*监测到屏幕较小, 推荐使用横屏
*除每股数值,比率,百分比,人数,日期,其他数据单位均为百万;数据的货币单位均为当地股票的交易货币单位;每股数据和流通股数都已做过拆股调整;由于会计制度标准不统一,部分缺失的数据可能会显示为空,但不代表其数值本身为0,请注意分辨核对;如果某行所有历史数据都为空,该行自动隐藏
每股指标年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
每股收入limitlimitlimitlimitlimitlimit8.959.789.219.169.022.222.272.412.052.29
每股税息折旧及摊销前利润limitlimitlimitlimitlimitlimit0.830.380.240.160.150.11-0.040.160.15-0.10
每股息税前利润limitlimitlimitlimitlimitlimit0.780.330.200.130.120.10-0.050.150.14-0.11
稀释每股收益limitlimitlimitlimitlimitlimit0.560.190.06-0.03-0.040.05-0.080.080.08-0.12
扣非每股收益limitlimitlimitlimitlimitlimit0.560.190.06-0.03-0.040.05-0.080.080.08-0.12
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit0.430.380.170.090.090.17-0.26-0.090.030.09
每股自由现金流limitlimitlimitlimitlimitlimit0.400.050.310.130.120.43-0.570.330.060.30
每股经营现金流limitlimitlimitlimitlimitlimit0.410.050.320.130.120.43-0.570.330.060.30
每股现金limitlimitlimitlimitlimitlimit0.951.221.411.391.391.410.661.191.171.39
每股股息limitlimitlimitlimitlimitlimit--0.020.020.020.02------0.02--
每股账面价值limitlimitlimitlimitlimitlimit7.106.935.015.265.265.015.115.074.845.26
每股有形账面价值limitlimitlimitlimitlimitlimit6.986.814.885.135.134.884.994.954.715.13
每股总债务limitlimitlimitlimitlimitlimit1.651.661.751.801.801.751.801.801.801.80
月末股价limitlimitlimitlimitlimitlimit2.062.452.342.451.882.342.451.931.932.45
财务比率年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
股本回报率 ROE %limitlimitlimitlimitlimitlimit9.242.991.25-0.16-0.164.18-5.606.716.96-8.65
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit31.858.462.68-0.35-0.478.94-11.6817.6317.44-18.56
资产收益率 ROA %limitlimitlimitlimitlimitlimit3.111.060.40-0.05-0.051.15-1.611.921.92-2.40
有形股本回报率 %limitlimitlimitlimitlimitlimit9.423.041.28-0.17-0.174.29-5.746.887.14-8.87
有形资产收益率 %limitlimitlimitlimitlimitlimit3.131.070.40-0.05-0.051.16-1.621.931.93-2.42
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit62.48-2.3116.95----16.95-72.37-1.4130.14--
资本回报率 %limitlimitlimitlimitlimitlimit3.731.480.860.250.251.97-1.072.933.06-1.99
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit2.881.925.135.715.615.135.376.697.005.71
实际借款利率 %limitlimitlimitlimitlimitlimit4.774.115.629.028.957.508.288.799.259.38
净利率 %limitlimitlimitlimitlimitlimit6.232.150.81-0.09-0.092.31-3.133.553.94-4.77
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit9.263.852.631.801.804.93-1.906.497.07-4.51
自由现金流利润率 %limitlimitlimitlimitlimitlimit4.470.493.371.361.3619.20-25.2213.633.0213.18
债务股本比率limitlimitlimitlimitlimitlimit0.230.240.350.340.340.350.350.360.370.34
股东权益比率limitlimitlimitlimitlimitlimit0.360.350.280.280.280.280.300.280.270.28
资产有息负债率limitlimitlimitlimitlimitlimit0.080.080.100.100.100.100.100.100.100.10
资产负债率limitlimitlimitlimitlimitlimit0.640.650.720.720.720.720.700.720.730.72
资产周转率limitlimitlimitlimitlimitlimit0.500.490.490.500.510.120.130.140.120.13
资本开支/收入limitlimitlimitlimitlimitlimit--------------------
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.030.100.020.030.03------0.01--
合并利润表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
已赚保费limitlimitlimitlimitlimitlimit183.50184.20185.40178.80178.8044.9046.1046.1043.7042.90
净投资收入limitlimitlimitlimitlimitlimit4.3010.402.407.907.900.300.203.100.803.80
利息收入limitlimitlimitlimitlimitlimit--------------------
费用及其他收入limitlimitlimitlimitlimitlimit7.504.90--0.100.10----0.10----
营业收入limitlimitlimitlimitlimitlimit195.30199.60187.90186.80186.8045.2046.3049.2044.6046.70
销售及行政开支limitlimitlimitlimitlimitlimit--------------------
保险合同赔付支出净值、退保金和分保费用净值limitlimitlimitlimitlimitlimit119.90131.70123.50122.50122.5028.9030.5029.4026.8035.90
承保费用limitlimitlimitlimitlimitlimit--------------------
利息支出(正数)limitlimitlimitlimitlimitlimit1.601.402.003.303.300.700.800.800.900.90
其他支出limitlimitlimitlimitlimitlimit58.4061.2060.3061.6061.6014.3016.9016.8014.8013.10
总支出limitlimitlimitlimitlimitlimit179.80194.30185.80187.40187.4043.9048.1047.0042.5049.80
利润总额limitlimitlimitlimitlimitlimit15.505.302.10-0.60-0.601.40-1.802.202.10-3.10
所得税费用limitlimitlimitlimitlimitlimit-3.30-1.00-0.600.400.40-0.300.40-0.50-0.400.90
税率 %limitlimitlimitlimitlimitlimit21.5119.2627.2469.7369.6423.3120.4621.3417.7328.18
持续经营净利润limitlimitlimitlimitlimitlimit12.204.301.50-0.20-0.201.00-1.401.701.80-2.20
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit--------------------
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit12.204.301.50-0.20-0.201.00-1.401.701.80-2.20
净利率 %limitlimitlimitlimitlimitlimit6.232.150.81-0.09-0.092.31-3.133.553.94-4.77
优先股股利limitlimitlimitlimitlimitlimit0.400.400.400.400.400.100.100.100.100.10
基本每股收益limitlimitlimitlimitlimitlimit0.580.190.06-0.03-0.040.05-0.080.080.08-0.12
稀释每股收益limitlimitlimitlimitlimitlimit0.560.190.06-0.03-0.040.05-0.080.080.08-0.12
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit21.820.420.420.420.420.420.420.421.820.4
息税前利润limitlimitlimitlimitlimitlimit17.106.704.002.702.702.00-1.103.003.00-2.20
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1.001.000.900.700.700.200.200.200.200.10
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit18.107.704.903.403.402.20-0.903.203.20-2.10
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit9.263.852.631.801.804.93-1.906.497.07-4.51
合并资产负债表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
固定到期投资limitlimitlimitlimitlimitlimit--------------------
股权投资limitlimitlimitlimitlimitlimit18.7019.1011.609.409.4011.609.209.70210.909.40
可供出售金融资产limitlimitlimitlimitlimitlimit254.10261.00208.70218.20218.20208.70218.00208.500.40218.20
贷款和垫款limitlimitlimitlimitlimitlimit2.001.901.801.801.801.801.801.801.801.80
货币资金和现金等价物limitlimitlimitlimitlimitlimit19.3024.8028.9028.3028.3028.9013.5024.2023.9028.30
应收账款limitlimitlimitlimitlimitlimit56.6042.4041.3044.8044.8041.3036.5053.1046.5044.80
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit56.6042.4041.3044.8044.8041.3036.5053.1046.5044.80
递延保单购买成本limitlimitlimitlimitlimitlimit39.6038.7042.3043.9043.9042.3042.3041.2041.9043.90
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit--------------------
无形资产limitlimitlimitlimitlimitlimit2.502.502.502.502.502.502.502.502.502.50
商誉limitlimitlimitlimitlimitlimit--------------------
其他资产(保险)limitlimitlimitlimitlimitlimit12.3011.9030.0032.4032.4030.0029.8031.9033.6032.40
资产总计limitlimitlimitlimitlimitlimit405.20402.30367.10381.30381.30367.10353.60373.00361.60381.30
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit80.7087.0088.7088.6088.6088.7087.2086.9086.5088.60
保险合同准备金limitlimitlimitlimitlimitlimit27.1027.5028.3031.3031.3028.3019.4037.9030.6031.30
未来保单持有人福利limitlimitlimitlimitlimitlimit90.9087.3085.6092.5092.5085.6084.7084.5084.9092.50
保单持有人保障金limitlimitlimitlimitlimitlimit--------------------
应付票据及应付账款、应交税费和其他应付款limitlimitlimitlimitlimitlimit26.4025.5026.5024.8024.8026.5021.2023.4024.1024.80
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit----2.003.003.002.003.003.003.003.00
流动递延收益负债limitlimitlimitlimitlimitlimit--------------------
流动递延所得税负债limitlimitlimitlimitlimitlimit--------------------
流动递延所得税和收益负债limitlimitlimitlimitlimitlimit--------------------
长期借款和资本化租赁债务limitlimitlimitlimitlimitlimit33.7033.7033.7033.7033.7033.7033.7033.7033.7033.70
债务股本比率limitlimitlimitlimitlimitlimit0.230.240.350.340.340.350.350.360.370.34
非流动递延负债limitlimitlimitlimitlimitlimit1.30------------------
其他负债(保险)limitlimitlimitlimitlimitlimit--------------------
负债合计limitlimitlimitlimitlimitlimit260.10261.00264.90274.00274.00264.90249.20269.50262.90274.00
普通股limitlimitlimitlimitlimitlimit22.4022.4022.4022.4022.4022.4022.4022.4022.4022.40
优先股limitlimitlimitlimitlimitlimit0.100.100.100.100.100.100.100.100.100.10
留存收益limitlimitlimitlimitlimitlimit47.8051.3052.0050.9050.9052.0050.4052.0053.3050.90
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit25.0017.70-22.10-16.10-16.10-22.10-18.40-21.00-27.00-16.10
资本公积limitlimitlimitlimitlimitlimit57.4057.4057.4057.4057.4057.4057.4057.4057.4057.40
库存股limitlimitlimitlimitlimitlimit-7.30-7.50-7.40-7.40-7.40-7.40-7.40-7.40-7.40-7.40
其他所有者权益limitlimitlimitlimitlimitlimit-0.30-0.10-0.10-----0.10-0.10------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit145.10141.30102.20107.30107.30102.20104.40103.5098.70107.30
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit145.10141.30102.20107.30107.30102.20104.40103.5098.70107.30
股东权益比率limitlimitlimitlimitlimitlimit0.360.350.280.280.280.280.300.280.270.28
合并现金流量表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
来自持续经营收益的净利润limitlimitlimitlimitlimitlimit12.204.301.50-0.20-0.201.00-1.401.701.80-2.20
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1.001.000.900.700.700.200.200.200.200.10
经营性应收项目变动limitlimitlimitlimitlimitlimit1.301.501.10-3.50-3.505.904.80-16.606.601.70
存货变动limitlimitlimitlimitlimitlimit--------------------
预付资产变动limitlimitlimitlimitlimitlimit--------------------
应付票据及应付账款、应交税费和其他应付款变动limitlimitlimitlimitlimitlimit2.30-0.901.00-1.70-1.703.40-5.302.100.601.00
其他营运资金变动limitlimitlimitlimitlimitlimit-3.203.100.909.809.80-1.60-11.4018.10-7.3010.40
营运资金变动limitlimitlimitlimitlimitlimit0.403.702.904.604.607.60-11.903.50-0.2013.10
递延所得税limitlimitlimitlimitlimitlimit-2.30-1.10-1.80-3.10-3.10-0.40-0.60-0.70-0.40-1.40
股权激励limitlimitlimitlimitlimitlimit0.400.200.100.100.10--0.10------
资产减值费用limitlimitlimitlimitlimitlimit--------------------
终止经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
其他经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit-2.80-7.002.800.600.600.302.002.00---3.50
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit9.001.106.502.602.608.70-11.606.701.406.20
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-0.20-0.10-0.10-0.10-0.10---0.10------
处置固定资产、无形资产和其他长期资产收回的现金净额limitlimitlimitlimitlimitlimit--------------------
取得子公司及其他营业单位支付的现金净额limitlimitlimitlimitlimitlimit--------------------
处置子公司及其他营业单位收到的现金净额limitlimitlimitlimitlimitlimit--------------------
投资支付的现金limitlimitlimitlimitlimitlimit-27.50-35.30-17.00-18.10-18.10-3.10-6.40-5.60-2.90-3.10
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit25.7040.7013.7014.8014.800.801.809.601.701.80
取得无形资产支付的现金净额差limitlimitlimitlimitlimitlimit--------------------
终止投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
其他投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-2.105.30-3.40-3.40-3.40-2.30-4.704.00-1.30-1.40
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit--------------------
发行优先股产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
发行债券产生的现金流入limitlimitlimitlimitlimitlimit----2.001.001.001.001.00------
偿付债券现金流出limitlimitlimitlimitlimitlimit--------------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit----2.001.001.001.001.00------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-0.40-0.80-0.80-0.80------------
融资租赁产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
其他筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-0.10-0.10-0.10-----0.40--------
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-0.50-1.001.100.200.200.601.00---0.40-0.40
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit12.9019.3024.8028.9028.9021.9028.9013.5024.2023.90
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit--------------------
现金及现金等价物净额limitlimitlimitlimitlimitlimit6.405.404.10-0.60-0.607.00-15.3010.70-0.304.40
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit19.3024.8028.9028.3028.3028.9013.5024.2023.9028.30
资本开支limitlimitlimitlimitlimitlimit-0.20-0.10-0.10-0.10-0.10---0.10------
自由现金流limitlimitlimitlimitlimitlimit8.701.006.302.502.508.70-11.706.701.306.20
估值比率年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
市盈率limitlimitlimitlimitlimitlimit3.6812.8939.020.000.0039.020.00193.0014.850.00
扣非市盈率limitlimitlimitlimitlimitlimit3.6812.8939.020.000.0039.020.00193.0014.850.00
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit4.806.4614.1927.2220.9014.19----68.9327.22
市净率limitlimitlimitlimitlimitlimit0.290.350.470.470.360.470.480.380.400.47
股价/每股有形账面价值limitlimitlimitlimitlimitlimit0.300.360.480.480.370.480.490.390.410.48
股价/自由现金流limitlimitlimitlimitlimitlimit5.1551.047.5519.6015.557.5518.716.727.8819.60
股价/每股经营现金流limitlimitlimitlimitlimitlimit5.0146.237.4118.9915.177.4117.516.597.7518.99
市销率limitlimitlimitlimitlimitlimit0.230.250.250.270.200.250.270.210.220.27
市盈增长比limitlimitlimitlimitlimitlimit--------------------
企业价值/收入limitlimitlimitlimitlimitlimit0.290.300.290.310.260.290.400.280.280.31
企业价值倍数limitlimitlimitlimitlimitlimit3.127.6711.0817.4314.4511.08-220.6311.976.7917.43
企业价值/息税前利润limitlimitlimitlimitlimitlimit3.308.8213.5221.6317.9413.52-62.6114.617.5021.63
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit30.3011.347.404.625.577.40-1.606.8413.334.62
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit---------12.16----------
席勒市盈率limitlimitlimitlimitlimitlimit9.7710.9710.5815.1711.7510.5811.5710.2610.6115.17
股息率 %limitlimitlimitlimitlimitlimit--0.820.920.821.060.920.82--1.040.82
估值和质量年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
总市值limitlimitlimitlimitlimitlimit42504850384850393950
企业价值limitlimitlimitlimitlimitlimit57595559495573525259
月末股价limitlimitlimitlimitlimitlimit2.062.452.342.451.882.342.451.931.932.45
每股现金净流量limitlimitlimitlimitlimitlimit0.651.21-1.34-1.35-1.35-1.34-0.86-1.80-11.69-1.35
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit2.732.770.180.300.300.180.470.15-9.990.30
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit6.347.676.556.766.766.555.496.425.916.76
内在价值:市销率模型limitlimitlimitlimitlimitlimit3.864.443.943.323.323.943.803.773.543.32
彼得林奇公允价值limitlimitlimitlimitlimitlimit--------------------
格雷厄姆估值limitlimitlimitlimitlimitlimit9.385.392.57----2.34--1.053.71--
盈利能力值(EPV)limitlimitlimitlimitlimitlimit9.2112.349.8710.2710.279.879.519.59-0.5910.27
基本面趋势(F分数)limitlimitlimitlimitlimitlimit6434433474
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.28-2.67-2.49-2.43-2.43-2.490.000.000.00-2.43
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.420.370.270.320.320.300.350.330.300.32
斯隆比率 %limitlimitlimitlimitlimitlimit1.30-0.52-0.410.150.15-0.410.39-1.660.620.15
利息保障倍数limitlimitlimitlimitlimitlimit10.634.822.070.830.833.060.003.753.520.00
最高股价limitlimitlimitlimitlimitlimit2.776.533.642.633.003.082.632.492.122.45
最低股价limitlimitlimitlimitlimitlimit1.592.142.181.541.492.182.271.891.731.54
股票回购率 %limitlimitlimitlimitlimitlimit0.280.18-0.140.020.02-0.200.010.01----
股票回购收益率 %limitlimitlimitlimitlimitlimit--------------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit-8.489.25-5.81-0.63-0.33-9.10-4.4110.11-9.933.29
每股收益同比增长率 %limitlimitlimitlimitlimitlimit1,500.00-66.07-68.42-150.00-180.00-58.33-161.54188.89300.00-340.00
税息折旧及摊销前利润同比增长率 %limitlimitlimitlimitlimitlimit517.82-54.53-35.77-32.08-34.78-44.02-121.37316.311,518.60-194.44
5年每股税息折旧及摊销前利润增长率 %limitlimitlimitlimitlimitlimit--------10.20----------
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit20.4420.4020.3920.4020.4020.3920.4120.4020.4020.40
期末总股本limitlimitlimitlimitlimitlimit20.4120.3820.4120.4020.4020.4120.4120.4020.4020.40
β贝塔系数limitlimitlimitlimitlimitlimit0.21-0.090.330.670.600.330.330.550.440.67
重述日期limitlimitlimitlimitlimitlimit03/25/2206/30/2304/01/2404/01/2404/01/2404/01/2406/30/2308/08/2311/13/2304/01/24
报告日期limitlimitlimitlimitlimitlimit03/23/2103/25/2206/30/2304/01/2404/01/2406/30/2306/30/2308/08/2311/13/2304/01/24
收益发布日期limitlimitlimitlimitlimitlimit03/23/2103/25/2206/30/2304/01/2404/01/2406/30/2306/30/2308/08/2311/13/2304/01/24
股东人数limitlimitlimitlimitlimitlimit6,4284,9464,4671,2861,2864,467------1,286
在职员工人数limitlimitlimitlimitlimitlimit153140142142142142142142142142
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00