| 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) | |||||
| 投资银行业务(元) | 5,005,000,000.00 | 7,963,000,000.00 | 4,093,000,000.00 | 7,612,000,000.00 | 4,001,000,000.00 |
| 保险业务(元) | 16,057,000,000.00 | 24,051,000,000.00 | 11,675,000,000.00 | 20,929,000,000.00 | 9,768,000,000.00 |
| 抵消(元) | - | - | - | - | -4,315,000,000.00 |
| 个人金融业务(元) | 129,848,000,000.00 | 258,202,000,000.00 | 132,364,000,000.00 | 271,576,000,000.00 | 140,904,000,000.00 |
| 公司金融业务(元) | 119,393,000,000.00 | 238,739,000,000.00 | 123,970,000,000.00 | 254,507,000,000.00 | 131,855,000,000.00 |
| 资金业务(元) | 48,817,000,000.00 | 77,327,000,000.00 | 35,272,000,000.00 | 50,544,000,000.00 | 25,931,000,000.00 |
| 抵销(元) | -2,311,000,000.00 | -5,318,000,000.00 | -3,093,000,000.00 | -6,621,000,000.00 | - |
| 其他业务(元) | 12,194,000,000.00 | 29,126,000,000.00 | 12,795,000,000.00 | 24,342,000,000.00 | 11,063,000,000.00 |
| 营业成本(元) | |||||
| 投资银行业务(元) | 1,592,000,000.00 | 3,020,000,000.00 | 1,437,000,000.00 | 3,080,000,000.00 | 1,506,000,000.00 |
| 保险业务(元) | 13,760,000,000.00 | 19,267,000,000.00 | 8,640,000,000.00 | 17,022,000,000.00 | 8,201,000,000.00 |
| 抵消(元) | - | - | - | - | -2,869,000,000.00 |
| 个人金融业务(元) | 90,391,000,000.00 | 177,758,000,000.00 | 95,246,000,000.00 | 131,117,000,000.00 | 59,699,000,000.00 |
| 公司金融业务(元) | 60,139,000,000.00 | 111,289,000,000.00 | 51,537,000,000.00 | 148,852,000,000.00 | 81,288,000,000.00 |
| 资金业务(元) | 6,340,000,000.00 | 17,179,000,000.00 | 8,707,000,000.00 | 21,597,000,000.00 | 9,859,000,000.00 |
| 抵销(元) | -2,469,000,000.00 | -4,579,000,000.00 | -2,790,000,000.00 | -5,240,000,000.00 | - |
| 其他业务(元) | 6,789,000,000.00 | 13,693,000,000.00 | 5,880,000,000.00 | 12,388,000,000.00 | 6,955,000,000.00 |
| 毛利(元) | |||||
| 投资银行业务(元) | 3,413,000,000.00 | 4,943,000,000.00 | 2,656,000,000.00 | 4,532,000,000.00 | 2,495,000,000.00 |
| 保险业务(元) | 2,297,000,000.00 | 4,784,000,000.00 | 3,035,000,000.00 | 3,907,000,000.00 | 1,567,000,000.00 |
| 抵消(元) | - | - | - | - | -1,446,000,000.00 |
| 个人金融业务(元) | 39,457,000,000.00 | 80,444,000,000.00 | 37,118,000,000.00 | 140,459,000,000.00 | 81,205,000,000.00 |
| 公司金融业务(元) | 59,254,000,000.00 | 127,450,000,000.00 | 72,433,000,000.00 | 105,655,000,000.00 | 50,567,000,000.00 |
| 资金业务(元) | 42,477,000,000.00 | 60,148,000,000.00 | 26,565,000,000.00 | 28,947,000,000.00 | 16,072,000,000.00 |
| 抵销(元) | 158,000,000.00 | -739,000,000.00 | -303,000,000.00 | -1,381,000,000.00 | - |
| 其他业务(元) | 5,405,000,000.00 | 15,433,000,000.00 | 6,915,000,000.00 | 11,954,000,000.00 | 4,108,000,000.00 |
| 毛利率(%) | |||||
| 投资银行业务(%) | 68.19 | 62.07 | 64.89 | 59.54 | 62.36 |
| 保险业务(%) | 14.31 | 19.89 | 26.00 | 18.67 | 16.04 |
| 抵消(%) | - | - | - | - | 33.51 |
| 个人金融业务(%) | 30.39 | 31.16 | 28.04 | 51.72 | 57.63 |
| 公司金融业务(%) | 49.63 | 53.38 | 58.43 | 41.51 | 38.35 |
| 资金业务(%) | 87.01 | 77.78 | 75.31 | 57.27 | 61.98 |
| 抵销(%) | -6.84 | 13.90 | 9.80 | 20.86 | - |
| 其他业务(%) | 44.33 | 52.99 | 54.04 | 49.11 | 37.13 |
| 收入构成(%) | |||||
| 投资银行业务(%) | 1.52 | 1.26 | 1.29 | 1.22 | 1.25 |
| 保险业务(%) | 4.88 | 3.82 | 3.68 | 3.36 | 3.06 |
| 抵消(%) | - | - | - | - | -1.35 |
| 个人金融业务(%) | 39.47 | 40.98 | 41.75 | 43.60 | 44.14 |
| 公司金融业务(%) | 36.29 | 37.89 | 39.10 | 40.86 | 41.31 |
| 资金业务(%) | 14.84 | 12.27 | 11.12 | 8.11 | 8.12 |
| 抵销(%) | -0.70 | -0.84 | -0.98 | -1.06 | - |
| 其他业务(%) | 3.71 | 4.62 | 4.04 | 3.91 | 3.47 |
| 毛利构成(%) | |||||
| 投资银行业务(%) | 2.24 | 1.69 | 1.79 | 1.54 | 1.61 |
| 保险业务(%) | 1.51 | 1.64 | 2.04 | 1.33 | 1.01 |
| 抵消(%) | - | - | - | - | -0.94 |
| 个人金融业务(%) | 25.88 | 27.51 | 25.01 | 47.76 | 52.54 |
| 公司金融业务(%) | 38.87 | 43.58 | 48.80 | 35.93 | 32.72 |
| 资金业务(%) | 27.86 | 20.57 | 17.90 | 9.84 | 10.40 |
| 抵销(%) | 0.10 | -0.25 | -0.20 | -0.47 | - |
| 其他业务(%) | 3.55 | 5.28 | 4.66 | 4.06 | 2.66 |