招商银行600036核心经营数据 |
9643 ℃ |
|
当前股价：37.91，市值：9561
亿，动态市盈率PE：6.55，
合理估值PE：15，未来三年预期收益率：146.15%。 其中，历史营业增长率：20.18%，净利增长率：26.9%； 未来三年预估净利增长率：3.11% （24E:0.14%, 25E:3.63%, 26E:5.63%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 |
| 净资产(亿) | 10857.29 | 9542.38 | 8656.81 | 7303.54 | 6177.07 | 5436.05 | 4833.92 | 4033.62 | 3617.58 | 3150.6 |
| 总负债(亿) | 99427.54 | 91846.74 | 83833.4 | 76310.94 | 67995.33 | 62021.24 | 58142.46 | 55389.49 | 51132.2 | 44167.69 |
| 客户存款(亿) | 82404.98 | 75905.79 | 63851.54 | 56641.35 | 48749.81 | 44275.66 | 40643.45 | 38020.49 | 35716.98 | 33044.38 |
| 客户存款占比(%) | 82.88 | 82.64 | 76.16 | 74.22 | 71.7 | 71.39 | 69.9 | 68.64 | 69.85 | 74.82 |
| 同业存入(亿) | 7556.77 | 8385.31 | 9236.68 | 8669.19 | 7215.02 | 6747.76 | 7118.52 | 8044.83 | 8903.32 | 7920.51 |
| 同业存入占比(%) | 7.6 | 9.13 | 11.02 | 11.36 | 10.61 | 10.88 | 12.24 | 14.52 | 17.41 | 17.93 |
| 借款总额(亿) | 9989.77 | 7354.66 | 10259.85 | 10746.19 | 12331.54 | 11930.45 | 11581.45 | 10517.36 | 7063.32 | 3113.61 |
| 借款总额占比(%) | 10.05 | 8.01 | 12.24 | 14.08 | 18.14 | 19.24 | 19.92 | 18.99 | 13.81 | 7.05 |
| 经营负债(亿) | 1283.99 | 1469.06 | 1634.14 | 1241.76 | 972.03 | 909.4 | 1446.18 | 1225.09 | 1171.05 | 974.54 |
| 经营负债占比(%) | 1.29 | 1.6 | 1.95 | 1.63 | 1.43 | 1.47 | 2.49 | 2.21 | 2.29 | 2.21 |
| 总资产(亿) | 110284.83 | 101389.12 | 92490.21 | 83614.48 | 74172.4 | 67457.29 | 62976.38 | 59423.11 | 54749.78 | 47318.29 |
| 货币资金(亿) | 3884.63 | 3549.22 | 2747.71 | 3302.54 | 4135.46 | 4135.71 | 2315.46 | 3032.64 | 2494.72 | 1800.71 |
| 货币资金占比(%) | 3.52 | 3.5 | 2.97 | 3.95 | 5.58 | 6.13 | 3.68 | 5.1 | 4.56 | 3.81 |
| 客户贷款(亿) | 65088.65 | 60515.87 | 55808.85 | 50388.83 | 45001.99 | 39418.44 | 35650.44 | 32616.81 | 28242.86 | 25139.19 |
| 客户贷款占比(%) | 59.02 | 59.69 | 60.34 | 60.26 | 60.67 | 58.43 | 56.61 | 54.89 | 51.59 | 53.13 |
| 买入返售(亿) | 1722.46 | 2766.76 | 5246.01 | 2862.62 | 1089.61 | 1993.86 | 2525.5 | 2786.99 | 3439.24 | 3449.8 |
| 买入返售占比(%) | 1.56 | 2.73 | 5.67 | 3.42 | 1.47 | 2.96 | 4.01 | 4.69 | 6.28 | 7.29 |
| 应收投资(亿) | - | - | - | - | - | - | 5722.41 | 5287.48 | 7160.64 | 4087.52 |
| 应收投资占比(%) | - | - | - | - | - | - | 9.09 | 8.9 | 13.08 | 8.64 |
| 其他投资(亿) | 5714.68 | 4659.82 | 3951.67 | 5579.17 | 4332.79 | 12894.05 | 10301.1 | 9345.74 | 7247.39 | 5889.49 |
| 其他投资占比(%) | 5.18 | 4.6 | 4.27 | 6.67 | 5.84 | 19.11 | 16.36 | 15.73 | 13.24 | 12.45 |
| 经营资产(亿) | 1625.81 | 1659.27 | 2243.1 | 1793.34 | 1239.47 | 1108.08 | 913.32 | 738.47 | 434.39 | 385.68 |
| 经营资产占比(%) | 1.47 | 1.64 | 2.43 | 2.14 | 1.67 | 1.64 | 1.45 | 1.24 | 0.79 | 0.82 |
| 营业收入(亿) | 3391.23 | 3447.83 | 3312.53 | 2904.82 | 2697.03 | 2485.55 | 2208.97 | 2090.25 | 2014.71 | 1658.63 |
| 营业收入增长率(%) | -1.64 | 4.08 | 14.04 | 7.7 | 8.51 | 12.52 | 5.68 | 3.75 | 21.47 | 25.08 |
| 净利息收入(亿) | 2146.69 | 2182.35 | 2039.19 | 1850.31 | 1730.9 | 1603.84 | 1448.52 | 1345.95 | 1367.29 | 1120 |
| 净利息收入占比(%) | 63.3 | 63.3 | 61.56 | 63.7 | 64.18 | 64.53 | 65.57 | 64.39 | 67.87 | 67.53 |
| 手续费及佣金净收入(亿) | 841.08 | 942.75 | 944.47 | 794.86 | 714.93 | 664.8 | 640.18 | 608.65 | 534.19 | 446.96 |
| 手续费及佣金净收入占比(%) | 24.8 | 27.34 | 28.51 | 27.36 | 26.51 | 26.75 | 28.98 | 29.12 | 26.51 | 26.95 |
| 业务及管理费用(亿) | 1117.86 | 1133.75 | 1097.27 | 967.45 | 865.41 | 771.12 | 667.72 | 585.38 | 557.41 | 506.56 |
| 成本收入比(%) | 32.96 | 32.88 | 33.12 | 33.3 | 32.09 | 31.02 | 30.23 | 28.01 | 27.67 | 30.54 |
| 资产减值损失(亿) | - | - | - | - | - | - | 599.26 | 661.59 | 592.66 | 316.81 |
| 资产减值损失占比(%) | - | - | - | - | - | - | 27.13 | 31.65 | 29.42 | 19.1 |
| 净利润(亿) | 1480.06 | 1392.94 | 1208.34 | 979.59 | 934.23 | 808.19 | 706.38 | 623.8 | 580.18 | 560.49 |
| 净利润增长率(%) | 6.25 | 15.28 | 23.35 | 4.86 | 15.6 | 14.41 | 13.24 | 7.52 | 3.51 | 8.32 |
| 资产收益率ROA(%) | 1.4 | 1.44 | 1.37 | 1.24 | 1.32 | 1.24 | 1.15 | 1.09 | 1.14 | 1.28 |
| 净资产收益率ROE(%) | 14.51 | 15.31 | 15.14 | 14.53 | 16.09 | 15.74 | 15.93 | 16.31 | 17.14 | 19.29 |