贵阳银行601997核心经营数据 |
6123 ℃ |
|
当前股价：5.94，市值：217
亿，动态市盈率PE：4.12，
合理估值PE：15，未来三年预期收益率：258.91%。 其中，历史营业增长率：17.51%，净利增长率：21.39%； 未来三年预估净利增长率：0% （24E:-6.70%, 25E:-5.42%, 26E:--%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 36.56 | 36.56 | 36.56 | 32.18 | 32.18 | 22.99 | 22.99 | 22.99 | 17.99 | 17.99 |
| 净资产(亿) | 635.34 | 586.53 | 540.6 | 444.52 | 403.27 | 358.43 | 256.3 | 220 | 141.34 | 107.11 |
| 总负债(亿) | 6245.35 | 5873.46 | 5546.27 | 5462.29 | 5200.72 | 4674.83 | 4384.76 | 3502.53 | 2240.63 | 1453.88 |
| 客户存款(亿) | 4095.31 | 3930.13 | 3674.28 | 3608.85 | 3375.82 | 3124.79 | 2975.31 | 2629.98 | 1809.87 | 1304.52 |
| 客户存款占比(%) | 65.57 | 66.91 | 66.25 | 66.07 | 64.91 | 66.84 | 67.86 | 75.09 | 80.78 | 89.73 |
| 同业存入(亿) | 592.56 | 507.18 | 591.39 | 625.97 | 469.52 | 403.98 | 480.46 | 226.94 | 87.42 | 69.89 |
| 同业存入占比(%) | 9.49 | 8.64 | 10.66 | 11.46 | 9.03 | 8.64 | 10.96 | 6.48 | 3.9 | 4.81 |
| 借款总额(亿) | 1760.41 | 1592.73 | 1444.56 | 1388.78 | 1498.14 | 1235.43 | 972.64 | 640.12 | 302.69 | 55.7 |
| 借款总额占比(%) | 28.19 | 27.12 | 26.05 | 25.42 | 28.81 | 26.43 | 22.18 | 18.28 | 13.51 | 3.83 |
| 经营负债(亿) | 39.01 | 55.37 | 37.28 | 39.66 | 50.38 | 61.01 | 54.89 | 47.94 | 35.88 | 18.79 |
| 经营负债占比(%) | 0.62 | 0.94 | 0.67 | 0.73 | 0.97 | 1.31 | 1.25 | 1.37 | 1.6 | 1.29 |
| 总资产(亿) | 6880.68 | 6459.98 | 6086.87 | 5906.8 | 5603.99 | 5033.26 | 4641.06 | 3722.53 | 2381.97 | 1561 |
| 货币资金(亿) | 100.97 | 44.67 | 76.41 | 99.8 | 90.38 | 35.1 | 35.31 | 55.86 | 43.19 | 114.07 |
| 货币资金占比(%) | 1.47 | 0.69 | 1.26 | 1.69 | 1.61 | 0.7 | 0.76 | 1.5 | 1.81 | 7.31 |
| 客户贷款(亿) | 3240.41 | 2852.89 | 2558.66 | 2319.17 | 2051.16 | 1703.05 | 1255.14 | 1024.94 | 831.74 | 700.71 |
| 客户贷款占比(%) | 47.09 | 44.16 | 42.04 | 39.26 | 36.6 | 33.84 | 27.04 | 27.53 | 34.92 | 44.89 |
| 买入返售(亿) | 141.51 | 17.73 | 12.88 | 69.5 | 63.4 | 51.47 | 129.83 | 79.52 | 60.2 | 21.39 |
| 买入返售占比(%) | 2.06 | 0.27 | 0.21 | 1.18 | 1.13 | 1.02 | 2.8 | 2.14 | 2.53 | 1.37 |
| 应收投资(亿) | - | - | - | - | - | 1042.34 | 1108.65 | 552.02 | 255.14 | 103.89 |
| 应收投资占比(%) | - | - | - | - | - | 20.71 | 23.89 | 14.83 | 10.71 | 6.66 |
| 其他投资(亿) | 1835.9 | 2106.55 | 2168.45 | 2235.86 | 351.67 | 1537.45 | 1432.89 | 1471.35 | 871.58 | 339.51 |
| 其他投资占比(%) | 26.68 | 32.61 | 35.63 | 37.85 | 6.28 | 30.55 | 30.87 | 39.53 | 36.59 | 21.75 |
| 经营资产(亿) | 75.61 | 81.66 | 72.4 | 75.82 | 52.07 | 41.77 | 43.75 | 33.23 | 30.46 | 21.13 |
| 经营资产占比(%) | 1.1 | 1.26 | 1.19 | 1.28 | 0.93 | 0.83 | 0.94 | 0.89 | 1.28 | 1.35 |
| 营业收入(亿) | 150.96 | 156.43 | 150.04 | 160.81 | 146.68 | 126.45 | 124.77 | 101.59 | 77.05 | 57.43 |
| 营业收入增长率(%) | -3.5 | 4.26 | -6.7 | 9.64 | 16 | 1.35 | 22.81 | 31.85 | 34.17 | 50.27 |
| 净利息收入(亿) | 135.76 | 138.31 | 129.93 | 137.18 | 120.88 | 110.66 | 108.61 | 84.01 | 68.26 | 52.16 |
| 净利息收入占比(%) | 89.93 | 88.42 | 86.6 | 85.3 | 82.41 | 87.51 | 87.05 | 82.69 | 88.59 | 90.83 |
| 手续费及佣金净收入(亿) | 2.81 | 4.14 | 6.64 | 8.69 | 9.68 | 12.19 | 14.14 | 14.2 | 6.74 | 2.93 |
| 手续费及佣金净收入占比(%) | 1.86 | 2.65 | 4.42 | 5.4 | 6.6 | 9.64 | 11.33 | 13.98 | 8.75 | 5.09 |
| 业务及管理费用(亿) | 40.72 | 41.92 | 41.2 | 38.33 | 38.58 | 33.8 | 35.06 | 26.01 | 20.36 | 15.62 |
| 成本收入比(%) | 26.97 | 26.8 | 27.46 | 23.84 | 26.3 | 26.73 | 28.1 | 25.6 | 26.43 | 27.19 |
| 资产减值损失(亿) | - | - | - | - | - | 36.19 | 37.52 | 31.13 | 11.98 | 7.73 |
| 资产减值损失占比(%) | - | - | - | - | - | 28.62 | 30.07 | 30.64 | 15.55 | 13.46 |
| 净利润(亿) | 56.34 | 62.46 | 62.56 | 61.43 | 59.98 | 52.29 | 45.88 | 36.89 | 32.4 | 24.47 |
| 净利润增长率(%) | -9.8 | -0.16 | 1.84 | 2.41 | 14.71 | 13.98 | 24.37 | 13.85 | 32.38 | 35.31 |
| 资产收益率ROA(%) | 0.84 | 1 | 1.04 | 1.07 | 1.13 | 1.08 | 1.1 | 1.21 | 1.64 | 1.76 |
| 净资产收益率ROE(%) | 9.22 | 11.08 | 12.7 | 14.49 | 15.75 | 17.01 | 19.27 | 20.42 | 26.08 | 26.21 |