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  浦發銀行股票財務分析-浦發銀行股票財務分析
≈≈浦發銀行600000≈≈(更新:20.02.03)

◆主要財務指標
┌───────────┬─────┬─────┬─────┬─────┐
│指標\報告期           │2019-12-31│2019-09-30│2019-06-30│2019-03-31│
├───────────┼─────┼─────┼─────┼─────┤
│基本每股收益(元)      │    1.9500│    1.6200│    1.0700│    0.5300│
│基本每股收益          │        --│    1.5800│    1.0600│    0.5300│
│(扣除后)(元)          │          │          │          │          │
│稀釋每股收益(元)      │        --│    1.6200│    1.0700│    0.5300│
│每股凈資產(元)        │   16.8200│   16.3600│   15.7700│   15.6268│
│每股經營現金凈流量(元)│        --│   -2.2979│    0.3009│    6.3175│
│每股現金流量(元)      │        --│   -1.1971│   -2.6438│   -1.4941│
│每股資本公積金(元)    │        --│    2.7855│    2.7855│    2.7855│
│每股盈余公積金(元)    │        --│    4.2861│    4.2861│    3.7380│
│每股未分配利潤(元)    │        --│    5.4908│    4.9383│    5.3069│
│凈資產收益率(%)       │        --│    8.9524│    6.7600│    3.3686│
│加權凈資產收益率(%)   │   12.3000│   10.3200│    6.8900│    3.4700│
│凈資產收益率(扣除)(%) │        --│    8.7235│    6.7400│    3.3641│
│加權凈資產收益率      │        --│   10.0600│    6.8800│    3.4700│
│(扣除后)(%)           │          │          │          │          │
│總資產(萬元)          │700479600.00│679067000.00│665990800.00│654957600.00│
│歸屬母公司股東權益    │49380900.00│54007900.00│49276500.00│48859800.00│
│(萬元)                │          │          │          │          │
│營業收入(萬元)        │19068800.00│14638600.00│9759900.00│5008400.00│
│營業支出(萬元)        │        --│        --│5932900.00│3075900.00│
│投資收益(萬元)        │        --│1039900.00│ 861900.00│ 566400.00│
│凈利潤(萬元)          │        --│4886400.00│3241100.00│1662500.00│
│營業利潤(萬元)        │6986400.00│5777400.00│3827000.00│1932500.00│
│利潤總額(萬元)        │6981700.00│5773000.00│3821800.00│1931700.00│
│歸屬母公司凈利潤(萬元)│5891100.00│4835000.00│3210600.00│1645900.00│
│經營現金流量凈額(萬元)│        --│-6744900.00│ 883200.00│18543300.00│
└───────────┴─────┴─────┴─────┴─────┘

┌───────────┬─────┬─────┬─────┬─────┐
│指標\報告期           │2018-12-31│2018-09-30│2018-06-30│2018-03-31│
├───────────┼─────┼─────┼─────┼─────┤
│基本每股收益(元)      │    1.8500│    1.4400│    0.9500│    0.4600│
│基本每股收益          │    1.8400│    1.4400│    0.9400│    0.4600│
│(扣除后)(元)          │          │          │          │          │
│稀釋每股收益(元)      │    1.8500│    1.4400│    0.9500│    0.4600│
│每股凈資產(元)        │   15.0500│   14.4900│   14.0000│   13.5700│
│每股經營現金凈流量(元)│  -11.5276│  -12.2002│   -3.5048│   -1.6600│
│每股現金流量(元)      │    1.3691│    2.2257│    0.5059│    0.7366│
│每股資本公積金(元)    │    2.7855│    2.7855│    2.7855│    2.7855│
│每股盈余公積金(元)    │    3.7380│    3.7380│    3.7380│    3.2092│
│每股未分配利潤(元)    │    4.7768│    4.3764│    3.8790│    4.0346│
│凈資產收益率(%)       │   12.2700│    9.9600│    6.7500│    3.3800│
│加權凈資產收益率(%)   │   13.1400│   10.4800│    6.9700│    3.4500│
│凈資產收益率(扣除)(%) │   12.2100│    9.4504│    6.7200│    3.3315│
│加權凈資產收益率      │   13.0800│   10.4300│    6.9300│    3.4400│
│(扣除后)(%)           │          │          │          │          │
│總資產(萬元)          │628960600.00│608918900.00│609175900.00│613299300.00│
│歸屬母公司股東權益    │44164200.00│45536800.00│44085500.00│42822000.00│
│(萬元)                │          │          │          │          │
│營業收入(萬元)        │17086500.00│12685000.00│8202300.00│3962900.00│
│營業支出(萬元)        │        --│7619100.00│4785900.00│        --│
│投資收益(萬元)        │1476500.00│1225500.00│1004300.00│ 453000.00│
│凈利潤(萬元)          │5651500.00│4366400.00│2890000.00│1445900.00│
│營業利潤(萬元)        │6534300.00│5091800.00│3416400.00│1710500.00│
│利潤總額(萬元)        │6528400.00│5089300.00│3416100.00│1710600.00│
│歸屬母公司凈利潤(萬元)│5591400.00│4320700.00│2856900.00│1430500.00│
│經營現金流量凈額(萬元)│-33836000.00│-35810200.00│-10287400.00│-4872500.00│
└───────────┴─────┴─────┴─────┴─────┘

◆每股指標
┌───────────┬─────┬─────┬─────┬─────┐
│指標\報告期           │2019-12-31│2018-12-31│2017-12-31│2016-12-31│
├───────────┼─────┼─────┼─────┼─────┤
│審計意見              │        --│        --│標準無保留│標準無保留│
│                      │          │          │      意見│      意見│
│每股收益(元)          │    1.9500│    1.8500│    1.8400│    2.4040│
│每股收益(扣除)(元)    │        --│    1.8400│    1.8300│    2.3380│
│每股凈資產(元)        │   16.8200│   15.0500│   13.4700│   15.6360│
│每股資本公積金(元)    │        --│    2.7855│    2.7855│    3.4544│
│每股未分配利潤(元)    │        --│    4.7768│    4.0817│    4.5016│
│每股經營現金凈流量(元)│        --│  -11.5276│   -4.7926│   -8.8810│
│每股現金流量(元)      │        --│    1.3691│   -3.4053│   -0.7991│
└───────────┴─────┴─────┴─────┴─────┘

◆經營發展能力
┌───────────┬─────┬─────┬─────┬─────┐
│指標\報告期           │2019-12-31│2018-12-31│2017-12-31│2016-12-31│
├───────────┼─────┼─────┼─────┼─────┤
│總資產周轉率          │        --│    0.0276│    0.0281│    0.0295│
│營業收入增長率(%)     │   11.6016│    1.3320│    4.8678│    9.3161│
│營業利潤增長率(%)     │    6.9189│   -7.0181│    0.8829│    5.4384│
│利潤總額增長率(%)     │    6.9435│   -6.5074│   -0.2101│    4.6324│
│歸屬母公司凈利潤增長率│    5.3600│    3.0521│    2.1827│    4.9304│
│(%)                   │          │          │          │          │
│總資產增長率(%)       │   11.3710│    2.4826│    4.7800│   16.1153│
│凈資產增長率(%)       │   11.8121│    3.8171│   15.6156│   28.9911│
└───────────┴─────┴─────┴─────┴─────┘

◆財務分析
┌───────────┬─────┬─────┬─────┬─────┐
│指標\報告期           │2019-12-31│2019-09-30│2019-06-30│2019-03-31│
├───────────┼─────┴─────┴─────┴─────┤
│*盈利能力*            │                                              │
├───────────┼─────┬─────┬─────┬─────┤
│凈利潤率(%)           │        --│   33.3802│   33.2083│   33.1942│
│總資產收益率(%)       │        --│    0.7588│    0.5083│    0.2622│
│凈資產收益率(%)       │        --│    8.9524│    6.7600│    3.3686│
│營業利潤率(%)         │   36.6379│   39.4669│   39.2115│   38.5852│
│銷售毛利率(%)         │        --│        --│        --│        --│
│銷售凈利率(%)         │        --│   33.3802│   33.2083│   33.1942│
├───────────┼─────┴─────┴─────┴─────┤
│*經營能力*            │                                              │
├───────────┼─────┬─────┬─────┬─────┤
│總資產周轉率          │        --│    0.0224│    0.0151│    0.0078│
├───────────┼─────┴─────┴─────┴─────┤
│*償債能力*            │                                              │
├───────────┼─────┬─────┬─────┬─────┤
│產權比率              │        --│   11.4107│   12.3286│   12.2160│
│資產負債率            │        --│    0.9194│    0.9250│    0.9243│
├───────────┼─────┴─────┴─────┴─────┤
│*成長能力*            │                                              │
├───────────┼─────┬─────┬─────┬─────┤
│營業收入增長率(%)     │        --│   15.4009│   18.9898│   27.0168│
│營業利潤增長率(%)     │        --│   13.4648│   12.0185│   12.9787│
│總資產增長率(%)       │        --│   11.5201│    9.3265│    6.7925│
│固定資產增長率(%)     │        --│   16.3919│  -10.5824│    1.4252│
│股東權益增長率(%)     │        --│   18.4248│   11.6783│   13.9754│
│凈利潤增長率(%)       │        --│   11.9091│   12.1488│   14.9803│
├───────────┼─────┴─────┴─────┴─────┤
│*資本構成*            │                                              │
├───────────┼─────┬─────┬─────┬─────┤
│股東權益比率(%)       │    7.0496│    7.9533│    7.3990│    7.4600│
│固定資產比率(%)       │        --│    0.4346│    0.4235│    0.4031│
│無形資產比率(%)       │        --│    0.1499│    0.1493│    0.1522│
└───────────┴─────┴─────┴─────┴─────┘

◆資產負債表摘要
┌───────┬──────┬──────┬──────┬──────┐
│指標(萬元)    │ 2019-12-31 │ 2019-09-30 │ 2019-06-30 │ 2019-03-31 │
├───────┼──────┼──────┼──────┼──────┤
│總資產        │700479600.00│679067000.00│665990800.00│654957600.00│
│固定資產      │          --│  2951000.00│  2820500.00│  2640300.00│
│可供出售金融資│          --│          --│          --│          --│
│產            │            │            │            │            │
│無形資產      │          --│  1017700.00│   994500.00│   996700.00│
├───────┼──────┼──────┼──────┼──────┤
│總負債        │          --│624350700.00│616023800.00│605399600.00│
├───────┼──────┼──────┼──────┼──────┤
│資本公積      │          --│  8176000.00│  8176000.00│  8176000.00│
│未分配利潤    │          --│ 16116700.00│ 14494900.00│ 15576800.00│
│歸屬于母公司所│ 49380900.00│ 54007900.00│ 49276500.00│ 48859800.00│
│有者權益合計  │            │            │            │            │
│所有者權益合計│          --│ 54716300.00│ 49967000.00│ 49558000.00│
│商譽          │          --│          --│          --│   698100.00│
└───────┴──────┴──────┴──────┴──────┘

┌───────┬──────┬──────┬──────┬──────┐
│指標(萬元)    │ 2018-12-31 │ 2018-09-30 │ 2018-06-30 │ 2018-03-31 │
├───────┼──────┼──────┼──────┼──────┤
│總資產        │628960600.00│608918900.00│609175900.00│613299300.00│
│固定資產      │  2649200.00│  2535400.00│  3154300.00│  2603200.00│
│可供出售金融資│          --│          --│          --│          --│
│產            │            │            │            │            │
│無形資產      │   996200.00│   981000.00│   336400.00│   337600.00│
├───────┼──────┼──────┼──────┼──────┤
│總負債        │581122600.00│562715500.00│564434000.00│569818000.00│
├───────┼──────┼──────┼──────┼──────┤
│資本公積      │  8176000.00│  8176000.00│  8176000.00│  8176000.00│
│未分配利潤    │ 14020800.00│ 12845600.00│ 11385600.00│ 11842300.00│
│歸屬于母公司所│ 44164200.00│ 45536800.00│ 44085500.00│ 42822000.00│
│有者權益合計  │            │            │            │            │
│所有者權益合計│ 47838000.00│ 46203400.00│ 44741900.00│ 43481300.00│
│商譽          │   698100.00│          --│          --│          --│
└───────┴──────┴──────┴──────┴──────┘

◆利潤表摘要
┌───────┬──────┬──────┬──────┬──────┐
│指標(萬元)    │ 2019-12-31 │ 2019-09-30 │ 2019-06-30 │ 2019-03-31 │
├───────┼──────┼──────┼──────┼──────┤
│營業總收入    │          --│ 14638600.00│  9759900.00│  5008400.00│
│營業收入      │ 19068800.00│ 14638600.00│  9759900.00│  5008400.00│
│營業成本      │          --│          --│  5932900.00│  3075900.00│
│管理費用      │          --│  3188300.00│  2099600.00│  1221000.00│
│營業利潤      │  6986400.00│  5777400.00│  3827000.00│  1932500.00│
├───────┼──────┼──────┼──────┼──────┤
│投資收益      │          --│  1039900.00│   861900.00│   566400.00│
│營業外收支凈額│          --│    -4400.00│    -5200.00│     -800.00│
├───────┼──────┼──────┼──────┼──────┤
│利潤總額      │  6981700.00│  5773000.00│  3821800.00│  1931700.00│
│所得稅費用    │          --│   886600.00│   580700.00│   269200.00│
│歸屬母公司凈利│  5891100.00│  4835000.00│  3210600.00│  1645900.00│
│潤            │            │            │            │            │
│凈利潤        │          --│  4886400.00│  3241100.00│  1662500.00│
└───────┴──────┴──────┴──────┴──────┘

┌───────┬──────┬──────┬──────┬──────┐
│指標(萬元)    │ 2018-12-31 │ 2018-09-30 │ 2018-06-30 │ 2018-03-31 │
├───────┼──────┼──────┼──────┼──────┤
│營業總收入    │ 17154200.00│ 12685000.00│  8202300.00│  3943100.00│
│營業收入      │ 17086500.00│ 12685000.00│  8202300.00│  3962900.00│
│營業成本      │          --│  7619100.00│  4785900.00│          --│
│管理費用      │  4309400.00│  3001400.00│  1997100.00│   968000.00│
│營業利潤      │  6534300.00│  5091800.00│  3416400.00│  1710500.00│
├───────┼──────┼──────┼──────┼──────┤
│投資收益      │  1476500.00│  1225500.00│  1004300.00│   453000.00│
│營業外收支凈額│    -5900.00│    -2500.00│     -300.00│      100.00│
├───────┼──────┼──────┼──────┼──────┤
│利潤總額      │  6528400.00│  5089300.00│  3416100.00│  1710600.00│
│所得稅費用    │   876900.00│   722900.00│   526100.00│   264700.00│
│歸屬母公司凈利│  5591400.00│  4320700.00│  2856900.00│  1430500.00│
│潤            │            │            │            │            │
│凈利潤        │  5651500.00│  4366400.00│  2890000.00│  1445900.00│
└───────┴──────┴──────┴──────┴──────┘

◆現金流量表摘要
┌────────┬──────┬──────┬──────┬─────┐
│指標(萬元)      │ 2019-09-30 │ 2019-06-30 │ 2019-03-31 │2018-12-31│
├────────┼──────┼──────┼──────┼─────┤
│經營現金流入小計│ 63495300.00│ 44505000.00│ 42590400.00│43180000.00│
│經營現金流出小計│ 70240200.00│ 43621800.00│ 24047100.00│77016000.00│
│經營現金流量凈額│ -6744900.00│   883200.00│ 18543300.00│-33836000.00│
├────────┼──────┼──────┼──────┼─────┤
│投資現金流入小計│116465800.00│134824800.00│ 36610000.00│174947900.00│
│投資現金流出小計│115740900.00│146352700.00│ 54401500.00│149159000.00│
│投資現金流量凈額│   724900.00│-11527900.00│-17791500.00│25788900.00│
├────────┼──────┼──────┼──────┼─────┤
│籌資現金流入小計│ 92125800.00│ 56241700.00│ 27335500.00│128887600.00│
│籌資現金流出小計│ 89850600.00│ 53365800.00│ 32279500.00│117097300.00│
│籌資現金流量凈額│  2275200.00│  2875900.00│ -4944000.00│11790300.00│
├────────┼──────┼──────┼──────┼─────┤
│匯率變動對現金影│          --│          --│          --│        --│
│響              │            │            │            │          │
│現金及現金等價物│ -3513800.00│ -7760000.00│ -4385500.00│4018600.00│
│凈增加額        │            │            │            │          │
└────────┴──────┴──────┴──────┴─────┘

┌────────┬──────┬──────┬──────┬─────┐
│指標(萬元)      │ 2018-09-30 │ 2018-06-30 │ 2018-03-31 │2017-12-31│
├────────┼──────┼──────┼──────┼─────┤
│經營現金流入小計│ 41545200.00│ 28634900.00│ 19787600.00│55944900.00│
│經營現金流出小計│ 77355400.00│ 38922300.00│ 22632000.00│70012200.00│
│經營現金流量凈額│-35810200.00│-10287400.00│ -2844400.00│-14067300.00│
├────────┼──────┼──────┼──────┼─────┤
│投資現金流入小計│236856400.00│174040800.00│ 62133200.00│480678400.00│
│投資現金流出小計│198200300.00│157346100.00│ 52611000.00│476898400.00│
│投資現金流量凈額│ 38656100.00│ 16694700.00│  9522200.00│3780000.00│
├────────┼──────┼──────┼──────┼─────┤
│籌資現金流入小計│108814200.00│ 67541400.00│ 25805100.00│134709200.00│
│籌資現金流出小計│105407500.00│ 72519400.00│ 30244800.00│134227200.00│
│籌資現金流量凈額│  3406700.00│ -4978000.00│ -4439700.00│ 482000.00│
├────────┼──────┼──────┼──────┼─────┤
│匯率變動對現金影│          --│          --│          --│        --│
│響              │            │            │            │          │
│現金及現金等價物│  6532900.00│  1484900.00│  2162000.00│-9995300.00│
│凈增加額        │            │            │            │          │
└────────┴──────┴──────┴──────┴─────┘

◆異動分析
┌───────────────┬──────┬──────┬─────┐
│財務指標(萬元)                │ 2019-12-31 │ 2018-12-31 │變動幅度% │
├───────────────┼──────┼──────┼─────┤
│無形資產                      │          --│   996200.00│        --│
│負債合計                      │          --│581122600.00│        --│
│營業利潤                      │  6986400.00│  6534300.00│      6.92│
│歸屬于母公司所有者的凈利潤    │  5891100.00│  5591400.00│      5.36│
│利潤總額                      │  6981700.00│  6528400.00│      6.94│
│經營活動產生的現金流入小計    │          --│ 43180000.00│        --│
│經營活動產生的現金流出小計    │          --│ 77016000.00│        --│
│經營活動產生的現金流量凈額    │          --│-33836000.00│        --│
│投資活動產生的現金流入小計    │          --│174947900.00│        --│
│投資活動產生的現金流出小計    │          --│149159000.00│        --│
│投資活動產生的現金流量凈額    │          --│ 25788900.00│        --│
│購建固定資產、無形資產、其他長│          --│   593400.00│        --│
│期資產所支付的現金            │            │            │          │
│籌資活動產生的現金流入小計    │          --│128887600.00│        --│
│籌資活動產生的現金流量凈額    │          --│ 11790300.00│        --│
│現金及現金等價物凈增加額      │          --│  4018600.00│        --│
│(附注)經營活動產生的現金流量凈│          --│-33836000.00│        --│
│額                            │            │            │          │
│現金期末余額                  │          --│ 18764400.00│        --│
└───────────────┴──────┴──────┴─────┘

◆環比分析
┌────┬───────┬──────┬───────┬──────┐
│2019年  │營業收入(萬元)│占年度比重%│  凈利潤(萬元)│ 占年度比重%│
├────┼───────┼──────┼───────┼──────┤
│第三季度│    4878700.00│          --│    1624400.00│          --│
│第二季度│    4751500.00│          --│    1564700.00│          --│
│第一季度│    5008400.00│          --│    1645900.00│          --│
└────┴───────┴──────┴───────┴──────┘

┌────┬───────┬──────┬───────┬──────┐
│2018年  │營業收入(萬元)│占年度比重%│  凈利潤(萬元)│ 占年度比重%│
├────┼───────┼──────┼───────┼──────┤
│第四季度│    4469200.00│     26.0531│    1270700.00│     22.7260│
│第三季度│    4482700.00│     26.1318│    1463800.00│     26.1795│
│第二季度│    4259200.00│     24.8289│    1426400.00│     25.5106│
│第一季度│    3943100.00│     22.9862│    1430500.00│     25.5839│
└────┴───────┴──────┴───────┴──────┘

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