兴业银行601166核心经营数据 |
8711 ℃ |
|
当前股价：18.52，市值：3847
亿，动态市盈率PE：5.12，
合理估值PE：15，未来三年预期收益率：200.91%。 其中，历史营业增长率：19.83%，净利增长率：22.05%； 未来三年预估净利增长率：3.27% （24E:0.49%, 25E:3.94%, 26E:5.44%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 207.74 | 207.74 | 207.74 | 207.74 | 207.74 | 207.74 | 207.74 | 190.52 | 190.52 | 190.52 |
| 净资产(亿) | 8077.19 | 7572.98 | 6942.98 | 6248.03 | 5496.52 | 4725.84 | 4227.52 | 3544.1 | 3173.77 | 2610.96 |
| 总负债(亿) | 93506.07 | 85093.73 | 79087.26 | 72691.97 | 65960.29 | 62390.73 | 59940.9 | 57314.85 | 49815.03 | 41453.03 |
| 客户存款(亿) | 52170.64 | 47887.54 | 43557.48 | 40842.42 | 37948.32 | 33035.12 | 30868.93 | 26947.51 | 24839.23 | 22677.8 |
| 客户存款占比(%) | 55.79 | 56.28 | 55.08 | 56.19 | 57.53 | 52.95 | 51.5 | 47.02 | 49.86 | 54.71 |
| 同业存入(亿) | 22024.72 | 19055.22 | 18846.57 | 16672.5 | 14262.47 | 15657.14 | 16339.88 | 18510.12 | 18693.85 | 13492.28 |
| 同业存入占比(%) | 23.55 | 22.39 | 23.83 | 22.94 | 21.62 | 25.1 | 27.26 | 32.3 | 37.53 | 32.55 |
| 借款总额(亿) | 21588.76 | 19680.67 | 17419.24 | 16191.04 | 14887.55 | 14791.71 | 13617.58 | 12264.2 | 6447.86 | 4018.39 |
| 借款总额占比(%) | 23.09 | 23.13 | 22.03 | 22.27 | 22.57 | 23.71 | 22.72 | 21.4 | 12.94 | 9.69 |
| 经营负债(亿) | 723.86 | 775.57 | 622.54 | 531.71 | 545.14 | 961.66 | 853.43 | 753.9 | 758.19 | 1976.11 |
| 经营负债占比(%) | 0.77 | 0.91 | 0.79 | 0.73 | 0.83 | 1.54 | 1.42 | 1.32 | 1.52 | 4.77 |
| 总资产(亿) | 101583.26 | 92666.71 | 86030.24 | 78940 | 71456.81 | 67116.57 | 64168.42 | 60858.95 | 52988.8 | 44063.99 |
| 货币资金(亿) | 5490.78 | 4461.57 | 4180.73 | 2871.46 | 3187.35 | 1516.52 | 1087.37 | 730.57 | 986.83 | 1519.65 |
| 货币资金占比(%) | 5.41 | 4.81 | 4.86 | 3.64 | 4.46 | 2.26 | 1.69 | 1.2 | 1.86 | 3.45 |
| 客户贷款(亿) | 54609.35 | 49828.87 | 44401.83 | 39753.89 | 34500.33 | 29340.82 | 24306.95 | 20798.14 | 17794.08 | 15931.48 |
| 客户贷款占比(%) | 53.76 | 53.77 | 51.61 | 50.36 | 48.28 | 43.72 | 37.88 | 34.17 | 33.58 | 36.16 |
| 买入返售(亿) | 2000.65 | 565.37 | 1411.31 | 1233.5 | 418.61 | 770.83 | 931.19 | 279.37 | 2259.24 | 7127.61 |
| 买入返售占比(%) | 1.97 | 0.61 | 1.64 | 1.56 | 0.59 | 1.15 | 1.45 | 0.46 | 4.26 | 16.18 |
| 应收投资(亿) | - | - | - | - | - | 13871.5 | 19133.82 | 21028.01 | 18349.06 | 7084.46 |
| 应收投资占比(%) | - | - | - | - | - | 20.67 | 29.82 | 34.55 | 34.63 | 16.08 |
| 其他投资(亿) | 28066.05 | 26461.8 | 25490.16 | 24370.03 | 21323.47 | 15471.58 | 12351.8 | 12078.28 | 7779.72 | 6571.37 |
| 其他投资占比(%) | 27.63 | 28.56 | 29.63 | 30.87 | 29.84 | 23.05 | 19.25 | 19.85 | 14.68 | 14.91 |
| 经营资产(亿) | 1130.59 | 1060.1 | 1067.51 | 1153.65 | 850.25 | 1012.55 | 652.38 | 561.12 | 629.34 | 309.43 |
| 经营资产占比(%) | 1.11 | 1.14 | 1.24 | 1.46 | 1.19 | 1.51 | 1.02 | 0.92 | 1.19 | 0.7 |
| 营业收入(亿) | 2108.31 | 2223.74 | 2212.36 | 2031.37 | 1813.08 | 1582.87 | 1399.75 | 1570.6 | 1543.48 | 1248.98 |
| 营业收入增长率(%) | -5.19 | 0.51 | 8.91 | 12.04 | 14.54 | 13.08 | -10.88 | 1.76 | 23.58 | 14.28 |
| 净利息收入(亿) | 1465.03 | 1452.73 | 1456.79 | 1435.15 | 1029.88 | 956.57 | 884.51 | 1123.19 | 1198.34 | 955.6 |
| 净利息收入占比(%) | 69.49 | 65.33 | 65.85 | 70.65 | 56.8 | 60.43 | 63.19 | 71.51 | 77.64 | 76.51 |
| 手续费及佣金净收入(亿) | 277.55 | 450.41 | 426.8 | 377.1 | 496.79 | 429.78 | 387.39 | 365.52 | 321.9 | 270.41 |
| 手续费及佣金净收入占比(%) | 13.16 | 20.25 | 19.29 | 18.56 | 27.4 | 27.15 | 27.68 | 23.27 | 20.86 | 21.65 |
| 业务及管理费用(亿) | 626.08 | 648.43 | 554.68 | 482.62 | 465.57 | 420.64 | 381.3 | 364.01 | 328.49 | 294.51 |
| 成本收入比(%) | 29.7 | 29.16 | 25.07 | 23.76 | 25.68 | 26.57 | 27.24 | 23.18 | 21.28 | 23.58 |
| 资产减值损失(亿) | - | - | - | - | - | 464.04 | 355.07 | 512.76 | 452.6 | 259.04 |
| 资产减值损失占比(%) | - | - | - | - | - | 29.32 | 25.37 | 32.65 | 29.32 | 20.74 |
| 净利润(亿) | 776.54 | 924.14 | 838.16 | 676.81 | 667.02 | 612.45 | 577.35 | 543.27 | 506.5 | 475.3 |
| 净利润增长率(%) | -15.97 | 10.26 | 23.84 | 1.47 | 8.91 | 6.08 | 6.27 | 7.26 | 6.56 | 14.5 |
| 资产收益率ROA(%) | 0.8 | 1.03 | 1.02 | 0.9 | 0.96 | 0.93 | 0.92 | 0.95 | 1.04 | 1.18 |
| 净资产收益率ROE(%) | 9.92 | 12.73 | 12.71 | 11.53 | 13.05 | 13.68 | 14.86 | 16.17 | 17.51 | 20.56 |