| 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) | |||||
| 个人银行业务(元) | 1,649,865,000.00 | 2,602,968,000.00 | 1,593,303,000.00 | 2,904,990,000.00 | 1,580,855,000.00 |
| 公司银行业务(元) | 4,807,686,000.00 | 10,262,034,000.00 | 4,757,429,000.00 | 9,269,099,000.00 | 4,478,874,000.00 |
| 资金业务(元) | 893,128,000.00 | 2,121,604,000.00 | 1,283,996,000.00 | 3,342,717,000.00 | 1,865,485,000.00 |
| 其他(元) | 55,299,000.00 | 109,519,000.00 | 79,805,000.00 | 126,160,000.00 | 38,093,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 689,628,000.00 | 1,839,263,000.00 | 755,112,000.00 | 1,436,387,000.00 | 812,113,000.00 |
| 公司银行业务(元) | 2,909,016,000.00 | 5,754,004,000.00 | 2,847,739,000.00 | 4,446,763,000.00 | 2,795,027,000.00 |
| 资金业务(元) | 1,032,965,000.00 | 1,531,014,000.00 | 996,529,000.00 | 2,764,038,000.00 | 1,146,652,000.00 |
| 其他(元) | 10,535,000.00 | 15,769,000.00 | 7,470,000.00 | 186,712,000.00 | -17,820,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 960,237,000.00 | 763,705,000.00 | 838,191,000.00 | 1,468,603,000.00 | 768,742,000.00 |
| 公司银行业务(元) | 1,898,670,000.00 | 4,508,030,000.00 | 1,909,690,000.00 | 4,822,336,000.00 | 1,683,847,000.00 |
| 资金业务(元) | -139,837,000.00 | 590,590,000.00 | 287,467,000.00 | 578,679,000.00 | 718,833,000.00 |
| 其他(元) | 44,764,000.00 | 93,750,000.00 | 72,335,000.00 | -60,552,000.00 | 55,913,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 58.20 | 29.34 | 52.61 | 50.55 | 48.63 |
| 公司银行业务(%) | 39.49 | 43.93 | 40.14 | 52.03 | 37.60 |
| 资金业务(%) | -15.66 | 27.84 | 22.39 | 17.31 | 38.53 |
| 其他(%) | 80.95 | 85.60 | 90.64 | -48.00 | 146.78 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 22.28 | 17.24 | 20.65 | 18.57 | 19.85 |
| 公司银行业务(%) | 64.92 | 67.98 | 61.67 | 59.25 | 56.24 |
| 资金业务(%) | 12.06 | 14.05 | 16.64 | 21.37 | 23.43 |
| 其他(%) | 0.75 | 0.73 | 1.03 | 0.81 | 0.48 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 34.74 | 12.82 | 26.97 | 21.57 | 23.82 |
| 公司银行业务(%) | 68.70 | 75.69 | 61.45 | 70.82 | 52.17 |
| 资金业务(%) | -5.06 | 9.92 | 9.25 | 8.50 | 22.27 |
| 其他(%) | 1.62 | 1.57 | 2.33 | -0.89 | 1.73 |