*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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
每股收入limitlimitlimitlimitlimitlimit3.184.183.002.652.740.670.610.580.790.75
稀释每股收益limitlimitlimitlimitlimitlimit2.883.882.692.342.410.590.530.500.710.67
扣非每股收益limitlimitlimitlimitlimitlimit3.214.203.263.002.990.740.680.730.770.81
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit--------------------
每股自由现金流limitlimitlimitlimitlimitlimit2.793.573.562.602.680.690.660.610.650.76
每股经营现金流limitlimitlimitlimitlimitlimit2.793.573.562.602.680.690.660.610.650.76
每股现金limitlimitlimitlimitlimitlimit--------------------
每股股息limitlimitlimitlimitlimitlimit2.793.583.542.622.690.700.660.610.650.77
每股账面价值limitlimitlimitlimitlimitlimit16.3316.3418.2218.1417.9618.1018.0117.6418.1417.96
每股有形账面价值limitlimitlimitlimitlimitlimit16.3316.3418.2218.1417.9618.1018.0117.6418.1417.96
每股总债务limitlimitlimitlimitlimitlimit--------------------
月末股价limitlimitlimitlimitlimitlimit33.7748.8434.3731.0333.1636.5632.1630.3531.0334.74
财务比率年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
股本回报率 ROE %limitlimitlimitlimitlimitlimit17.7023.9214.8412.7313.4113.0811.8311.3515.6514.91
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit8.568.007.877.457.256.476.636.609.157.71
资产收益率 ROA %limitlimitlimitlimitlimitlimit17.6823.8914.8312.7313.4113.0711.8211.3515.6414.90
有形股本回报率 %limitlimitlimitlimitlimitlimit17.7023.9214.8412.7313.4113.0811.8311.3515.6514.91
有形资产收益率 %limitlimitlimitlimitlimitlimit17.6823.8914.8312.7313.4113.0711.8211.3515.6414.90
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit-423.58692.62-32.4128.0642.69-7.7213.7810.3228.0642.69
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit9.3310.7012.6410.0610.5010.869.9310.5910.0610.20
净息差(银行股)%limitlimitlimitlimitlimitlimit--------------------
净利率 %limitlimitlimitlimitlimitlimit90.5992.6889.7488.1388.4788.2987.6186.6689.4789.50
自由现金流利润率 %limitlimitlimitlimitlimitlimit87.5585.30118.6998.0698.06102.10107.54104.7282.24101.62
债务股本比率limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
股东权益比率limitlimitlimitlimitlimitlimit1.001.001.001.001.001.001.001.001.001.00
资产有息负债率limitlimitlimitlimitlimitlimit--------------------
资产负债率limitlimitlimitlimitlimitlimit--------------------
资产周转率limitlimitlimitlimitlimitlimit0.200.260.170.140.150.040.030.030.040.04
股息支付率limitlimitlimitlimitlimitlimit0.870.851.090.870.900.950.970.840.840.95
资本开支/收入limitlimitlimitlimitlimitlimit--------------------
资本开支/经营现金流limitlimitlimitlimitlimitlimit--------------------
合并利润表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
利息收入limitlimitlimitlimitlimitlimit--------------------
利息支出limitlimitlimitlimitlimitlimit--------------------
净利息收入(银行)limitlimitlimitlimitlimitlimit--------------------
非利息收入limitlimitlimitlimitlimitlimit308.40416.30305.50299.80309.7076.4069.1065.8088.5086.30
营业收入limitlimitlimitlimitlimitlimit308.40416.30305.50299.80309.7076.4069.1065.8088.5086.30
贷款损失准备金limitlimitlimitlimitlimitlimit--------------------
销售及行政开支limitlimitlimitlimitlimitlimit--------------------
总非利息支出limitlimitlimitlimitlimitlimit--------------------
特别费用limitlimitlimitlimitlimitlimit--------------------
其他收入(支出)limitlimitlimitlimitlimitlimit--------------------
利润总额limitlimitlimitlimitlimitlimit308.40416.30305.50299.80309.7076.4069.1065.8088.5086.30
所得税费用limitlimitlimitlimitlimitlimit-29.00-30.50-31.30-35.60-35.70-8.90-8.60-8.80-9.30-9.10
税率 %limitlimitlimitlimitlimitlimit9.417.3210.2611.8711.5311.7112.3913.3410.5310.50
持续经营净利润limitlimitlimitlimitlimitlimit279.40385.80274.20264.20274.0067.4060.6057.0079.2077.20
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limitlimitlimitlimitlimitlimit279.40385.80274.20264.20274.0067.4060.6057.0079.2077.20
净利率 %limitlimitlimitlimitlimitlimit90.5992.6889.7488.1388.4788.2987.6186.6689.4789.50
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit2.883.882.692.342.410.590.530.500.710.67
稀释每股收益limitlimitlimitlimitlimitlimit2.883.882.692.342.410.590.530.500.710.67
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit96.999.6101.8112.9114.7113.5113.5113.2111.6114.7
折旧、损耗和摊销limitlimitlimitlimitlimitlimit--------------------
合并资产负债表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
货币资金和现金等价物limitlimitlimitlimitlimitlimit--------------------
货币市场投资limitlimitlimitlimitlimitlimit--------------------
贷款和垫款总额limitlimitlimitlimitlimitlimit--------------------
贷款和租赁损失储备limitlimitlimitlimitlimitlimit--------------------
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit--------------------
证券与投资limitlimitlimitlimitlimitlimit--------------------
应收账款limitlimitlimitlimitlimitlimit--------------------
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit--------------------
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit--------------------
无形资产limitlimitlimitlimitlimitlimit--------------------
商誉limitlimitlimitlimitlimitlimit--------------------
其他资产(银行)limitlimitlimitlimitlimitlimit1,606.001,623.802,074.602,077.502,068.802,053.002,044.201,973.002,077.502,068.80
资产总计limitlimitlimitlimitlimitlimit1,606.001,623.802,074.602,077.502,068.802,053.002,044.201,973.002,077.502,068.80
总存款limitlimitlimitlimitlimitlimit--------------------
应付票据及应付账款、应交税费和其他应付款limitlimitlimitlimitlimitlimit--------------------
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit--------------------
长期借款和资本化租赁债务limitlimitlimitlimitlimitlimit--------------------
债务股本比率limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
其他负债(银行)limitlimitlimitlimitlimitlimit1.902.101.601.300.401.200.400.601.300.40
负债合计limitlimitlimitlimitlimitlimit1.902.101.601.300.401.200.400.601.300.40
普通股limitlimitlimitlimitlimitlimit1,658.201,697.602,161.602,148.502,152.602,137.202,125.502,058.302,148.502,152.60
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit--------------------
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit--------------------
资本公积limitlimitlimitlimitlimitlimit--------------------
库存股limitlimitlimitlimitlimitlimit--------------------
其他所有者权益limitlimitlimitlimitlimitlimit-54.10-76.00-88.60-72.20-84.20-85.40-81.60-85.80-72.20-84.20
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit1,604.201,621.602,073.002,076.202,068.402,051.802,043.801,972.502,076.202,068.40
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit1,604.201,621.602,073.002,076.202,068.402,051.802,043.801,972.502,076.202,068.40
股东权益比率limitlimitlimitlimitlimitlimit1.001.001.001.001.001.001.001.001.001.00
合并现金流量表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
来自持续经营收益的净利润limitlimitlimitlimitlimitlimit279.40385.80274.20264.20274.0067.4060.6057.0079.2077.20
折旧、损耗和摊销limitlimitlimitlimitlimitlimit--------------------
经营性应收项目变动limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit--------------------
其他营运资金变动limitlimitlimitlimitlimitlimit--------------------
营运资金变动limitlimitlimitlimitlimitlimit0.100.40-0.50-0.30-0.80-0.40-1.100.400.70-0.90
递延所得税limitlimitlimitlimitlimitlimit--------------------
股权激励limitlimitlimitlimitlimitlimit--------------------
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-9.50-31.1089.0030.1030.5011.0014.8011.50-7.1011.40
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit270.00355.10362.60294.00303.7078.0074.3068.9072.8087.70
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit--------------------
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-0.10-3.40-42.50--------------
处置子公司及其他营业单位收到的现金净额limitlimitlimitlimitlimitlimit----40.80--------------
投资支付的现金limitlimitlimitlimitlimitlimit--------------------
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit--------------------
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-0.10-3.40-1.80--------------
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--------------------
偿付债券现金流出limitlimitlimitlimitlimitlimit--------------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-270.90-357.50-361.00-296.10-305.40-79.30-75.00-69.30-72.50-88.60
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limitlimitlimitlimitlimitlimit1.005.700.202.201.701.300.700.50-0.300.90
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-269.90-351.70-360.80-294.00-303.70-78.00-74.30-68.90-72.80-87.70
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit--------------------
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit--------------------
资本开支limitlimitlimitlimitlimitlimit--------------------
自由现金流limitlimitlimitlimitlimitlimit270.00355.10362.60294.00303.7078.0074.3068.9072.8087.70
估值比率年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
市盈率limitlimitlimitlimitlimitlimit11.7312.5912.7813.2613.7615.0614.1813.7513.2614.41
扣非市盈率limitlimitlimitlimitlimitlimit10.5211.6310.5410.3411.0912.4411.3210.6510.3411.62
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit2.072.991.891.711.852.021.791.721.711.93
股价/每股有形账面价值limitlimitlimitlimitlimitlimit2.072.991.891.711.852.021.791.721.711.93
股价/自由现金流limitlimitlimitlimitlimitlimit12.1213.699.6511.9212.3812.2211.8011.5411.9212.97
股价/每股经营现金流limitlimitlimitlimitlimitlimit12.1213.699.6511.9212.3812.2211.8011.5411.9212.97
市销率limitlimitlimitlimitlimitlimit10.6111.6811.4511.6912.1213.3712.4712.0211.6912.70
市盈增长比limitlimitlimitlimitlimitlimit--24.2310.233.043.086.764.443.593.043.16
企业价值/收入limitlimitlimitlimitlimitlimit10.7611.6512.8011.8512.3314.4212.9711.9811.8512.92
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit6.675.979.6812.9212.6410.0611.8012.6912.9212.23
席勒市盈率limitlimitlimitlimitlimitlimit20.0121.1112.8711.2011.9013.4111.6710.8811.2012.46
股息率 %limitlimitlimitlimitlimitlimit8.267.3310.308.448.328.078.438.608.447.74
估值和质量年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
总市值limitlimitlimitlimitlimitlimit3,3174,8483,9113,5513,8194,1453,6493,3933,5514,001
企业价值limitlimitlimitlimitlimitlimit3,3174,8483,9113,5513,8194,1453,6493,3933,5514,001
月末股价limitlimitlimitlimitlimitlimit33.7748.8434.3731.0333.1636.5632.1630.3531.0334.74
每股现金净流量limitlimitlimitlimitlimitlimit-0.02-0.02-0.01-0.01---0.01-----0.01--
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit-0.02-0.02-0.01-0.01---0.01-----0.01--
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit35.0542.6741.3439.8939.2840.2438.4638.2339.8939.28
内在价值:市销率模型limitlimitlimitlimitlimitlimit----33.3829.3130.2130.3028.5827.8929.3130.21
彼得林奇公允价值limitlimitlimitlimitlimitlimit--------------------
格雷厄姆估值limitlimitlimitlimitlimitlimit34.3439.2936.5535.0034.7634.6033.9333.6434.5334.76
盈利能力值(EPV)limitlimitlimitlimitlimitlimit--------------------
基本面趋势(F分数)limitlimitlimitlimitlimitlimit6755555555
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit1.031.011.281.001.000.991.000.971.051.00
最高股价limitlimitlimitlimitlimitlimit35.8256.8651.1741.9335.8441.9336.7834.2432.7534.75
最低股价limitlimitlimitlimitlimitlimit14.6633.1932.3126.0825.8333.4931.4829.2326.0830.37
股票回购率 %limitlimitlimitlimitlimitlimit-0.13-1.07-14.64-0.56-1.580.37-0.071.46-2.36-0.64
股票回购收益率 %limitlimitlimitlimitlimitlimit--------------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit14.6631.39-28.21-11.590.37-29.27-20.15-8.6619.8211.82
每股收益同比增长率 %limitlimitlimitlimitlimitlimit15.6634.72-30.67-13.01-0.82-32.18-23.19-10.7120.7313.56
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit96.8799.55101.76112.95114.70113.55113.49113.19111.57114.70
期末总股本limitlimitlimitlimitlimitlimit98.2299.27113.80114.44115.16113.38113.46111.80114.44115.16
β贝塔系数limitlimitlimitlimitlimitlimit1.401.531.461.030.981.231.021.001.031.00
重述日期limitlimitlimitlimitlimitlimit02/10/2302/09/2402/09/2402/09/2404/25/2404/25/2407/27/2310/26/2302/09/2404/25/24
报告日期limitlimitlimitlimitlimitlimit02/11/2102/11/2202/10/2302/09/2404/25/2404/26/2307/27/2310/26/2302/09/2404/25/24
收益发布日期limitlimitlimitlimitlimitlimit02/12/2102/11/2202/09/2302/07/2404/26/2404/27/2307/28/2310/27/2302/07/2404/26/24
股东人数limitlimitlimitlimitlimitlimit974928893871871------871--
在职员工人数limitlimitlimitlimitlimitlimit3,9294,1184,4364,7074,7074,4364,4364,4364,707--
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00