| 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) | |||||
| 保险业务(元) | 11,675,000,000.00 | 20,929,000,000.00 | 9,768,000,000.00 | 35,931,000,000.00 | 19,609,000,000.00 |
| 抵消(元) | - | - | -4,315,000,000.00 | - | -2,035,000,000.00 |
| 公司金融业务(元) | 123,970,000,000.00 | 254,507,000,000.00 | 131,855,000,000.00 | 223,175,000,000.00 | 107,800,000,000.00 |
| 投资银行业务(元) | 4,093,000,000.00 | 7,612,000,000.00 | 4,001,000,000.00 | 7,069,000,000.00 | 3,999,000,000.00 |
| 资金业务(元) | 35,272,000,000.00 | 50,544,000,000.00 | 25,931,000,000.00 | 90,240,000,000.00 | 54,606,000,000.00 |
| 个人金融业务(元) | 132,364,000,000.00 | 271,576,000,000.00 | 140,904,000,000.00 | 245,322,000,000.00 | 117,199,000,000.00 |
| 抵销(元) | -3,093,000,000.00 | -6,621,000,000.00 | - | -4,129,000,000.00 | - |
| 其他业务(元) | 12,795,000,000.00 | 24,342,000,000.00 | 11,063,000,000.00 | 20,401,000,000.00 | 12,076,000,000.00 |
| 营业成本(元) | |||||
| 保险业务(元) | 8,640,000,000.00 | 17,022,000,000.00 | 8,201,000,000.00 | 36,148,000,000.00 | 19,869,000,000.00 |
| 抵消(元) | - | - | -2,869,000,000.00 | - | -1,908,000,000.00 |
| 公司金融业务(元) | 51,537,000,000.00 | 148,852,000,000.00 | 81,288,000,000.00 | 137,920,000,000.00 | 66,549,000,000.00 |
| 投资银行业务(元) | 1,437,000,000.00 | 3,080,000,000.00 | 1,506,000,000.00 | 3,619,000,000.00 | 1,408,000,000.00 |
| 资金业务(元) | 8,707,000,000.00 | 21,597,000,000.00 | 9,859,000,000.00 | 20,174,000,000.00 | 11,020,000,000.00 |
| 个人金融业务(元) | 95,246,000,000.00 | 131,117,000,000.00 | 59,699,000,000.00 | 121,855,000,000.00 | 53,866,000,000.00 |
| 抵销(元) | -2,790,000,000.00 | -5,240,000,000.00 | - | -3,624,000,000.00 | - |
| 其他业务(元) | 5,880,000,000.00 | 12,388,000,000.00 | 6,955,000,000.00 | 17,221,000,000.00 | 10,734,000,000.00 |
| 毛利(元) | |||||
| 保险业务(元) | 3,035,000,000.00 | 3,907,000,000.00 | 1,567,000,000.00 | -217,000,000.00 | -260,000,000.00 |
| 抵消(元) | - | - | -1,446,000,000.00 | - | -127,000,000.00 |
| 公司金融业务(元) | 72,433,000,000.00 | 105,655,000,000.00 | 50,567,000,000.00 | 85,255,000,000.00 | 41,251,000,000.00 |
| 投资银行业务(元) | 2,656,000,000.00 | 4,532,000,000.00 | 2,495,000,000.00 | 3,450,000,000.00 | 2,591,000,000.00 |
| 资金业务(元) | 26,565,000,000.00 | 28,947,000,000.00 | 16,072,000,000.00 | 70,066,000,000.00 | 43,586,000,000.00 |
| 个人金融业务(元) | 37,118,000,000.00 | 140,459,000,000.00 | 81,205,000,000.00 | 123,467,000,000.00 | 63,333,000,000.00 |
| 抵销(元) | -303,000,000.00 | -1,381,000,000.00 | - | -505,000,000.00 | - |
| 其他业务(元) | 6,915,000,000.00 | 11,954,000,000.00 | 4,108,000,000.00 | 3,180,000,000.00 | 1,342,000,000.00 |
| 毛利率(%) | |||||
| 保险业务(%) | 26.00 | 18.67 | 16.04 | -0.60 | -1.33 |
| 抵消(%) | - | - | 33.51 | - | 6.24 |
| 公司金融业务(%) | 58.43 | 41.51 | 38.35 | 38.20 | 38.27 |
| 投资银行业务(%) | 64.89 | 59.54 | 62.36 | 48.80 | 64.79 |
| 资金业务(%) | 75.31 | 57.27 | 61.98 | 77.64 | 79.82 |
| 个人金融业务(%) | 28.04 | 51.72 | 57.63 | 50.33 | 54.04 |
| 抵销(%) | 9.80 | 20.86 | - | 12.23 | - |
| 其他业务(%) | 54.04 | 49.11 | 37.13 | 15.59 | 11.11 |
| 收入构成(%) | |||||
| 保险业务(%) | 3.68 | 3.36 | 3.06 | 5.81 | 6.26 |
| 抵消(%) | - | - | -1.35 | - | -0.65 |
| 公司金融业务(%) | 39.10 | 40.86 | 41.31 | 36.11 | 34.41 |
| 投资银行业务(%) | 1.29 | 1.22 | 1.25 | 1.14 | 1.28 |
| 资金业务(%) | 11.12 | 8.11 | 8.12 | 14.60 | 17.43 |
| 个人金融业务(%) | 41.75 | 43.60 | 44.14 | 39.70 | 37.41 |
| 抵销(%) | -0.98 | -1.06 | - | -0.67 | - |
| 其他业务(%) | 4.04 | 3.91 | 3.47 | 3.30 | 3.86 |
| 毛利构成(%) | |||||
| 保险业务(%) | 2.04 | 1.33 | 1.01 | -0.08 | -0.17 |
| 抵消(%) | - | - | -0.94 | - | -0.08 |
| 公司金融业务(%) | 48.80 | 35.93 | 32.72 | 29.95 | 27.19 |
| 投资银行业务(%) | 1.79 | 1.54 | 1.61 | 1.21 | 1.71 |
| 资金业务(%) | 17.90 | 9.84 | 10.40 | 24.61 | 28.73 |
| 个人金融业务(%) | 25.01 | 47.76 | 52.54 | 43.37 | 41.74 |
| 抵销(%) | -0.20 | -0.47 | - | -0.18 | - |
| 其他业务(%) | 4.66 | 4.06 | 2.66 | 1.12 | 0.88 |