中国平安601318核心经营数据 |
10337 ℃ |
|
当前股价：39.42，市值：7178
亿，动态市盈率PE：8.38，
合理估值PE：15，未来三年预期收益率：206%。 其中，历史营业增长率：13.69%，净利增长率：20.36%； 未来三年预估净利增长率：18.44% （24E:36.24%, 25E:15.54%, 26E:5.55%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 182.1 | 182.8 | 182.8 | 182.8 | 182.8 | 182.8 | 182.8 | 182.8 | 182.8 | 88.92 |
| 净资产(亿) | 12289.64 | 11752.98 | 10777.23 | 9879.05 | 8523.7 | 6836.43 | 5879.17 | 4864.61 | 4135.71 | 3538.16 |
| 总负债(亿) | 103544.53 | 99618.7 | 90643.03 | 85399.65 | 73705.59 | 64593.17 | 59051.58 | 50904.42 | 43515.88 | 36520.95 |
| 保户资金(亿) | - | - | - | - | - | - | - | - | - | - |
| 保户资金占比(%) | - | - | - | - | - | - | - | - | - | - |
| 客户存款(亿) | - | - | - | - | - | - | - | 22532 | 19802.4 | 18768.5 |
| 客户存款占比(%) | - | - | - | - | - | - | - | 44.26 | 45.51 | 51.39 |
| 借款总额(亿) | 16040.45 | 16733.12 | 16462.07 | 16455.94 | 12957.82 | 10514.27 | 8447.73 | 6543.37 | 5047.43 | 2679.63 |
| 借款总额占比(%) | 15.49 | 16.8 | 18.16 | 19.27 | 17.58 | 16.28 | 14.31 | 12.85 | 11.6 | 7.34 |
| 经营负债(亿) | 796.07 | 1135.59 | 1180.09 | 1148.14 | 1078.9 | 1162.52 | 1469.12 | 1190.56 | 987.06 | 783.35 |
| 经营负债占比(%) | 0.77 | 1.14 | 1.3 | 1.34 | 1.46 | 1.8 | 2.49 | 2.34 | 2.27 | 2.14 |
| 总资产(亿) | 115834.17 | 111371.68 | 101420.26 | 95278.7 | 82229.29 | 71429.6 | 64930.75 | 55769.03 | 47651.59 | 40059.11 |
| 货币资金(亿) | 7979.19 | 7465.16 | 6305.1 | 5972.97 | 5294.78 | 5484.93 | 6288.14 | 6671.33 | 5516.93 | 4885.48 |
| 货币资金占比(%) | 6.89 | 6.7 | 6.22 | 6.27 | 6.44 | 7.68 | 9.68 | 11.96 | 11.58 | 12.2 |
| 客户贷款(亿) | - | 1887.65 | 1782.98 | 1613.81 | 1393.26 | 1112.19 | 832.03 | 646.34 | 520.92 | 378.86 |
| 客户贷款占比(%) | - | 1.69 | 1.76 | 1.69 | 1.69 | 1.56 | 1.28 | 1.16 | 1.09 | 0.95 |
| 投资资产(亿) | 36616.7 | 51739.59 | 46738.09 | 43415.78 | 36163.14 | 32166.36 | 24089.65 | 18667.62 | 17111.24 | 14179.04 |
| 投资资产占比(%) | 31.61 | 46.46 | 46.08 | 45.57 | 43.98 | 45.03 | 37.1 | 33.47 | 35.91 | 35.4 |
| 经营资产(亿) | 1780.66 | 2549.23 | 2142.83 | 2182.65 | 1929.26 | 1709.23 | 10468.57 | 9300.94 | 7228.27 | 5580.48 |
| 经营资产占比(%) | 1.54 | 2.29 | 2.11 | 2.29 | 2.35 | 2.39 | 16.12 | 16.68 | 15.17 | 13.93 |
| 营业收入(亿) | 9137.89 | 11105.68 | 11804.44 | 12183.15 | 11688.67 | 9768.32 | 8908.82 | 7124.53 | 6199.9 | 4628.82 |
| 营业收入增长率(%) | -17.72 | -5.92 | -3.11 | 4.23 | 19.66 | 9.65 | 25.04 | 14.91 | 33.94 | 27.65 |
| 已赚保费(亿) | 5364.4 | 7424.18 | 7399.33 | 7575.99 | 7487.79 | 6777.03 | 5729.9 | 4416.2 | 3498.46 | 2887.79 |
| 已赚保费占比(%) | 58.71 | 66.85 | 62.68 | 62.18 | 64.06 | 69.38 | 64.32 | 61.99 | 56.43 | 62.39 |
| 投资收益(亿) | 368.91 | 397.1 | 1033.78 | 1247.01 | 774.97 | 745.89 | 1106.68 | 607.84 | 1012.96 | 538.39 |
| 投资收益占比(%) | 4.04 | 3.58 | 8.76 | 10.24 | 6.63 | 7.64 | 12.42 | 8.53 | 16.34 | 11.63 |
| 其他收入(亿) | 717.71 | 633.09 | 670.55 | 641.81 | 601.72 | 505.03 | 449.11 | 423.18 | 275.83 | 176.36 |
| 其他收入占比(%) | 7.85 | 5.7 | 5.68 | 5.27 | 5.15 | 5.17 | 5.04 | 5.94 | 4.45 | 3.81 |
| 营业成本(亿) | 7929.36 | 10042.49 | 10407.59 | 10300.11 | 9838.39 | 8134.94 | 7561.24 | 6190.85 | 5270.43 | 4005.41 |
| 营业成本占比(%) | 86.77 | 90.43 | 88.17 | 84.54 | 84.17 | 83.28 | 84.87 | 86.89 | 85.01 | 86.53 |
| 保险成本(亿) | - | 541.28 | 529.55 | 369.32 | 266.74 | 215.5 | 205.47 | 160.62 | 165.89 | 101.92 |
| 保险成本占比(%) | - | 4.87 | 4.49 | 3.03 | 2.28 | 2.21 | 2.31 | 2.25 | 2.68 | 2.2 |
| 运营成本(亿) | 838.77 | 2401.16 | 2578.54 | 2831.69 | 2919.17 | 2819.64 | 2579.82 | 2180.07 | 1841.85 | 1365.17 |
| 运营成本占比(%) | 9.18 | 21.62 | 21.84 | 23.24 | 24.97 | 28.87 | 28.96 | 30.6 | 29.71 | 29.49 |
| 净利润(亿) | 1092.74 | 1074.32 | 1218.02 | 1593.59 | 1643.65 | 1204.52 | 999.78 | 723.68 | 651.78 | 479.3 |
| 净利润增长率(%) | 1.71 | -11.8 | -23.57 | -3.05 | 36.46 | 20.48 | 38.15 | 11.03 | 35.99 | 33.09 |
| 资产收益率ROA(%) | 0.96 | 1.01 | 1.24 | 1.8 | 2.14 | 1.77 | 1.66 | 1.4 | 1.49 | 1.3 |
| 净资产收益率ROE(%) | 9.09 | 9.54 | 11.79 | 17.32 | 21.4 | 18.95 | 18.61 | 16.08 | 16.99 | 16.15 |