售银行业务(%) | 16.37 | 21.01 | 16.94 | 21.95 | 20.89 |
| 未分配业务(%) | 0.17 | 0.18 | 0.25 | 0.80 | 0.52 |
| 资金业务(%) | 9.23 | 6.18 | 7.72 | 7.41 | 8.47 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 87.59 | 98.58 | 99.13 | 76.27 | 68.66 |
| 零售银行业务(%) | 0.33 | -1.37 | -1.13 | 6.94 | 11.64 |
| 未分配业务(%) | 0.10 | 0.08 | 0.15 | 1.27 | 0.65 |
| 资金业务(%) | 11.98 | 2.70 | 1.85 | 15.52 | 19.05 |