| 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) | |||||
| 个人银行业务(元) | 1,555,074,000.00 | 3,218,394,000.00 | 1,877,506,000.00 | 3,019,831,000.00 | 1,649,865,000.00 |
| 公司银行业务(元) | 4,824,252,000.00 | 8,881,839,000.00 | 4,662,753,000.00 | 10,278,348,000.00 | 4,807,686,000.00 |
| 资金业务(元) | 534,361,000.00 | 401,959,000.00 | -200,431,000.00 | 1,393,898,000.00 | 893,128,000.00 |
| 其他(元) | 293,499,000.00 | 496,708,000.00 | 107,627,000.00 | 238,831,000.00 | 55,299,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 878,539,000.00 | 1,580,713,000.00 | 854,232,000.00 | 1,613,088,000.00 | 689,628,000.00 |
| 公司银行业务(元) | 3,018,912,000.00 | 4,274,989,000.00 | 2,657,772,000.00 | 5,230,910,000.00 | 2,909,016,000.00 |
| 资金业务(元) | 525,218,000.00 | 1,105,258,000.00 | 448,134,000.00 | 2,514,397,000.00 | 1,032,965,000.00 |
| 其他(元) | 197,694,000.00 | 362,332,000.00 | -92,864,000.00 | 151,168,000.00 | 10,535,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 676,535,000.00 | 1,637,681,000.00 | 1,023,274,000.00 | 1,406,743,000.00 | 960,237,000.00 |
| 公司银行业务(元) | 1,805,340,000.00 | 4,606,850,000.00 | 2,004,981,000.00 | 5,047,438,000.00 | 1,898,670,000.00 |
| 资金业务(元) | 9,143,000.00 | -703,299,000.00 | -648,565,000.00 | -1,120,499,000.00 | -139,837,000.00 |
| 其他(元) | 95,805,000.00 | 134,376,000.00 | 200,491,000.00 | 87,663,000.00 | 44,764,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 43.51 | 50.89 | 54.50 | 46.58 | 58.20 |
| 公司银行业务(%) | 37.42 | 51.87 | 43.00 | 49.11 | 39.49 |
| 资金业务(%) | 1.71 | -174.97 | 323.59 | -80.39 | -15.66 |
| 其他(%) | 32.64 | 27.05 | 186.28 | 36.71 | 80.95 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 21.58 | 24.76 | 29.12 | 20.23 | 22.28 |
| 公司银行业务(%) | 66.94 | 68.33 | 72.32 | 68.84 | 64.92 |
| 资金业务(%) | 7.41 | 3.09 | -3.11 | 9.34 | 12.06 |
| 其他(%) | 4.07 | 3.82 | 1.67 | 1.60 | 0.75 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 26.15 | 28.85 | 39.66 | 25.95 | 34.74 |
| 公司银行业务(%) | 69.79 | 81.17 | 77.71 | 93.10 | 68.70 |
| 资金业务(%) | 0.35 | -12.39 | -25.14 | -20.67 | -5.06 |
| 其他(%) | 3.70 | 2.37 | 7.77 | 1.62 | 1.62 |