宁波银行002142核心经营数据 |
6464 ℃ |
|
当前股价：23.5，市值：1552
亿，动态市盈率PE：5.77，
合理估值PE：15，未来三年预期收益率：178.79%。 其中，历史营业增长率：23.97%，净利增长率：23.86%； 未来三年预估净利增长率：8.4% （24E:5.69%, 25E:9.07%, 26E:10.50%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 66.04 | 66.04 | 66.04 | 60.08 | 56.28 | 52.09 | 50.7 | 39 | 39 | 32.5 |
| 净资产(亿) | 2022.1 | 1685.26 | 1500 | 1189.93 | 1007.36 | 812.3 | 572.06 | 503.86 | 450.97 | 341.64 |
| 总负债(亿) | 25094.52 | 21975.71 | 18656.07 | 15077.56 | 12169.81 | 10351.93 | 9748.36 | 8346.34 | 6713.67 | 5199.48 |
| 客户存款(亿) | 15885.36 | 13103.05 | 10623.28 | 9331.64 | 7792.24 | 6467.21 | 5652.54 | 5114.05 | 3556.86 | 3065.32 |
| 客户存款占比(%) | 63.3 | 59.63 | 56.94 | 61.89 | 64.03 | 62.47 | 57.98 | 61.27 | 52.98 | 58.95 |
| 同业存入(亿) | 2652.36 | 1974.11 | 1549.4 | 1765.07 | 716.6 | 751.59 | 1218.99 | 794.17 | 888.33 | 1007.06 |
| 同业存入占比(%) | 10.57 | 8.98 | 8.31 | 11.71 | 5.89 | 7.26 | 12.5 | 9.52 | 13.23 | 19.37 |
| 借款总额(亿) | 8125.73 | 7614.61 | 6571.48 | 4247.73 | 3732.82 | 3442.32 | 3551.94 | 2546.64 | 2159.93 | 954.58 |
| 借款总额占比(%) | 32.38 | 34.65 | 35.22 | 28.17 | 30.67 | 33.25 | 36.44 | 30.51 | 32.17 | 18.36 |
| 经营负债(亿) | 178.43 | 274.51 | 422.64 | 363.79 | 242.24 | 203.49 | 247.45 | 218.18 | 292.77 | 301.96 |
| 经营负债占比(%) | 0.71 | 1.25 | 2.27 | 2.41 | 1.99 | 1.97 | 2.54 | 2.61 | 4.36 | 5.81 |
| 总资产(亿) | 27116.62 | 23660.97 | 20156.07 | 16267.49 | 13177.17 | 11164.23 | 10320.42 | 8850.2 | 7164.65 | 5541.13 |
| 货币资金(亿) | 668.31 | 517.33 | 396.88 | 233.4 | 190.05 | 116.7 | 315.97 | 237.3 | 155.81 | 333.14 |
| 货币资金占比(%) | 2.46 | 2.19 | 1.97 | 1.43 | 1.44 | 1.05 | 3.06 | 2.68 | 2.17 | 6.01 |
| 客户贷款(亿) | 12527.18 | 10460.02 | 8661.6 | 6903.83 | 5311.51 | 4290.87 | 3462.01 | 3025.07 | 2556.89 | 2100.62 |
| 客户贷款占比(%) | 46.2 | 44.21 | 42.97 | 42.44 | 40.31 | 38.43 | 33.55 | 34.18 | 35.69 | 37.91 |
| 买入返售(亿) | 92.51 | 118.3 | 95.67 | 6.26 | 172.59 | 37.03 | 10.97 | 197.32 | 109.81 | 170.79 |
| 买入返售占比(%) | 0.34 | 0.5 | 0.47 | 0.04 | 1.31 | 0.33 | 0.11 | 2.23 | 1.53 | 3.08 |
| 应收投资(亿) | - | - | - | - | - | 1194.28 | 952.79 | 995.76 | 712.31 | 715.55 |
| 应收投资占比(%) | - | - | - | - | - | 10.7 | 9.23 | 11.25 | 9.94 | 12.91 |
| 其他投资(亿) | 7893.43 | 7265.6 | 6342.23 | 5549.71 | 4525.44 | 4561.76 | 4574.41 | 3421.38 | 2925.07 | 1468.5 |
| 其他投资占比(%) | 29.11 | 30.71 | 31.47 | 34.12 | 34.34 | 40.86 | 44.32 | 38.66 | 40.83 | 26.5 |
| 经营资产(亿) | 153.22 | 135.69 | 134.34 | 142.41 | 77.39 | 53.62 | 131 | 36.7 | 22.36 | 32.27 |
| 经营资产占比(%) | 0.57 | 0.57 | 0.67 | 0.88 | 0.59 | 0.48 | 1.27 | 0.41 | 0.31 | 0.58 |
| 营业收入(亿) | 615.85 | 578.79 | 527.74 | 411.11 | 350.81 | 289.3 | 253.14 | 236.45 | 195.16 | 153.57 |
| 营业收入增长率(%) | 6.4 | 9.67 | 28.37 | 17.19 | 21.26 | 14.28 | 7.06 | 21.16 | 27.09 | 20.34 |
| 净利息收入(亿) | 409.07 | 375.21 | 326.97 | 278.59 | 195.64 | 191.2 | 163.89 | 170.6 | 156.17 | 133.55 |
| 净利息收入占比(%) | 66.42 | 64.83 | 61.96 | 67.77 | 55.77 | 66.09 | 64.74 | 72.15 | 80.02 | 86.96 |
| 手续费及佣金净收入(亿) | 57.67 | 74.66 | 82.62 | 63.42 | 77.84 | 57.94 | 59 | 60.47 | 39.9 | 24.85 |
| 手续费及佣金净收入占比(%) | 9.36 | 12.9 | 15.66 | 15.43 | 22.19 | 20.03 | 23.31 | 25.57 | 20.44 | 16.18 |
| 业务及管理费用(亿) | 240.12 | 215.82 | 195 | 156.09 | 120.38 | 99.64 | 87.67 | 81.01 | 66.41 | 49.25 |
| 成本收入比(%) | 38.99 | 37.29 | 36.95 | 37.97 | 34.31 | 34.44 | 34.63 | 34.26 | 34.03 | 32.07 |
| 资产减值损失(亿) | - | - | - | - | - | 72.07 | 61.08 | 53.21 | 37.81 | 25.21 |
| 资产减值损失占比(%) | - | - | - | - | - | 24.91 | 24.13 | 22.5 | 19.37 | 16.42 |
| 净利润(亿) | 256.09 | 231.32 | 196.09 | 151.36 | 137.91 | 112.21 | 93.56 | 78.23 | 65.67 | 56.34 |
| 净利润增长率(%) | 10.71 | 17.97 | 29.55 | 9.75 | 22.91 | 19.93 | 19.6 | 19.12 | 16.56 | 16.23 |
| 资产收益率ROA(%) | 1.01 | 1.06 | 1.08 | 1.03 | 1.13 | 1.04 | 0.98 | 0.98 | 1.03 | 1.1 |
| 净资产收益率ROE(%) | 13.82 | 14.52 | 14.58 | 13.78 | 15.16 | 16.21 | 17.39 | 16.39 | 16.57 | 18.88 |