光大银行601818核心经营数据 |
5586 ℃ |
|
当前股价：3.7，市值：2186
亿，动态市盈率PE：5.27，
合理估值PE：15，未来三年预期收益率：169.34%。 其中，历史营业增长率：14.93%，净利增长率：16.68%； 未来三年预估净利增长率：1.4% （24E:-2.87%, 25E:3.20%, 26E:3.99%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 590.86 | 540.32 | 540.32 | 540.32 | 524.89 | 524.89 | 524.89 | 466.79 | 466.79 | 466.79 |
| 净资产(亿) | 5547.85 | 5100.13 | 4843.66 | 4549.98 | 3860.54 | 3224.73 | 3054.36 | 2510.68 | 2240.47 | 1794.83 |
| 总负债(亿) | 62180.11 | 57904.97 | 54177.03 | 49131.12 | 43473.77 | 40348.59 | 37828.07 | 37689.74 | 29436.63 | 25575.27 |
| 客户存款(亿) | 40945.28 | 39171.68 | 36757.43 | 34806.67 | 30178.88 | 25719.61 | 22726.65 | 21208.87 | 19938.43 | 17853.37 |
| 客户存款占比(%) | 65.85 | 67.65 | 67.85 | 70.84 | 69.42 | 63.74 | 60.08 | 56.27 | 67.73 | 69.81 |
| 同业存入(亿) | 7465.31 | 7292.69 | 7058.85 | 6312.24 | 6105.45 | 6421.28 | 6842.45 | 9258.55 | 6013.71 | 5439.31 |
| 同业存入占比(%) | 12.01 | 12.59 | 13.03 | 12.85 | 14.04 | 15.91 | 18.09 | 24.57 | 20.43 | 21.27 |
| 借款总额(亿) | 14802.25 | 12352.26 | 11383.42 | 8838.23 | 8025.63 | 9147.93 | 8368.27 | 7405.64 | 3454.7 | 2090.13 |
| 借款总额占比(%) | 23.81 | 21.33 | 21.01 | 17.99 | 18.46 | 22.67 | 22.12 | 19.65 | 11.74 | 8.17 |
| 经营负债(亿) | 584.51 | 663.95 | 476.33 | 490.66 | 607.79 | 477.28 | 871.39 | 689.78 | 516.21 | 458.98 |
| 经营负债占比(%) | 0.94 | 1.15 | 0.88 | 1 | 1.4 | 1.18 | 2.3 | 1.83 | 1.75 | 1.79 |
| 总资产(亿) | 67727.96 | 63005.1 | 59020.69 | 53681.1 | 47334.31 | 43573.32 | 40882.43 | 40200.42 | 31677.1 | 27370.1 |
| 货币资金(亿) | 1821.84 | 1620.52 | 1895.38 | 1153.49 | 916.28 | 1376.9 | 1935.7 | 3589.35 | 2186.72 | 1730.49 |
| 货币资金占比(%) | 2.69 | 2.57 | 3.21 | 2.15 | 1.94 | 3.16 | 4.73 | 8.93 | 6.9 | 6.32 |
| 客户贷款(亿) | 37869.54 | 35722.76 | 33162.85 | 30179.68 | 27203.64 | 24284.87 | 20320.56 | 17952.78 | 15135.43 | 12994.55 |
| 客户贷款占比(%) | 55.91 | 56.7 | 56.19 | 56.22 | 57.47 | 55.73 | 49.7 | 44.66 | 47.78 | 47.48 |
| 买入返售(亿) | 675 | 0.28 | 311.64 | 435.92 | 68.35 | 377.73 | 914.41 | 670 | 1530.45 | 2866.82 |
| 买入返售占比(%) | 1 | - | 0.53 | 0.81 | 0.14 | 0.87 | 2.24 | 1.67 | 4.83 | 10.47 |
| 应收投资(亿) | - | - | - | - | - | - | 5145.76 | 6276.78 | 5234.27 | 3339.11 |
| 应收投资占比(%) | - | - | - | - | - | - | 12.59 | 15.61 | 16.52 | 12.2 |
| 其他投资(亿) | 4464.24 | 4195.12 | 3976.27 | 3304.29 | 2252.11 | 2379.49 | 7878.73 | 6954.15 | 3820.69 | 2557.15 |
| 其他投资占比(%) | 6.59 | 6.66 | 6.74 | 6.16 | 4.76 | 5.46 | 19.27 | 17.3 | 12.06 | 9.34 |
| 经营资产(亿) | 636.93 | 684.92 | 621.44 | 659.32 | 535.66 | 325.22 | 260.41 | 426.23 | 571.46 | 343.74 |
| 经营资产占比(%) | 0.94 | 1.09 | 1.05 | 1.23 | 1.13 | 0.75 | 0.64 | 1.06 | 1.8 | 1.26 |
| 营业收入(亿) | 1456.85 | 1516.32 | 1527.51 | 1424.79 | 1328.12 | 1102.44 | 918.5 | 940.37 | 931.59 | 785.31 |
| 营业收入增长率(%) | -3.92 | -0.73 | 7.21 | 7.28 | 20.47 | 20.03 | -2.33 | 0.94 | 18.63 | 20.25 |
| 净利息收入(亿) | 1074.8 | 1136.55 | 1121.55 | 1106.97 | 1019.18 | 610.43 | 609.5 | 652.88 | 664.59 | 582.59 |
| 净利息收入占比(%) | 73.78 | 74.95 | 73.42 | 77.69 | 76.74 | 55.37 | 66.36 | 69.43 | 71.34 | 74.19 |
| 手续费及佣金净收入(亿) | 236.98 | 267.44 | 273.14 | 243.23 | 231.69 | 368.94 | 307.74 | 281.12 | 263.01 | 191.57 |
| 手续费及佣金净收入占比(%) | 16.27 | 17.64 | 17.88 | 17.07 | 17.44 | 33.47 | 33.5 | 29.89 | 28.23 | 24.39 |
| 业务及管理费用(亿) | 410.42 | 422.79 | 428.05 | 375.89 | 362.18 | 317.36 | 293.17 | 270.57 | 250.7 | 234.16 |
| 成本收入比(%) | 28.17 | 27.88 | 28.02 | 26.38 | 27.27 | 28.79 | 31.92 | 28.77 | 26.91 | 29.82 |
| 资产减值损失(亿) | - | - | - | - | - | - | 205.7 | 239.31 | 216.52 | 102.09 |
| 资产减值损失占比(%) | - | - | - | - | - | - | 22.4 | 25.45 | 23.24 | 13 |
| 净利润(亿) | 410.76 | 450.4 | 436.39 | 379.05 | 374.41 | 337.21 | 316.11 | 303.88 | 295.77 | 289.28 |
| 净利润增长率(%) | -8.8 | 3.21 | 15.13 | 1.24 | 11.03 | 6.67 | 4.02 | 2.74 | 2.24 | 8.13 |
| 资产收益率ROA(%) | 0.63 | 0.74 | 0.77 | 0.75 | 0.82 | 0.8 | 0.78 | 0.85 | 1 | 1.12 |
| 净资产收益率ROE(%) | 7.72 | 9.06 | 9.29 | 9.01 | 10.57 | 10.74 | 11.36 | 12.79 | 14.66 | 17.4 |