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交通银行ROA与国有大行平均水平差距收窄
交通银行ROA与国有大行平均水平差距收窄
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<|begin_of_box|>| 指标名称               | 2023A    | 2024A    | 2025E    | 2026E    | 2027E    |
|------------------------|----------|----------|----------|----------|----------|
| **估值指标（倍）**     |          |          |          |          |          |
| P/E                    | 7.12     | 7.06     | 8.35     | 8.29     | 8.21     |
| P/B                    | 0.67     | 0.63     | 0.63     | 0.59     | 0.56     |
| P/PPOP                 | 3.86     | 3.86     | 4.48     | 4.30     | 4.10     |
| **每股指标**           |          |          |          |          |          |
| EPS（元/股）           | 1.15     | 1.16     | 0.98     | 0.99     | 1.00     |
| BVPS（元/股）          | 12.30    | 13.06    | 13.10    | 13.83    | 14.57    |
| PPOPPS（元/股）        | 2.12     | 2.12     | 1.83     | 1.90     | 2.00     |
| DPS（元/股）           | 0.38     | 0.38     | 0.32     | 0.32     | 0.33     |
| 股息支付率             | 32.66%   | 32.68%   | 32.68%   | 32.68%   | 32.68%   |
| 股息收益率             | 4.58%    | 4.63%    | 3.91%    | 3.94%    | 3.98%    |
| **驱动性因素**         |          |          |          |          |          |
| 贷款增长               | 9.06%    | 7.52%    | 8.00%    | 8.00%    | 8.00%    |
| 存款增长               | 7.58%    | 2.91%    | 5.00%    | 6.00%    | 6.00%    |
| 生息资产增长           | 8.40%    | 5.41%    | 6.91%    | 6.43%    | 6.19%    |
| 计息负债增长           | 8.33%    | 5.68%    | 6.12%    | 6.99%    | 7.02%    |
| 平均贷款收益率         | 4.01%    | 3.61%    | 3.50%    | 3.45%    | 3.43%    |
| 平均生息资产收益率     | 3.46%    | 3.18%    | 3.12%    | 3.08%    | 3.08%    |
| 平均存款付息率         | 2.34%    | 2.05%    | 1.95%    | 1.90%    | 1.87%    |
| 平均计息负债付息率     | 2.47%    | 2.20%    | 2.16%    | 2.13%    | 2.13%    |
| 净息差（NIM）          | 1.24%    | 1.20%    | 1.18%    | 1.16%    | 1.16%    |
| 净利差（Spread）       | 0.99%    | 0.98%    | 0.96%    | 0.95%    | 0.96%    |
| 净手续费收入增速       | -4.13%   | -14.16%  | 2.00%    | 3.00%    | 3.00%    |
| 净非息收入/营收        | 36.29%   | 34.64%   | 33.16%   | 32.30%   | 31.31%   |
| 成本收入比             | 30.04%   | 29.90%   | 29.80%   | 30.00%   | 30.00%   |
| 拨备支出/平均贷款      | 0.76%    | 0.66%    | 0.68%    | 0.69%    | 0.71%    |
| 实际所得税率           | 6.47%    | 8.94%    | 5.90%    | 6.00%    | 6.00%    |
| **业绩年增长率**       |          |          |          |          |          |
| 净利息收入             | -3.39%   | 3.48%    | 4.52%    | 5.32%    | 6.06%    |
| 净手续费收入           | -4.13%   | -14.16%  | 2.00%    | 3.00%    | 3.00%    |
| 营业收入               | 0.31%    | 0.87%    | 2.21%    | 3.98%    | 4.52%    |
| 营业支出               | -2.17%   | -2.56%   | 6.52%    | 6.78%    | 7.44%    |
| 拨备前利润             | -1.72%   | 0.01%    | 2.06%    | 4.11%    | 5.04%    |
| 利润总额               | 1.61%    | 3.79%    | -2.94%   | 0.81%    | 1.05%    |
| 净利润                 | 1.41%    | 1.05%    | 0.30%    | 0.70%    | 1.05%    |
| 归母净利润             | 0.68%    | 0.93%    | 0.23%    | 0.63%    | 0.97%    |
| **盈利能力**           |          |          |          |          |          |
| ROAA                   | 0.69%    | 0.65%    | 0.61%    | 0.58%    | 0.55%    |
| ROAE                   | 9.68%    | 9.08%    | 8.13%    | 7.33%    | 7.03%    |
| RORWA                  | 1.08%    | 1.03%    | 0.97%    | 0.92%    | 0.87%    |
| **资本状况**           |          |          |          |          |          |
| 资本充足率             | 15.27%   | 16.02%   | 16.73%   | 16.29%   | 15.89%   |
| 一级资本充足率         | 12.22%   | 12.11%   | 13.06%   | 12.84%   | 12.64%   |
| 核心一级资本充足率     | 10.23%   | 10.24%   | 11.41%   | 11.32%   | 11.24%   |
| 加权风险资产（百万元） | 8,850,786 | 9,416,873 | 10,067,683 | 10,714,775 | 11,377,761 |
| 风险加权系数           | 62.95%   | 63.20%   | 63.44%   | 63.21%   | 62.83%   |
| **利润表（百万元）**   |          |          |          |          |          |
| 净利息收入             | 164,123  | 169,832  | 177,502  | 186,941  | 198,267  |
| 利息收入               | 459,861  | 451,712  | 470,366  | 495,151  | 526,892  |
| 利息支出               | 295,738  | 281,880  | 292,864  | 308,210  | 328,625  |
| 净手续费费收入         | 43,004   | 36,914   | 37,652   | 38,782   | 39,945   |
| 净其他非息收入         | 50,468   | 53,080   | 50,426   | 50,426   | 50,426   |
| 营业收入               | 257,595  | 259,826  | 265,580  | 276,149  | 288,639  |
| 营业支出               | 138,511  | 134,969  | 143,764  | 153,517  | 164,946  |
| 税金及附加             | 3,172    | 3,075    | 4,119    | 4,369    | 4,672    |
| 业务及管理费           | 77,369   | 77,687   | 79,143   | 82,845   | 86,592   |
| 营业利润               | 119,084  | 124,857  | 121,817  | 122,632  | 123,693  |
| 营业外净收入           | -19,386  | -21,382  | -21,382  | -21,382  | -21,382  |
| 拨备前利润             | 157,668  | 157,682  | 160,936  | 167,553  | 175,993  |
| 资产减值损失           | 57,970   | 54,207   | 60,502   | 66,303   | 73,683   |
| 利润总额               | 99,698   | 103,475  | 100,435  | 101,250  | 102,311  |
| 所得税                 | 6,446    | 9,246    | 5,926    | 6,075    | 6,139    |
| 净利润                 | 93,252   | 94,229   | 94,509   | 95,175   | 96,172   |
| 归母净利润             | 92,728   | 93,586   | 93,802   | 94,397   | 95,316   |
| **资产负债表（百万元）** |          |          |          |          |          |
| 贷款总额               | 7,957,085 | 8,555,122 | 9,239,532 | 9,978,694 | 10,776,990 |
| 贷款减值准备           | 206,314  | 225,521  | 248,052  | 278,127  | 317,820  |
| 贷款净额               | 7,772,060 | 8,351,131 | 8,991,480 | 9,700,567 | 10,459,170 |
| 投资类资产             | 4,104,142 | 4,320,089 | 4,406,491 | 4,582,750 | 4,720,233 |
| 存放央行               | 898,022  | 717,354  | 924,035  | 979,477  | 1,038,246 |
| 同业资产               | 859,642  | 974,042  | 1,003,263 | 1,033,361 | 1,064,362 |
| 其他资产               | 426,606  | 538,101  | 476,102  | 508,506  | 543,222  |
| 生息资产               | 13,818,891 | 14,566,607 | 15,573,321 | 16,574,283 | 17,599,831 |
| 资产合计               | 14,060,472 | 14,900,717 | 15,870,068 | 16,950,208 | 18,107,396 |
| 存款                   | 8,551,215 | 8,800,335 | 9,240,352 | 9,794,773 | 10,382,459 |
| 向央行借款             | 530,110  | 273,280  | 273,280  | 273,280  | 273,280  |
| 同业负债               | 1,894,427 | 2,158,171 | 2,330,825 | 2,540,599 | 2,769,253 |
| 发行债券               | 1,462,365 | 1,913,208 | 2,104,529 | 2,314,982 | 2,546,480 |
| 计息负债               | 12,438,117 | 13,144,994 | 13,948,985 | 14,923,633 | 15,971,472 |
| 负债合计               | 12,961,022 | 13,745,120 | 14,530,193 | 15,545,451 | 16,636,950 |
| 股东权益合计           | 1,099,450 | 1,155,597 | 1,339,875 | 1,404,756 | 1,470,447 |
| **资产质量**           |          |          |          |          |          |
| 不良贷款余额           | 105,688  | 111,677  | 120,760  | 130,730  | 141,644  |
| 不良贷款率             | 1.33%    | 1.31%    | 1.31%    | 1.31%    | 1.31%    |
| 不良净生成率           | 0.52%    | 0.53%    | 0.55%    | 0.50%    | 0.45%    |
| 拨备覆盖率             | 195%     | 202%     | 205%     | 213%     | 224%     |
| 拨贷比                 | 2.59%    | 2.64%    | 2.68%    | 2.79%    | 2.95%    |
| **流动性**             |          |          |          |          |          |
| 存贷比                 | 93.05%   | 97.21%   | 99.99%   | 101.88%  | 103.80%  |
| 贷款/总资产            | 56.59%   | 57.41%   | 58.22%   | 58.87%   | 59.52%   |
| 投资类资产/总资产      | 29.19%   | 28.99%   | 27.77%   | 27.04%   | 26.07%   |
| 同业资产/总资产        | 6.11%    | 6.54%    | 6.32%    | 6.10%    | 5.88%    |

数据来源：Wind，广发证券发展研究中心<|end_of_box|>
<|begin_of_box|>| 银行       | 中收/营收(24A)(%) | 中收/营收(25Q1)(%) | 零售客户数(万户) | 零售AUM(亿元) | 人均AUM(万元) | AUM/总资产(%) | AUM增速(%) | 私行客户数(万户) | 私行AUM(亿元) | 人均AUM(万元) | 私行AUM/零售AUM(%) | AUM增速(%) |
|------------|-------------------|--------------------|------------------|---------------|---------------|---------------|------------|------------------|---------------|---------------|--------------------|------------|
| 农业银行   | 10.63             | 15.00              | 88000            | 223000        | 2.53          | 51.57         | 9.91       | 25.60            | 31500         | 1230          | 14.13               | 18.87      |
| 建设银行   | 13.99             | 19.71              | 77100            | 200000        | 2.59          | 49.30         | 8.11       | 23.15            | 27800         | 1201          | 13.90               | 10.32      |
| 工商银行   | 13.31             | 18.27              | 76600            | 228400        | 2.98          | 46.78         | 10.28      | 28.90            | 34700         | 1201          | 15.19               | 13.03      |
| 邮储银行   | 7.25              | 11.53              | 67000            | 166900        | 2.49          | 97.69         | 9.59       |                  |               |               |                     |            |
| 中国银行   | 12.16             | 15.55              | 29356            | 157700        | 5.37          | 44.98         | 10.36      | 19.89            | 31400         | 1579          | 19.91               | 16.73      |
| 招商银行   | 21.36             | 23.52              | 21000            | 146267        | 6.97          | 120.36        | 9.80       | 16.91            |               |               |                     |            |
| 交通银行   | 14.21             | 17.47              | 19900            | 54900         | 2.76          | 36.84         | 9.76       | 9.42             | 12956         | 1375          | 23.60               | 11.08      |
| 光大银行   | 14.08             | 17.16              | 15763            | 29528         | 1.87          | 42.43         | 8.36       | 7.12             | 7011          | 985           | 23.74               | 9.92       |
| 浦发银行   | 13.36             | 14.45              | 15700            | 38800         | 2.47          | 41.01         | 5.43       | 4.90             | 6900          | 1408          | 17.78               | 9.52       |
| 民生银行   | 13.39             | 13.38              | 13429            | 29462         | 2.19          | 37.70         | 7.48       | 6.21             | 8660          | 1394          | 29.39               | 14.35      |
| 平安银行   | 16.44             | 19.56              | 12554            | 41941         | 3.34          | 72.70         | 4.04       | 9.68             | 19755         | 2041          | 47.10               | 3.13       |
| 兴业银行   | 11.35             | 12.08              | 11000            | 51100         | 4.65          | 48.63         | 6.68       | 7.70             | 9610          | 1248          | 18.81               | 12.40      |
| 浙商银行   | 6.63              | 7.57               | 2839             |               |               |               |            | 1.46             | 2050          | 1409          |                     | 11.91      |
| 渝农商行   | 5.70              | 7.01               | 1505             | 1232          | 0.82          | 8.13          | 14.52      |                  |               |               |                     |            |
| 青岛银行   | 11.18             | 10.81              | 870              | 3459          | 3.98          | 50.14         | 9.12       | 7.06             |               |               |                     |            |
| 重庆银行   | 6.49              | 6.13               | 278              |               |               |               |            |                  |               |               |                     |            |
| 常熟银行   | 0.76              | 2.38               |                  |               |               |               |            | 0.38             | 264           | 695           |                     | 20.83      |
| 华夏银行   | 5.60              | 9.15               | 3416             | 11018         | 3.22          | 25.17         | 18.14      | 1.66             |               |               |                     |            |
| 北京银行   | 4.95              | 8.42               | 3070             | 12200         | 3.97          | 28.90         | 17.70      | 1.70             |               |               |                     |            |
| 江苏银行   | 5.47              | 7.40               |                  | 14200         |               | 35.93         | 14.52      |                  |               |               |                     |            |
| 上海银行   | 7.47              | 8.37               | 2158             | 10219         | 4.74          | 31.67         | 6.95       |                  |               |               |                     |            |
| 宁波银行   | 6.99              | 7.66               |                  | 11282         |               | 36.10         | 14.31      | 2.45             | 3036          |               | 26.91               | 15.97      |
| 南京银行   | 5.16              | 12.28              |                  |               |               |               |            | 1.34             | 1304          |               |                     | 15.53      |
| 杭州银行   | 9.69              | 14.12              | 1049             | 6022          | 5.74          | 28.51         | 16.39      |                  |               |               |                     |            |
| 长沙银行   | 5.37              | 9.31               | 1844             | 4552          | 2.47          | 39.70         | 13.75      |                  |               |               |                     |            |
| 贵阳银行   | 2.34              | 2.15               | 1275             | 2720          | 2.13          | 38.54         | 10.28      |                  |               |               |                     |            |
| 齐鲁银行   | 10.12             | 12.24              | 780              |               |               |               |            |                  |               |               |                     |            |
| 厦门银行   | 6.62              | 7.81               | 270              |               |               |               |            |                  |               |               |                     |            |
| 沪农商行   | 7.67              | 9.21               | 2473             | 7953          | 3.22          | 53.46         | 6.63       | 0.39             |               |               |                     |            |
| 张家港行   | 0.63              | 3.12               |                  |               |               |               |            |                  |               |               |                     |            |
| 瑞丰银行   | 0.89              | 1.51               |                  |               |               |               |            |                  ||               |                     |            |

资料来源：公司财报，广发证券发展研究中心<|end_of_box|>
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所属报告:
交通银行-公司研究报告-零售转型提速定增落地夯实资本根基-250625(46页).pdf
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全球能力中心、(GCC)采用范围更广、绝对招聘规模更强的职位。这些职位增速应高于市场平均水平,但不会达到不切
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行业数据
2026-07-29
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按地区(TL2级别)的每位工人GVA,跨地区指数平均水平=100,2023年或最新
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行业数据
2026-07-21
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图4.12:.英国研发支出接近经合组织平均水平,但空间高度集中
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行业数据
2026-07-21
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公民空间越开放的国家,腐败水平往往越低。随着公民空间受到更多限制,平均CPI得
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行业数据
2026-07-01
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江苏省信贷增速高于全国平均水平,银行市占率持续提升
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竞争格局
2026-07-01
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2023年以来江苏省GDP增速持续高于全国平均水平
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行业数据
2026-07-01
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2023-2026Q1不同国家平均电价水平(美元/kWh)
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行业数据
2026-06-24
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图152025年深圳市各区短时强降水平均日数及与近五年同期对比(单位:
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行业数据
2026-06-15
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中国人均GDP快速升,已超过全球平均水平
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行业数据
2026-06-12
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上海市人均可支配收入超过全国平均水平
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行业数据
2026-06-12
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二级权益投资下跌1%时,投资业绩ROA/ROE下降幅度(使用2025年数据估算)
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行业数据
2026-06-05
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*据人民日报2025年3月报道,居民和工商业平均电价水平分别为全球50个主
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行业数据
2026-05-25
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山东省信贷增速高于全国平均水平,银行市占率持续提升
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竞争格局
2026-05-19
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2024年以来山东省GDP增速持续高于全国平均水平,2025年末有所放缓
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行业数据
2026-05-19
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中国头部券商ROA普遍高于海外头部投行ROA
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2026-05-11
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交通银行-公司研究报告-零售转型提速定增落地夯实资本根基-250625(46页).pdf
交通银行盈利预测表(每股指标单位:元/股,其他指标单位:百万元)
上市银行零售客群、AUM情况
国有行网点分布(港澳台除外)(截至2025年5月26日)
长三角地区GDP及信贷增速较快
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