| 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) | |||||
| 保险业务(元) | 15,255,000,000.00 | 32,220,000,000.00 | 16,057,000,000.00 | 24,051,000,000.00 | 11,675,000,000.00 |
| 抵销(元) | -2,450,000,000.00 | -4,817,000,000.00 | -2,311,000,000.00 | -5,318,000,000.00 | -3,093,000,000.00 |
| 个人金融业务(元) | 139,619,000,000.00 | 259,878,000,000.00 | 129,848,000,000.00 | 258,202,000,000.00 | 132,364,000,000.00 |
| 公司金融业务(元) | 135,513,000,000.00 | 243,929,000,000.00 | 119,393,000,000.00 | 238,739,000,000.00 | 123,970,000,000.00 |
| 投资银行业务(元) | 4,636,000,000.00 | 9,494,000,000.00 | 5,005,000,000.00 | 7,963,000,000.00 | 4,093,000,000.00 |
| 资金业务(元) | 50,048,000,000.00 | 88,652,000,000.00 | 48,817,000,000.00 | 77,327,000,000.00 | 35,272,000,000.00 |
| 其他业务(元) | 14,282,000,000.00 | 28,954,000,000.00 | 12,194,000,000.00 | 29,126,000,000.00 | 12,795,000,000.00 |
| 营业成本(元) | |||||
| 保险业务(元) | 12,916,000,000.00 | 28,399,000,000.00 | 13,760,000,000.00 | 19,267,000,000.00 | 8,640,000,000.00 |
| 抵销(元) | -1,959,000,000.00 | -4,611,000,000.00 | -2,469,000,000.00 | -4,579,000,000.00 | -2,790,000,000.00 |
| 个人金融业务(元) | 97,275,000,000.00 | 179,192,000,000.00 | 90,391,000,000.00 | 177,758,000,000.00 | 95,246,000,000.00 |
| 公司金融业务(元) | 65,573,000,000.00 | 118,767,000,000.00 | 60,139,000,000.00 | 111,289,000,000.00 | 51,537,000,000.00 |
| 投资银行业务(元) | 1,492,000,000.00 | 3,251,000,000.00 | 1,592,000,000.00 | 3,020,000,000.00 | 1,437,000,000.00 |
| 资金业务(元) | 12,605,000,000.00 | 19,414,000,000.00 | 6,340,000,000.00 | 17,179,000,000.00 | 8,707,000,000.00 |
| 其他业务(元) | 6,388,000,000.00 | 13,948,000,000.00 | 6,789,000,000.00 | 13,693,000,000.00 | 5,880,000,000.00 |
| 毛利(元) | |||||
| 保险业务(元) | 2,339,000,000.00 | 3,821,000,000.00 | 2,297,000,000.00 | 4,784,000,000.00 | 3,035,000,000.00 |
| 抵销(元) | -491,000,000.00 | -206,000,000.00 | 158,000,000.00 | -739,000,000.00 | -303,000,000.00 |
| 个人金融业务(元) | 42,344,000,000.00 | 80,686,000,000.00 | 39,457,000,000.00 | 80,444,000,000.00 | 37,118,000,000.00 |
| 公司金融业务(元) | 69,940,000,000.00 | 125,162,000,000.00 | 59,254,000,000.00 | 127,450,000,000.00 | 72,433,000,000.00 |
| 投资银行业务(元) | 3,144,000,000.00 | 6,243,000,000.00 | 3,413,000,000.00 | 4,943,000,000.00 | 2,656,000,000.00 |
| 资金业务(元) | 37,443,000,000.00 | 69,238,000,000.00 | 42,477,000,000.00 | 60,148,000,000.00 | 26,565,000,000.00 |
| 其他业务(元) | 7,894,000,000.00 | 15,006,000,000.00 | 5,405,000,000.00 | 15,433,000,000.00 | 6,915,000,000.00 |
| 毛利率(%) | |||||
| 保险业务(%) | 15.33 | 11.86 | 14.31 | 19.89 | 26.00 |
| 抵销(%) | 20.04 | 4.28 | -6.84 | 13.90 | 9.80 |
| 个人金融业务(%) | 30.33 | 31.05 | 30.39 | 31.16 | 28.04 |
| 公司金融业务(%) | 51.61 | 51.31 | 49.63 | 53.38 | 58.43 |
| 投资银行业务(%) | 67.82 | 65.76 | 68.19 | 62.07 | 64.89 |
| 资金业务(%) | 74.81 | 78.10 | 87.01 | 77.78 | 75.31 |
| 其他业务(%) | 55.27 | 51.83 | 44.33 | 52.99 | 54.04 |
| 收入构成(%) | |||||
| 保险业务(%) | 4.27 | 4.89 | 4.88 | 3.82 | 3.68 |
| 抵销(%) | -0.69 | -0.73 | -0.70 | -0.84 | -0.98 |
| 个人金融业务(%) | 39.12 | 39.48 | 39.47 | 40.98 | 41.75 |
| 公司金融业务(%) | 37.97 | 37.05 | 36.29 | 37.89 | 39.10 |
| 投资银行业务(%) | 1.30 | 1.44 | 1.52 | 1.26 | 1.29 |
| 资金业务(%) | 14.02 | 13.47 | 14.84 | 12.27 | 11.12 |
| 其他业务(%) | 4.00 | 4.40 | 3.71 | 4.62 | 4.04 |
| 毛利构成(%) | |||||
| 保险业务(%) | 1.44 | 1.27 | 1.51 | 1.64 | 2.04 |
| 抵销(%) | -0.30 | -0.07 | 0.10 | -0.25 | -0.20 |
| 个人金融业务(%) | 26.04 | 26.90 | 25.88 | 27.51 | 25.01 |
| 公司金融业务(%) | 43.01 | 41.73 | 38.87 | 43.58 | 48.80 |
| 投资银行业务(%) | 1.93 | 2.08 | 2.24 | 1.69 | 1.79 |
| 资金业务(%) | 23.03 | 23.08 | 27.86 | 20.57 | 17.90 |
| 其他业务(%) | 4.85 | 5.00 | 3.55 | 5.28 | 4.66 |