浦发银行600000核心经营数据 |
6191 ℃ |
|
当前股价：9.58，市值：2812
亿，动态市盈率PE：6.4，
合理估值PE：15，未来三年预期收益率：106.77%。 其中，历史营业增长率：17.57%，净利增长率：16.25%； 未来三年预估净利增长率：9.28% （24E:12.20%, 25E:7.67%, 26E:8.03%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 293.52 | 293.52 | 293.52 | 293.52 | 293.52 | 293.52 | 293.52 | 216.18 | 186.53 | 186.53 |
| 净资产(亿) | 7328.84 | 7067.75 | 6782.18 | 6458.17 | 5610.51 | 4783.8 | 4309.85 | 3729.34 | 3186 | 2632.85 |
| 总负债(亿) | 82743.63 | 79978.76 | 74585.39 | 73044.01 | 64448.78 | 58112.26 | 57062.55 | 54843.29 | 47257.52 | 39326.39 |
| 客户存款(亿) | 50603.44 | 48938.12 | 44636.08 | 41224.07 | 36618.42 | 32533.15 | 30379.36 | 30020.15 | 29541.49 | 27240.04 |
| 客户存款占比(%) | 61.16 | 61.19 | 59.85 | 56.44 | 56.82 | 55.98 | 53.24 | 54.74 | 62.51 | 69.27 |
| 同业存入(亿) | 12937.09 | 10268 | 11067.75 | 13655.72 | 11633.69 | 12163.91 | 14531 | 14390.95 | 11425.37 | 8246.29 |
| 同业存入占比(%) | 15.64 | 12.84 | 14.84 | 18.7 | 18.05 | 20.93 | 25.47 | 26.24 | 24.18 | 20.97 |
| 借款总额(亿) | 21318.56 | 22343.74 | 19711.62 | 19072.3 | 16918.47 | 14083.34 | 12502.96 | 10452.54 | 6498.74 | 3026.26 |
| 借款总额占比(%) | 25.76 | 27.94 | 26.43 | 26.11 | 26.25 | 24.23 | 21.91 | 19.06 | 13.75 | 7.7 |
| 经营负债(亿) | 626.28 | 726.18 | 701 | 727.72 | 710.35 | 665.74 | 957.8 | 886.56 | 730.85 | 1387.7 |
| 经营负债占比(%) | 0.76 | 0.91 | 0.94 | 1 | 1.1 | 1.15 | 1.68 | 1.62 | 1.55 | 3.53 |
| 总资产(亿) | 90072.47 | 87046.51 | 81367.57 | 79502.18 | 70059.29 | 62896.06 | 61372.4 | 58572.63 | 50443.52 | 41959.24 |
| 货币资金(亿) | 5573.62 | 5206.03 | 4337.81 | 3859.27 | 2763.62 | 2365.35 | 1771.87 | 3531.15 | 2491.94 | 1642.56 |
| 货币资金占比(%) | 6.19 | 5.98 | 5.33 | 4.85 | 3.94 | 3.76 | 2.89 | 6.03 | 4.94 | 3.91 |
| 客户贷款(亿) | 50177.54 | 49006.62 | 48012.97 | 45495.49 | 39866.7 | 35609.1 | 31946 | 27628.06 | 22455.18 | 20283.8 |
| 客户贷款占比(%) | 55.71 | 56.3 | 59.01 | 57.23 | 56.9 | 56.62 | 52.05 | 47.17 | 44.52 | 48.34 |
| 买入返售(亿) | 447.19 | 1114.11 | 1.17 | 365.26 | 28.73 | 115.73 | 139.74 | 30.01 | 1102.18 | 1961.88 |
| 买入返售占比(%) | 0.5 | 1.28 | - | 0.46 | 0.04 | 0.18 | 0.23 | 0.05 | 2.18 | 4.68 |
| 应收投资(亿) | - | - | - | - | - | - | 8325.98 | 10104.72 | 13250.32 | 8771.71 |
| 应收投资占比(%) | - | - | - | - | - | - | 13.57 | 17.25 | 26.27 | 20.91 |
| 其他投资(亿) | 21104.44 | 19511.59 | 18688.14 | 17849.16 | 16210.13 | 15851.59 | 13013.7 | 11417.98 | 5705.04 | 3808.34 |
| 其他投资占比(%) | 23.43 | 22.42 | 22.97 | 22.45 | 23.14 | 25.2 | 21.2 | 19.49 | 11.31 | 9.08 |
| 经营资产(亿) | 1561.82 | 1508.34 | 1749.75 | 1625.79 | 1850.82 | 1360.94 | 1538.69 | 1014.16 | 669.54 | 521.95 |
| 经营资产占比(%) | 1.73 | 1.73 | 2.15 | 2.04 | 2.64 | 2.16 | 2.51 | 1.73 | 1.33 | 1.24 |
| 营业收入(亿) | 1734.34 | 1886.22 | 1909.82 | 1963.84 | 1906.88 | 1715.42 | 1686.19 | 1607.92 | 1465.5 | 1231.81 |
| 营业收入增长率(%) | -8.05 | -1.24 | -2.75 | 2.99 | 11.16 | 1.73 | 4.87 | 9.72 | 18.97 | 23.16 |
| 净利息收入(亿) | 1184.35 | 1336.69 | 1359.58 | 1385.81 | 1288.5 | 1118.44 | 1069.12 | 1081.2 | 1130.09 | 981.83 |
| 净利息收入占比(%) | 68.29 | 70.87 | 71.19 | 70.57 | 67.57 | 65.2 | 63.4 | 67.24 | 77.11 | 79.71 |
| 手续费及佣金净收入(亿) | 244.53 | 286.91 | 291.34 | 339.46 | 404.47 | 390.09 | 455.8 | 406.92 | 277.98 | 213.46 |
| 手续费及佣金净收入占比(%) | 14.1 | 15.21 | 15.25 | 17.29 | 21.21 | 22.74 | 27.03 | 25.31 | 18.97 | 17.33 |
| 业务及管理费用(亿) | 514.24 | 526.07 | 499.78 | 467.02 | 430.52 | 430.94 | 410.47 | 372.38 | 320.34 | 284.75 |
| 成本收入比(%) | 29.65 | 27.89 | 26.17 | 23.78 | 22.58 | 25.12 | 24.34 | 23.16 | 21.86 | 23.12 |
| 资产减值损失(亿) | - | - | - | - | - | - | 552.85 | 491.04 | 387.95 | 241.93 |
| 资产减值损失占比(%) | - | - | - | - | - | - | 32.79 | 30.54 | 26.47 | 19.64 |
| 净利润(亿) | 374.29 | 519.97 | 537.66 | 589.93 | 595.06 | 565.15 | 550.02 | 536.78 | 509.97 | 473.6 |
| 净利润增长率(%) | -28.02 | -3.29 | -8.86 | -0.86 | 5.29 | 2.75 | 2.47 | 5.26 | 7.68 | 14.95 |
| 资产收益率ROA(%) | 0.42 | 0.62 | 0.67 | 0.79 | 0.9 | 0.91 | 0.92 | 0.98 | 1.1 | 1.2 |
| 净资产收益率ROE(%) | 5.2 | 7.51 | 8.12 | 9.78 | 11.45 | 12.43 | 13.68 | 15.52 | 17.53 | 20.13 |