华夏银行600015核心经营数据 |
5568 ℃ |
|
当前股价：7.75，市值：1233
亿，动态市盈率PE：4.58，
合理估值PE：15，未来三年预期收益率：198.79%。 其中，历史营业增长率：17.24%，净利增长率：20.19%； 未来三年预估净利增长率：0% （24E:-9.45%, 25E:2.67%, 26E:--%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 159.15 | 159.15 | 153.87 | 153.87 | 153.87 | 153.87 | 128.23 | 106.86 | 106.86 | 89.05 |
| 净资产(亿) | 3217.62 | 3233.22 | 3007.02 | 2826.55 | 2693.37 | 2187.15 | 1694.98 | 1529.73 | 1183.88 | 1020.99 |
| 总负债(亿) | 39330.04 | 35768.45 | 33755.85 | 31171.61 | 27514.52 | 24618.65 | 23394.29 | 22032.62 | 19022.16 | 17495.29 |
| 客户存款(亿) | 21658.81 | 20946.69 | 19273.49 | 18370.2 | 16712.76 | 14924.92 | 14339.07 | 13683 | 13516.63 | 13032.16 |
| 客户存款占比(%) | 55.07 | 58.56 | 57.1 | 58.93 | 60.74 | 60.62 | 61.29 | 62.1 | 71.06 | 74.49 |
| 同业存入(亿) | 7814.27 | 7267.99 | 6559.44 | 5440.09 | 4064.01 | 3701.83 | 2964.01 | 2982.63 | 3343.41 | 3269.78 |
| 同业存入占比(%) | 19.87 | 20.32 | 19.43 | 17.45 | 14.77 | 15.04 | 12.67 | 13.54 | 17.58 | 18.69 |
| 借款总额(亿) | 11579.67 | 8780.65 | 8654.77 | 8133.87 | 7468.41 | 6240.76 | 6224.51 | 5571.08 | 2417.21 | 1272.93 |
| 借款总额占比(%) | 29.44 | 24.55 | 25.64 | 26.09 | 27.14 | 25.35 | 26.61 | 25.29 | 12.71 | 7.28 |
| 经营负债(亿) | 183.53 | 286.61 | 253.29 | 224.92 | 222.04 | 464.26 | 451.8 | 445.64 | 311.07 | 279.45 |
| 经营负债占比(%) | 0.47 | 0.8 | 0.75 | 0.72 | 0.81 | 1.89 | 1.93 | 2.02 | 1.64 | 1.6 |
| 总资产(亿) | 42547.66 | 39001.67 | 36762.87 | 33998.16 | 30207.89 | 26805.8 | 25089.27 | 23562.35 | 20206.04 | 18516.28 |
| 货币资金(亿) | 680.72 | 755.11 | 1009.66 | 549.75 | 393.99 | 625.34 | 720.86 | 1496.48 | 804.66 | 817.74 |
| 货币资金占比(%) | 1.6 | 1.94 | 2.75 | 1.62 | 1.3 | 2.33 | 2.87 | 6.35 | 3.98 | 4.42 |
| 客户贷款(亿) | 23095.83 | 22729.73 | 22214.49 | 21152.85 | 18770.93 | 16135.16 | 13940.82 | 12166.54 | 10691.72 | 9399.89 |
| 客户贷款占比(%) | 54.28 | 58.28 | 60.43 | 62.22 | 62.14 | 60.19 | 55.56 | 51.64 | 52.91 | 50.77 |
| 买入返售(亿) | 201.57 | 584.42 | 183.9 | 247.76 | 240.5 | 17.23 | 402.03 | 1220.32 | 2452.97 | 1231.36 |
| 买入返售占比(%) | 0.47 | 1.5 | 0.5 | 0.73 | 0.8 | 0.06 | 1.6 | 5.18 | 12.14 | 6.65 |
| 应收投资(亿) | - | - | - | - | - | 2337.62 | 2503.15 | 1973.78 | 774.6 | 2011.34 |
| 应收投资占比(%) | - | - | - | - | - | 8.72 | 9.98 | 8.38 | 3.83 | 10.86 |
| 其他投资(亿) | 13071.94 | 10472 | 9612.22 | 8391.18 | 7659.95 | 5543.89 | 5182.67 | 4435.87 | 2798.06 | 2094.16 |
| 其他投资占比(%) | 30.72 | 26.85 | 26.15 | 24.68 | 25.36 | 20.68 | 20.66 | 18.83 | 13.85 | 11.31 |
| 经营资产(亿) | 373.44 | 373.79 | 231.96 | 250.46 | 214.36 | 207.95 | 184.08 | 118.83 | 96.89 | 91.21 |
| 经营资产占比(%) | 0.88 | 0.96 | 0.63 | 0.74 | 0.71 | 0.78 | 0.73 | 0.5 | 0.48 | 0.49 |
| 营业收入(亿) | 932.07 | 938.08 | 958.7 | 953.09 | 847.34 | 722.27 | 663.84 | 640.25 | 588.44 | 548.85 |
| 营业收入增长率(%) | -0.64 | -2.15 | 0.59 | 12.48 | 17.32 | 8.8 | 3.68 | 8.8 | 7.21 | 21.38 |
| 净利息收入(亿) | 704.42 | 742.93 | 796.05 | 819.67 | 645.61 | 515.38 | 473.18 | 489.89 | 460.83 | 462.41 |
| 净利息收入占比(%) | 75.58 | 79.2 | 83.03 | 86 | 76.19 | 71.36 | 71.28 | 76.52 | 78.31 | 84.25 |
| 手续费及佣金净收入(亿) | 64.02 | 103.69 | 92.52 | 105.58 | 180.16 | 177.58 | 184.07 | 146.56 | 123.72 | 76.52 |
| 手续费及佣金净收入占比(%) | 6.87 | 11.05 | 9.65 | 11.08 | 21.26 | 24.59 | 27.73 | 22.89 | 21.03 | 13.94 |
| 业务及管理费用(亿) | 292.36 | 282.64 | 278.63 | 266.22 | 259.2 | 235.33 | 218.78 | 220.86 | 206.01 | 206.22 |
| 成本收入比(%) | 31.37 | 30.13 | 29.06 | 27.93 | 30.59 | 32.58 | 32.96 | 34.5 | 35.01 | 37.57 |
| 资产减值损失(亿) | - | - | - | - | - | 211.17 | 175.89 | 138.65 | 89.79 | 62.76 |
| 资产减值损失占比(%) | - | - | - | - | - | 29.24 | 26.5 | 21.66 | 15.26 | 11.43 |
| 净利润(亿) | 268.45 | 254.9 | 239.03 | 215.68 | 221.15 | 209.86 | 199.33 | 197.56 | 189.52 | 180.23 |
| 净利润增长率(%) | 5.32 | 6.64 | 10.83 | -2.47 | 5.38 | 5.28 | 0.9 | 4.24 | 5.15 | 16.19 |
| 资产收益率ROA(%) | 0.66 | 0.67 | 0.68 | 0.67 | 0.78 | 0.81 | 0.82 | 0.9 | 0.98 | 1.02 |
| 净资产收益率ROE(%) | 8.32 | 8.17 | 8.19 | 7.81 | 9.06 | 10.81 | 12.36 | 14.56 | 17.19 | 19.16 |