北京银行601169核心经营数据 |
3509 ℃ |
|
当前股价：4.79，市值：1013
亿，动态市盈率PE：5.08，
合理估值PE：15，未来三年预期收益率：227.21%。 其中，历史营业增长率：21.25%，净利增长率：19.92%； 未来三年预估净利增长率：2.16% （20E:-8.97%, 21E:5.64%, 22E:10.89%）。 |
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 股本(亿) | - | 211.43 | 211.43 | 152.06 | 126.72 | 105.6 | 88 | 88 | 62.28 | 62.28 |
| 净资产(亿) | - | 1941.34 | 1767.14 | 1437.79 | 1168.14 | 961.44 | 783.06 | 716.91 | 504.34 | 425.67 |
| 总负债(亿) | - | 23787.31 | 21530.91 | 19725.6 | 17280.95 | 14282.93 | 12584.58 | 10482.78 | 9060.65 | 6906.44 |
| 客户存款(亿) | - | 13860.06 | 12686.98 | 11509.04 | 10223 | 9228.13 | 8344.8 | 7137.72 | 6142.41 | 5577.24 |
| 客户存款占比(%) | - | 58.27 | 58.92 | 58.35 | 59.16 | 64.61 | 66.31 | 68.09 | 67.79 | 80.75 |
| 同业存入(亿) | - | 4294.81 | 3478.33 | 3808.79 | 4281.78 | 3372.86 | 3369.95 | 2626.89 | 1884.42 | 711.1 |
| 同业存入占比(%) | - | 18.06 | 16.16 | 19.31 | 24.78 | 23.61 | 26.78 | 25.06 | 20.8 | 10.3 |
| 借款总额(亿) | - | 5597.54 | 5326.82 | 4309.24 | 2698.47 | 1605.39 | 917.51 | 804.3 | 1124.74 | 722.49 |
| 借款总额占比(%) | - | 23.53 | 24.74 | 21.85 | 15.62 | 11.24 | 7.29 | 7.67 | 12.41 | 10.46 |
| 经营负债(亿) | - | 690.87 | 506.25 | 426.47 | 450.65 | 313.26 | 167.56 | 123.39 | 106.7 | 51.46 |
| 经营负债占比(%) | - | 2.9 | 2.35 | 2.16 | 2.61 | 2.19 | 1.33 | 1.18 | 1.18 | 0.75 |
| 总资产(亿) | - | 25728.65 | 23298.05 | 21163.39 | 18449.09 | 15244.37 | 13367.64 | 11199.69 | 9564.99 | 7332.11 |
| 货币资金(亿) | - | 1111.43 | 1506.06 | 2833.15 | 3549.06 | 1741.31 | 1742.29 | 1349.89 | 2109.26 | 639.94 |
| 货币资金占比(%) | - | 4.32 | 6.46 | 13.39 | 19.24 | 11.42 | 13.03 | 12.05 | 22.05 | 8.73 |
| 客户贷款(亿) | - | 12618.11 | 10771.01 | 8999.07 | 7753.9 | 6752.88 | 5848.62 | 4967.2 | 4056.1 | 3347.32 |
| 客户贷款占比(%) | - | 49.04 | 46.23 | 42.52 | 42.03 | 44.3 | 43.75 | 44.35 | 42.41 | 45.65 |
| 买入返售(亿) | - | 430.01 | 630.72 | 826.43 | 1387.22 | 1331.79 | 1237.48 | 884.88 | 232.29 | 651.15 |
| 买入返售占比(%) | - | 1.67 | 2.71 | 3.9 | 7.52 | 8.74 | 9.26 | 7.9 | 2.43 | 8.88 |
| 应收投资(亿) | - | 4169.09 | 3913.99 | 2501.41 | 1270.79 | 1058.76 | 589.21 | 503.11 | 85.77 | 46.77 |
| 应收投资占比(%) | - | 16.2 | 16.8 | 11.82 | 6.89 | 6.95 | 4.41 | 4.49 | 0.9 | 0.64 |
| 其他投资(亿) | - | 5146.14 | 4552.27 | 4282.58 | 2942.86 | 2449.97 | 2199.8 | 2004.64 | 1814.66 | 1604.18 |
| 其他投资占比(%) | - | 20 | 19.54 | 20.24 | 15.95 | 16.07 | 16.46 | 17.9 | 18.97 | 21.88 |
| 经营资产(亿) | - | 207.16 | 197.16 | 154.46 | 104.22 | 81.61 | 71.69 | 42.91 | 28.27 | 22.01 |
| 经营资产占比(%) | - | 0.81 | 0.85 | 0.73 | 0.56 | 0.54 | 0.54 | 0.38 | 0.3 | 0.3 |
| 营业收入(亿) | - | 554.88 | 503.53 | 474.56 | 440.81 | 368.78 | 306.65 | 278.17 | 207.28 | 156.35 |
| 营业收入增长率(%) | - | 10.2 | 6.1 | 7.66 | 19.53 | 20.26 | 10.24 | 34.2 | 32.57 | 31.45 |
| 净利息收入(亿) | - | 455.53 | 393.76 | 375.25 | 357.85 | 312.85 | 262.85 | 246.23 | 187.72 | 144.79 |
| 净利息收入占比(%) | - | 82.1 | 78.2 | 79.07 | 81.18 | 84.83 | 85.72 | 88.52 | 90.56 | 92.6 |
| 手续费及佣金净收入(亿) | - | 88.79 | 105.79 | 95.99 | 71.2 | 47.8 | 39.51 | 26.72 | 16.13 | 9.64 |
| 手续费及佣金净收入占比(%) | - | 16 | 21.01 | 20.23 | 16.15 | 12.96 | 12.89 | 9.61 | 7.78 | 6.17 |
| 业务及管理费用(亿) | - | 139.78 | 135.22 | 122.47 | 110.14 | 90.91 | 78.22 | 71.71 | 54.61 | 47.38 |
| 成本收入比(%) | - | 25.19 | 26.85 | 25.81 | 24.99 | 24.65 | 25.51 | 25.78 | 26.35 | 30.3 |
| 资产减值损失(亿) | - | 173.76 | 134.29 | 115.47 | 92.08 | 53.13 | 38.35 | 39.28 | 24.25 | 11.89 |
| 资产减值损失占比(%) | - | 31.31 | 26.67 | 24.33 | 20.89 | 14.41 | 12.51 | 14.12 | 11.7 | 7.6 |
| 净利润(亿) | - | 201.37 | 188.82 | 179.23 | 168.83 | 156.46 | 134.65 | 116.84 | 89.46 | 68.06 |
| 净利润增长率(%) | - | 6.65 | 5.35 | 6.16 | 7.91 | 16.2 | 15.24 | 30.6 | 31.45 | 20.82 |
| 资产收益率ROA(%) | - | 0.82 | 0.85 | 0.9 | 1 | 1.09 | 1.1 | 1.13 | 1.06 | 1.07 |
| 净资产收益率ROE(%) | - | 10.86 | 11.78 | 13.76 | 15.86 | 17.94 | 17.95 | 19.13 | 19.24 | 16.98 |