招商银行600036核心经营数据 |
3232 ℃ |
|
当前股价：36.22，市值：9135
亿，动态市盈率PE：10.57，
合理估值PE：15，未来三年预期收益率：86.84%。 其中，历史营业增长率：21.78%，净利增长率：26.51%； 未来三年预估净利增长率：12.96% （19E:12.84%, 20E:13.55%, 21E:12.50%）。 |
| 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 252.2 | 215.77 | 215.77 | 215.77 | 191.19 |
| 净资产(亿) | 5436.05 | 4833.92 | 4033.62 | 3617.58 | 3150.6 | 2659.56 | 2004.01 | 1650.1 | 1340.06 | 927.83 |
| 总负债(亿) | 62021.24 | 58142.46 | 55389.49 | 51132.2 | 44167.69 | 37504.43 | 32076.98 | 26299.61 | 22685.01 | 19751.58 |
| 客户存款(亿) | 44275.66 | 40643.45 | 38020.49 | 35716.98 | 33044.38 | 27752.76 | 25324.44 | 22200.6 | 18971.78 | 16081.46 |
| 客户存款占比(%) | 71.39 | 69.9 | 68.64 | 69.85 | 74.82 | 74 | 78.95 | 84.41 | 83.63 | 81.42 |
| 同业存入(亿) | 6747.76 | 7118.52 | 8044.83 | 8903.32 | 7920.51 | 6393.14 | 3685.07 | 2731.83 | 2485.84 | 2305.22 |
| 同业存入占比(%) | 10.88 | 12.24 | 14.52 | 17.41 | 17.93 | 17.05 | 11.49 | 10.39 | 10.96 | 11.67 |
| 借款总额(亿) | 11930.45 | 11581.45 | 10517.36 | 7063.32 | 3113.61 | 3773.58 | 3544.78 | 1619.08 | 1184.71 | 1223.26 |
| 借款总额占比(%) | 19.24 | 19.92 | 18.99 | 13.81 | 7.05 | 10.06 | 11.05 | 6.16 | 5.22 | 6.19 |
| 经营负债(亿) | 909.4 | 1446.18 | 1225.09 | 1171.05 | 974.54 | 785.08 | 580.28 | 389.74 | 466.21 | 551.95 |
| 经营负债占比(%) | 1.47 | 2.49 | 2.21 | 2.29 | 2.21 | 2.09 | 1.81 | 1.48 | 2.06 | 2.79 |
| 总资产(亿) | 67457.29 | 62976.38 | 59423.11 | 54749.78 | 47318.29 | 40163.99 | 34080.99 | 27949.71 | 24025.07 | 20679.41 |
| 货币资金(亿) | 4135.71 | 2315.46 | 3032.64 | 2494.72 | 1800.71 | 1868.97 | 3842.9 | 1944.27 | 878.78 | 1113.28 |
| 货币资金占比(%) | 6.13 | 3.68 | 5.1 | 4.56 | 3.81 | 4.65 | 11.28 | 6.96 | 3.66 | 5.38 |
| 客户贷款(亿) | 39418.44 | 35650.44 | 32616.81 | 28242.86 | 25139.19 | 21970.94 | 19044.63 | 16410.75 | 14314.51 | 11858.22 |
| 客户贷款占比(%) | 58.43 | 56.61 | 54.89 | 51.59 | 53.13 | 54.7 | 55.88 | 58.72 | 59.58 | 57.34 |
| 买入返售(亿) | 1993.86 | 2525.5 | 2786.99 | 3439.24 | 3449.8 | 3189.05 | 1069.65 | 739.75 | 1765.47 | 1587.97 |
| 买入返售占比(%) | 2.96 | 4.01 | 4.69 | 6.28 | 7.29 | 7.94 | 3.14 | 2.65 | 7.35 | 7.68 |
| 应收投资(亿) | - | 5722.41 | 5287.48 | 7160.64 | 4087.52 | 2354.15 | 322.21 | 220.85 | 72.25 | 351 |
| 应收投资占比(%) | - | 9.09 | 8.9 | 13.08 | 8.64 | 5.86 | 0.95 | 0.79 | 0.3 | 1.7 |
| 其他投资(亿) | 12894.05 | 10301.1 | 9345.74 | 7247.39 | 5889.49 | 5287.64 | 4886.8 | 4393.19 | 3873.94 | 3424.38 |
| 其他投资占比(%) | 19.11 | 16.36 | 15.73 | 13.24 | 12.45 | 13.17 | 14.34 | 15.72 | 16.12 | 16.56 |
| 经营资产(亿) | 1108.08 | 913.32 | 738.47 | 434.39 | 385.68 | 315.12 | 272.69 | 236.86 | 217.76 | 215.92 |
| 经营资产占比(%) | 1.64 | 1.45 | 1.24 | 0.79 | 0.82 | 0.78 | 0.8 | 0.85 | 0.91 | 1.04 |
| 营业收入(亿) | 2485.55 | 2208.97 | 2090.25 | 2014.71 | 1658.63 | 1326.04 | 1133.67 | 961.57 | 713.77 | 514.46 |
| 营业收入增长率(%) | 12.52 | 5.68 | 3.75 | 21.47 | 25.08 | 16.97 | 17.9 | 34.72 | 38.74 | -6.98 |
| 净利息收入(亿) | 1603.84 | 1448.52 | 1345.95 | 1367.29 | 1120 | 989.13 | 883.74 | 763.07 | 570.76 | 403.64 |
| 净利息收入占比(%) | 64.53 | 65.57 | 64.39 | 67.87 | 67.53 | 74.59 | 77.95 | 79.36 | 79.96 | 78.46 |
| 手续费及佣金净收入(亿) | 664.8 | 640.18 | 608.65 | 534.19 | 446.96 | 291.84 | 197.39 | 156.28 | 113.3 | 79.93 |
| 手续费及佣金净收入占比(%) | 26.75 | 28.98 | 29.12 | 26.51 | 26.95 | 22.01 | 17.41 | 16.25 | 15.87 | 15.54 |
| 业务及管理费用(亿) | 771.12 | 667.72 | 585.38 | 557.41 | 506.56 | 455.65 | 407.95 | 347.98 | 284.81 | 230.78 |
| 成本收入比(%) | 31.02 | 30.23 | 28.01 | 27.67 | 30.54 | 34.36 | 35.98 | 36.19 | 39.9 | 44.86 |
| 资产减值损失(亿) | - | 599.26 | 661.59 | 592.66 | 316.81 | 102.18 | 55.83 | 83.5 | 55.01 | 29.71 |
| 资产减值损失占比(%) | - | 27.13 | 31.65 | 29.42 | 19.1 | 7.71 | 4.92 | 8.68 | 7.71 | 5.77 |
| 净利润(亿) | 808.19 | 706.38 | 623.8 | 580.18 | 560.49 | 517.42 | 452.77 | 361.27 | 257.69 | 182.35 |
| 净利润增长率(%) | 14.41 | 13.24 | 7.52 | 3.51 | 8.32 | 14.28 | 25.33 | 40.2 | 41.32 | -12.94 |
| 资产收益率ROA(%) | 1.24 | 1.15 | 1.09 | 1.14 | 1.28 | 1.39 | 1.46 | 1.39 | 1.15 | 1 |
| 净资产收益率ROE(%) | 15.74 | 15.93 | 16.31 | 17.14 | 19.29 | 22.19 | 24.78 | 24.16 | 22.73 | 21.13 |