| 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) | |||||
| 个人银行业务(元) | 1,877,506,000.00 | 3,019,831,000.00 | 1,649,865,000.00 | 2,602,968,000.00 | 1,593,303,000.00 |
| 公司银行业务(元) | 4,662,753,000.00 | 10,278,348,000.00 | 4,807,686,000.00 | 10,262,034,000.00 | 4,757,429,000.00 |
| 资金业务(元) | -200,431,000.00 | 1,393,898,000.00 | 893,128,000.00 | 2,121,604,000.00 | 1,283,996,000.00 |
| 其他(元) | 107,627,000.00 | 238,831,000.00 | 55,299,000.00 | 109,519,000.00 | 79,805,000.00 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 854,232,000.00 | 1,613,088,000.00 | 689,628,000.00 | 1,839,263,000.00 | 755,112,000.00 |
| 公司银行业务(元) | 2,657,772,000.00 | 5,230,910,000.00 | 2,909,016,000.00 | 5,754,004,000.00 | 2,847,739,000.00 |
| 资金业务(元) | 448,134,000.00 | 2,514,397,000.00 | 1,032,965,000.00 | 1,531,014,000.00 | 996,529,000.00 |
| 其他(元) | -92,864,000.00 | 151,168,000.00 | 10,535,000.00 | 15,769,000.00 | 7,470,000.00 |
| 毛利(元) | |||||
| 个人银行业务(元) | 1,023,274,000.00 | 1,406,743,000.00 | 960,237,000.00 | 763,705,000.00 | 838,191,000.00 |
| 公司银行业务(元) | 2,004,981,000.00 | 5,047,438,000.00 | 1,898,670,000.00 | 4,508,030,000.00 | 1,909,690,000.00 |
| 资金业务(元) | -648,565,000.00 | -1,120,499,000.00 | -139,837,000.00 | 590,590,000.00 | 287,467,000.00 |
| 其他(元) | 200,491,000.00 | 87,663,000.00 | 44,764,000.00 | 93,750,000.00 | 72,335,000.00 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 54.50 | 46.58 | 58.20 | 29.34 | 52.61 |
| 公司银行业务(%) | 43.00 | 49.11 | 39.49 | 43.93 | 40.14 |
| 资金业务(%) | 323.59 | -80.39 | -15.66 | 27.84 | 22.39 |
| 其他(%) | 186.28 | 36.71 | 80.95 | 85.60 | 90.64 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 29.12 | 20.23 | 22.28 | 17.24 | 20.65 |
| 公司银行业务(%) | 72.32 | 68.84 | 64.92 | 67.98 | 61.67 |
| 资金业务(%) | -3.11 | 9.34 | 12.06 | 14.05 | 16.64 |
| 其他(%) | 1.67 | 1.60 | 0.75 | 0.73 | 1.03 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 39.66 | 25.95 | 34.74 | 12.82 | 26.97 |
| 公司银行业务(%) | 77.71 | 93.10 | 68.70 | 75.69 | 61.45 |
| 资金业务(%) | -25.14 | -20.67 | -5.06 | 9.92 | 9.25 |
| 其他(%) | 7.77 | 1.62 | 1.62 | 1.57 | 2.33 |