南京银行601009核心经营数据 |
6325 ℃ |
|
当前股价：10.47，市值：1127
亿，动态市盈率PE：5.67，
合理估值PE：15，未来三年预期收益率：201.99%。 其中，历史营业增长率：22.91%，净利增长率：27.87%； 未来三年预估净利增长率：9.48% （24E:9.44%, 25E:9.28%, 26E:9.70%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 103.44 | 103.44 | 100.07 | 100.07 | 84.82 | 84.82 | 84.82 | 60.59 | 33.66 | 29.69 |
| 净资产(亿) | 1725.94 | 1576.99 | 1225.65 | 1080.33 | 879.28 | 787.66 | 682.11 | 623.78 | 524.14 | 327.84 |
| 总负债(亿) | 21156.82 | 19017.85 | 16263.82 | 14090.43 | 12555.07 | 11645.03 | 10729.52 | 10015.22 | 7526.06 | 5403.66 |
| 客户存款(亿) | 13963.66 | 12611.32 | 10879.68 | 9591.73 | 8636.53 | 7705.56 | 7226.23 | 6552.03 | 5041.97 | 3683.29 |
| 客户存款占比(%) | 66 | 66.31 | 66.89 | 68.07 | 68.79 | 66.17 | 67.35 | 65.42 | 66.99 | 68.16 |
| 同业存入(亿) | 2036.94 | 2035.99 | 1076.88 | 759.05 | 379.55 | 623.34 | 574.62 | 643.5 | 1034.45 | 931.99 |
| 同业存入占比(%) | 9.63 | 10.71 | 6.62 | 5.39 | 3.02 | 5.35 | 5.36 | 6.43 | 13.74 | 17.25 |
| 借款总额(亿) | 5242.72 | 4426.56 | 4445.53 | 3712.77 | 3485.65 | 3258.83 | 2860.37 | 2649.07 | 1268.4 | 758.95 |
| 借款总额占比(%) | 24.78 | 23.28 | 27.33 | 26.35 | 27.76 | 27.98 | 26.66 | 26.45 | 16.85 | 14.05 |
| 经营负债(亿) | 203.5 | 94.28 | 112.89 | 136.97 | 139.22 | 261.83 | 182.12 | 176.04 | 212.9 | 102.96 |
| 经营负债占比(%) | 0.96 | 0.5 | 0.69 | 0.97 | 1.11 | 2.25 | 1.7 | 1.76 | 2.83 | 1.91 |
| 总资产(亿) | 22882.76 | 20594.84 | 17489.47 | 15170.76 | 13434.35 | 12432.69 | 11411.63 | 10639 | 8050.2 | 5731.5 |
| 货币资金(亿) | 477.07 | 374.87 | 316.46 | 296.81 | 243.51 | 437.67 | 609.97 | 1031.52 | 315.92 | 271.11 |
| 货币资金占比(%) | 2.08 | 1.82 | 1.81 | 1.96 | 1.81 | 3.52 | 5.35 | 9.7 | 3.92 | 4.73 |
| 客户贷款(亿) | 10990.73 | 9459.13 | 7920.22 | 6763.92 | 5703.42 | 4803.4 | 3889.52 | 3317.85 | 2511.98 | 1746.85 |
| 客户贷款占比(%) | 48.03 | 45.93 | 45.29 | 44.59 | 42.45 | 38.64 | 34.08 | 31.19 | 31.2 | 30.48 |
| 买入返售(亿) | 474.92 | 526.28 | 223.17 | 375.47 | 271.98 | 120.5 | 119.16 | 21.9 | 89.67 | 144.98 |
| 买入返售占比(%) | 2.08 | 2.56 | 1.28 | 2.47 | 2.02 | 0.97 | 1.04 | 0.21 | 1.11 | 2.53 |
| 应收投资(亿) | - | - | - | - | - | 2422.12 | 2463.21 | 2207.42 | 2084.74 | 1454.51 |
| 应收投资占比(%) | - | - | - | - | - | 19.48 | 21.59 | 20.75 | 25.9 | 25.38 |
| 其他投资(亿) | 7891.08 | 7585.85 | 6766.73 | 5725.56 | 5144.42 | 3659.62 | 3194.01 | 3088.75 | 2207.71 | 1338.83 |
| 其他投资占比(%) | 34.48 | 36.83 | 38.69 | 37.74 | 38.29 | 29.44 | 27.99 | 29.03 | 27.42 | 23.36 |
| 经营资产(亿) | 107.99 | 129.79 | 119.55 | 103.95 | 83.87 | 72.2 | 84.81 | 47.44 | 29.48 | 23.25 |
| 经营资产占比(%) | 0.47 | 0.63 | 0.68 | 0.69 | 0.62 | 0.58 | 0.74 | 0.45 | 0.37 | 0.41 |
| 营业收入(亿) | 451.6 | 446.06 | 409.25 | 344.65 | 324.42 | 274.06 | 248.39 | 266.21 | 228.3 | 159.92 |
| 营业收入增长率(%) | 1.24 | 9 | 18.74 | 6.24 | 18.38 | 10.33 | -6.69 | 16.6 | 42.77 | 52.62 |
| 净利息收入(亿) | 254.52 | 269.7 | 271.03 | 236.94 | 213.8 | 215.67 | 200.91 | 212.3 | 188.29 | 134.35 |
| 净利息收入占比(%) | 56.36 | 60.46 | 66.23 | 68.75 | 65.9 | 78.69 | 80.88 | 79.75 | 82.47 | 84.01 |
| 手续费及佣金净收入(亿) | 36.29 | 53.44 | 58.01 | 49.65 | 40.44 | 35.88 | 34.89 | 38.23 | 32.53 | 19.54 |
| 手续费及佣金净收入占比(%) | 8.04 | 11.98 | 14.17 | 14.41 | 12.47 | 13.09 | 14.05 | 14.36 | 14.25 | 12.22 |
| 业务及管理费用(亿) | 137.62 | 132.71 | 119.57 | 98.07 | 88.87 | 78.41 | 72.53 | 66.02 | 55.02 | 44.63 |
| 成本收入比(%) | 30.47 | 29.75 | 29.22 | 28.46 | 27.39 | 28.61 | 29.2 | 24.8 | 24.1 | 27.91 |
| 资产减值损失(亿) | - | - | - | - | - | 64.79 | 53.05 | 84.56 | 66.11 | 32.45 |
| 资产减值损失占比(%) | - | - | - | - | - | 23.64 | 21.36 | 31.77 | 28.96 | 20.29 |
| 净利润(亿) | 186.3 | 185.44 | 159.66 | 132.1 | 125.67 | 111.88 | 97.61 | 83.46 | 70.66 | 56.56 |
| 净利润增长率(%) | 0.47 | 16.15 | 20.86 | 5.12 | 12.32 | 14.62 | 16.95 | 18.13 | 24.92 | 24.85 |
| 资产收益率ROA(%) | 0.86 | 0.97 | 0.98 | 0.92 | 0.97 | 0.94 | 0.89 | 0.89 | 1.03 | 1.12 |
| 净资产收益率ROE(%) | 11.28 | 13.23 | 13.85 | 13.48 | 15.08 | 15.22 | 14.95 | 14.54 | 16.59 | 18.97 |