杭州银行600926核心经营数据 |
4126 ℃ |
|
当前股价：14.21，市值：852
亿，动态市盈率PE：5.15，
合理估值PE：15，未来三年预期收益率：291.07%。 其中，历史营业增长率：20.89%，净利增长率：27.38%； 未来三年预估净利增长率：16.75% （24E:17.49%, 25E:17.13%, 26E:15.65%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 59.3 | 59.3 | 59.3 | 59.3 | 51.3 | 51.3 | 36.64 | 26.17 | 23.56 | 21.75 |
| 净资产(亿) | 1112.93 | 985.73 | 900.71 | 808.63 | 625.45 | 571.65 | 518.31 | 385.62 | 318.94 | 261.62 |
| 总负债(亿) | 17300.38 | 15179.65 | 13004.94 | 10883.95 | 9615.26 | 8638.92 | 7815.08 | 6818.62 | 5134.2 | 3923.79 |
| 客户存款(亿) | 10583.08 | 9378.98 | 8172.33 | 7036.8 | 6199.76 | 5327.83 | 4486.27 | 3683.07 | 3120.47 | 2796.81 |
| 客户存款占比(%) | 61.17 | 61.79 | 62.84 | 64.65 | 64.48 | 61.67 | 57.41 | 54.01 | 60.78 | 71.28 |
| 同业存入(亿) | 2373.56 | 2096.41 | 1127.08 | 1036.47 | 860.74 | 953.73 | 1232.32 | 886.59 | 739.65 | 691.98 |
| 同业存入占比(%) | 13.72 | 13.81 | 8.67 | 9.52 | 8.95 | 11.04 | 15.77 | 13 | 14.41 | 17.64 |
| 借款总额(亿) | 4468.43 | 3849.61 | 3773.49 | 2959.35 | 2721.46 | 2613.07 | 2073.77 | 2228.06 | 1054.01 | 336.75 |
| 借款总额占比(%) | 25.83 | 25.36 | 29.02 | 27.19 | 28.3 | 30.25 | 26.54 | 32.68 | 20.53 | 8.58 |
| 经营负债(亿) | 126.16 | 112.54 | 110.73 | 104.04 | 86.88 | 177.8 | 332.93 | 247.77 | 268.69 | 143.54 |
| 经营负债占比(%) | 0.73 | 0.74 | 0.85 | 0.96 | 0.9 | 2.06 | 4.26 | 3.63 | 5.23 | 3.66 |
| 总资产(亿) | 18413.31 | 16165.38 | 13905.65 | 11692.57 | 10240.7 | 9210.56 | 8333.39 | 7204.24 | 5453.15 | 4185.41 |
| 货币资金(亿) | 412.24 | 422.98 | 422.37 | 271.74 | 584.37 | 458.88 | 276.18 | 352.05 | 527.98 | 427.55 |
| 货币资金占比(%) | 2.24 | 2.62 | 3.04 | 2.32 | 5.71 | 4.98 | 3.31 | 4.89 | 9.68 | 10.22 |
| 客户贷款(亿) | 8070.96 | 7022.03 | 5895.12 | 4843.3 | 4149.86 | 3504.78 | 2838.35 | 2466.08 | 2152.56 | 1966.57 |
| 客户贷款占比(%) | 43.83 | 43.44 | 42.39 | 41.42 | 40.52 | 38.05 | 34.06 | 34.23 | 39.47 | 46.99 |
| 买入返售(亿) | 60.54 | 239.91 | 229.8 | 397.94 | 412.19 | 284.92 | 160.95 | 212.16 | 195.34 | 38.53 |
| 买入返售占比(%) | 0.33 | 1.48 | 1.65 | 3.4 | 4.03 | 3.09 | 1.93 | 2.94 | 3.58 | 0.92 |
| 应收投资(亿) | - | - | - | - | - | 1104.85 | 1007.69 | 524.56 | 348.31 | 318.74 |
| 应收投资占比(%) | - | - | - | - | - | 12 | 12.09 | 7.28 | 6.39 | 7.62 |
| 其他投资(亿) | 6723.74 | 6025.17 | 5142.43 | 4370.67 | 3468.31 | 3038.21 | 3308.98 | 2970.46 | 1683.96 | 807.69 |
| 其他投资占比(%) | 36.52 | 37.27 | 36.98 | 37.38 | 33.87 | 32.99 | 39.71 | 41.23 | 30.88 | 19.3 |
| 经营资产(亿) | 242.37 | 182.81 | 165.89 | 139.38 | 76.47 | 42.83 | 45.57 | 25.89 | 19.36 | 18.62 |
| 经营资产占比(%) | 1.32 | 1.13 | 1.19 | 1.19 | 0.75 | 0.47 | 0.55 | 0.36 | 0.36 | 0.44 |
| 营业收入(亿) | 350.16 | 329.32 | 293.61 | 248.06 | 214.09 | 170.54 | 141.22 | 137.33 | 124.04 | 110.27 |
| 营业收入增长率(%) | 6.33 | 12.16 | 18.36 | 15.87 | 25.53 | 20.77 | 2.83 | 10.71 | 12.49 | 12.81 |
| 净利息收入(亿) | 234.33 | 228.57 | 210.36 | 192.72 | 156.13 | 139.92 | 122.67 | 116.97 | 110.37 | 92.96 |
| 净利息收入占比(%) | 66.92 | 69.41 | 71.64 | 77.69 | 72.93 | 82.05 | 86.87 | 85.17 | 88.98 | 84.3 |
| 手续费及佣金净收入(亿) | 40.43 | 46.74 | 36.08 | 30.15 | 16.65 | 11.83 | 16.17 | 20.63 | 11.89 | 13.28 |
| 手续费及佣金净收入占比(%) | 11.55 | 14.19 | 12.29 | 12.15 | 7.78 | 6.94 | 11.45 | 15.02 | 9.59 | 12.05 |
| 业务及管理费用(亿) | 102.93 | 97.6 | 80.17 | 65.35 | 61.47 | 51.01 | 44.82 | 41.51 | 39.11 | 34.07 |
| 成本收入比(%) | 29.4 | 29.64 | 27.3 | 26.35 | 28.71 | 29.91 | 31.74 | 30.23 | 31.53 | 30.9 |
| 资产减值损失(亿) | - | - | - | - | - | 60.1 | 45.26 | 44.79 | 31.03 | 24.46 |
| 资产减值损失占比(%) | - | - | - | - | - | 35.24 | 32.05 | 32.61 | 25.01 | 22.18 |
| 净利润(亿) | 143.83 | 116.79 | 92.61 | 71.36 | 66.02 | 54.12 | 45.5 | 39.87 | 37.05 | 35.11 |
| 净利润增长率(%) | 23.15 | 26.11 | 29.77 | 8.09 | 21.99 | 18.94 | 14.14 | 7.6 | 5.52 | -7.57 |
| 资产收益率ROA(%) | 0.83 | 0.78 | 0.72 | 0.65 | 0.68 | 0.62 | 0.59 | 0.63 | 0.77 | 0.93 |
| 净资产收益率ROE(%) | 13.71 | 12.38 | 10.84 | 9.95 | 11.03 | 9.93 | 10.07 | 11.32 | 12.76 | 15.01 |