建设银行601939核心经营数据 |
6641 ℃ |
当前股价:8.48,市值:21201
亿,动态市盈率PE:6.37,
合理估值PE:15,未来三年预期收益率:162.42%。 其中,历史营业增长率:12.29%,净利增长率:17.9%; 未来三年预估净利增长率:1.93% (24E:-0.41%, 25E:2.02%, 26E:4.23%)。 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
股本(亿) | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 | 2500.11 |
净资产(亿) | 31720.74 | 28787.6 | 26141.22 | 23893.53 | 22351.27 | 19915.94 | 17958.27 | 15896.54 | 14450.83 | 12523.63 |
总负债(亿) | 351527.52 | 317231.57 | 276398.57 | 257429.01 | 232011.34 | 212310.99 | 203285.56 | 193740.51 | 169044.06 | 154917.67 |
客户存款(亿) | 276540.11 | 250208.07 | 223788.14 | 206149.76 | 183662.93 | 171086.78 | 163637.54 | 154029.15 | 136685.33 | 128986.75 |
客户存款占比(%) | 78.67 | 78.87 | 80.97 | 80.08 | 79.16 | 80.58 | 80.5 | 79.5 | 80.86 | 83.26 |
同业存入(亿) | 31997.88 | 29359.99 | 22322.01 | 22932.72 | 21942.51 | 18476.97 | 17206.34 | 19355.41 | 17611.07 | 12065.2 |
同业存入占比(%) | 9.1 | 9.26 | 8.08 | 8.91 | 9.46 | 8.7 | 8.46 | 9.99 | 10.42 | 7.79 |
借款总额(亿) | 39877.16 | 33659.32 | 26019.3 | 24637.65 | 25775.98 | 22610.22 | 20957.46 | 18909.43 | 13779.07 | 12151.8 |
借款总额占比(%) | 11.34 | 10.61 | 9.41 | 9.57 | 11.11 | 10.65 | 10.31 | 9.76 | 8.15 | 7.84 |
经营负债(亿) | 6230.47 | 6519.66 | 6392.86 | 6309.52 | 5025.27 | 3597.82 | 4888.48 | 4240.52 | 3782.73 | 3321.91 |
经营负债占比(%) | 1.77 | 2.06 | 2.31 | 2.45 | 2.17 | 1.69 | 2.4 | 2.19 | 2.24 | 2.14 |
总资产(亿) | 383248.26 | 346019.17 | 302539.79 | 281322.54 | 254362.61 | 232226.93 | 221243.83 | 209637.05 | 183494.89 | 167441.3 |
货币资金(亿) | 8234.88 | 6150.56 | 3432.69 | 8216.37 | 9508.07 | 8366.76 | 5002.38 | 7552.88 | 6637.45 | 5149.86 |
货币资金占比(%) | 2.15 | 1.78 | 1.13 | 2.92 | 3.74 | 3.6 | 2.26 | 3.6 | 3.62 | 3.08 |
客户贷款(亿) | 238109.82 | 211501.67 | 188078.3 | 167874.32 | 150228.25 | 137830.53 | 129034.41 | 117570.32 | 104851.4 | 94745.23 |
客户贷款占比(%) | 62.13 | 61.12 | 62.17 | 59.67 | 59.06 | 59.35 | 58.32 | 56.08 | 57.14 | 56.58 |
买入返售(亿) | 9794.98 | 10408.47 | 5490.78 | 6022.39 | 5578.09 | 2018.45 | 2083.6 | 1031.74 | 3107.27 | 2737.51 |
买入返售占比(%) | 2.56 | 3.01 | 1.81 | 2.14 | 2.19 | 0.87 | 0.94 | 0.49 | 1.69 | 1.63 |
应收投资(亿) | - | - | - | - | - | - | 4658.1 | 5079.63 | 3695.01 | 1708.01 |
应收投资占比(%) | - | - | - | - | - | - | 2.11 | 2.42 | 2.01 | 1.02 |
其他投资(亿) | 6671.26 | 6397.24 | 5956.98 | 6606.83 | 7213.55 | 7898.2 | 48058.85 | 46577.25 | 39383.9 | 35739.21 |
其他投资占比(%) | 1.74 | 1.85 | 1.97 | 2.35 | 2.84 | 3.4 | 21.72 | 22.22 | 21.46 | 21.34 |
经营资产(亿) | 4425.06 | 3931.3 | 4450.85 | 3532.85 | 2898.24 | 2088.65 | 1376.53 | 1273.48 | 883.67 | 859.47 |
经营资产占比(%) | 1.15 | 1.14 | 1.47 | 1.26 | 1.14 | 0.9 | 0.62 | 0.61 | 0.48 | 0.51 |
营业收入(亿) | 7697.36 | 8224.73 | 8242.46 | 7558.58 | 7056.29 | 6588.91 | 6216.59 | 6050.9 | 6051.97 | 5704.7 |
营业收入增长率(%) | -6.41 | -0.22 | 9.05 | 7.12 | 7.09 | 5.99 | 2.74 | -0.02 | 6.09 | 12.16 |
净利息收入(亿) | 6172.33 | 6430.64 | 6054.2 | 5759.09 | 5106.8 | 4862.78 | 4524.56 | 4177.99 | 4577.52 | 4373.98 |
净利息收入占比(%) | 80.19 | 78.19 | 73.45 | 76.19 | 72.37 | 73.8 | 72.78 | 69.05 | 75.64 | 76.67 |
手续费及佣金净收入(亿) | 1157.46 | 1160.85 | 1214.92 | 1145.82 | 1372.84 | 1230.35 | 1177.98 | 1185.09 | 1135.3 | 1085.17 |
手续费及佣金净收入占比(%) | 15.04 | 14.11 | 14.74 | 15.16 | 19.46 | 18.67 | 18.95 | 19.59 | 18.76 | 19.02 |
业务及管理费用(亿) | 2100.88 | 2132.19 | 2098.64 | 1793.08 | 1795.31 | 1672.08 | 1591.18 | 1528.2 | 1573.8 | 1598.25 |
成本收入比(%) | 27.29 | 25.92 | 25.46 | 23.72 | 25.44 | 25.38 | 25.6 | 25.26 | 26 | 28.02 |
资产减值损失(亿) | - | - | - | - | - | - | 1273.62 | 932.04 | 936.39 | 619.11 |
资产减值损失占比(%) | - | - | - | - | - | - | 20.49 | 15.4 | 15.47 | 10.85 |
净利润(亿) | 3324.6 | 3231.66 | 3039.28 | 2735.79 | 2692.22 | 2556.26 | 2436.15 | 2323.89 | 2288.86 | 2282.47 |
净利润增长率(%) | 2.88 | 6.33 | 11.09 | 1.62 | 5.32 | 4.93 | 4.83 | 1.53 | 0.28 | 6.1 |
资产收益率ROA(%) | 0.91 | 1 | 1.04 | 1.02 | 1.11 | 1.13 | 1.13 | 1.18 | 1.3 | 1.42 |
净资产收益率ROE(%) | 10.99 | 11.77 | 12.15 | 11.83 | 12.74 | 13.5 | 14.39 | 15.32 | 16.97 | 19.62 |