*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2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
每股税息折旧及摊销前利润limitlimitlimitlimitlimitlimit--------------------
每股息税前利润limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
扣非每股收益limitlimitlimitlimitlimitlimit--------------------
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit--------------------
每股经营现金流limitlimitlimitlimitlimitlimit--------------------
每股现金limitlimitlimitlimitlimitlimit--------------------
每股股息limitlimitlimitlimitlimitlimit--------------------
每股账面价值limitlimitlimitlimitlimitlimit--------------------
财务比率年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
股本回报率 ROE %limitlimitlimitlimitlimitlimit23.9018.9313.72-10.807.42-17.62-30.1278.13-10.93-7.82
资产收益率 ROA %limitlimitlimitlimitlimitlimit3.312.902.06-1.461.01-2.47-3.9610.66-1.55-1.06
有形股本回报率 %limitlimitlimitlimitlimitlimit38.7627.3720.81-16.3010.33-28.11-45.47106.19-14.45-10.42
有形资产收益率 %limitlimitlimitlimitlimitlimit3.493.042.17-1.531.05-2.61-4.1411.06-1.61-1.09
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit--------------------
资本回报率 %limitlimitlimitlimitlimitlimit4.093.642.73-1.491.84-2.60-4.0812.21-1.29-0.40
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit7.6910.119.756.79--7.876.798.679.359.36
实际借款利率 %limitlimitlimitlimitlimitlimit5.866.146.807.206.806.637.896.586.286.48
净利率 %limitlimitlimitlimitlimitlimit10.179.637.52-6.004.45-9.99-20.1843.05-7.15-4.29
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit12.8413.2412.88-4.245.27-12.47-21.1943.49-5.61-2.30
自由现金流利润率 %limitlimitlimitlimitlimitlimit25.7518.3514.63-9.88---10.59-24.5818.311.842.75
债务股本比率limitlimitlimitlimitlimitlimit0.460.430.430.460.440.410.460.390.420.44
股东权益比率limitlimitlimitlimitlimitlimit0.150.160.150.130.130.140.130.150.140.13
资产有息负债率limitlimitlimitlimitlimitlimit0.070.070.060.060.060.060.060.060.060.06
资产负债率limitlimitlimitlimitlimitlimit0.840.830.850.870.870.860.870.850.860.87
资产周转率limitlimitlimitlimitlimitlimit0.330.300.270.240.230.060.050.060.050.06
资本开支/收入limitlimitlimitlimitlimitlimit0.020.030.020.03---0.12--------
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.060.150.13--0.14----0.030.08-0.22
合并利润表年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
已赚保费limitlimitlimitlimitlimitlimit3,506.834,021.244,667.975,056.105,326.301,192.901,260.001,354.901,286.201,425.20
净投资收入limitlimitlimitlimitlimitlimit131.60156.29208.05227.50260.1061.1053.8068.2068.3069.80
利息收入limitlimitlimitlimitlimitlimit2.608.707.594.654.751.201.151.201.201.20
费用及其他收入limitlimitlimitlimitlimitlimit447.86494.70583.71528.33214.53326.90-64.57151.4039.4088.30
营业收入limitlimitlimitlimitlimitlimit4,088.894,680.945,467.315,816.595,805.691,582.101,250.391,575.701,395.101,584.50
销售及行政开支limitlimitlimitlimitlimitlimit410.38331.49468.35616.04------------
保险合同赔付支出净值、退保金和分保费用净值limitlimitlimitlimitlimitlimit2,331.332,688.123,142.284,084.483,923.381,266.10953.58972.90933.701,063.20
承保费用limitlimitlimitlimitlimitlimit460.33662.09761.811,006.471,242.47169.20418.77215.60310.40297.70
利息支出(正数)limitlimitlimitlimitlimitlimit48.4664.0687.12102.9299.9224.1028.7224.0023.1024.10
其他支出limitlimitlimitlimitlimitlimit423.13464.00507.70514.41334.15344.10143.05-298.10229.20260.00
总支出limitlimitlimitlimitlimitlimit3,673.614,209.744,967.266,324.325,599.921,803.501,544.12914.401,496.401,645.00
利润总额limitlimitlimitlimitlimitlimit415.28471.19500.05-507.73205.77-221.40-293.73661.30-101.30-60.50
所得税费用limitlimitlimitlimitlimitlimit-28.37-38.95-85.3199.3678.8662.6038.3614.604.4021.50
税率 %limitlimitlimitlimitlimitlimit6.838.2717.0619.57-38.3228.2713.06-2.214.3435.54
持续经营净利润limitlimitlimitlimitlimitlimit415.26457.63430.37-334.88252.92-158.80-255.38675.90-96.90-70.70
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit0.42-6.93-19.38-14.015.490.702.992.50-2.802.80
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit415.68450.71410.99-348.89258.41-158.10-252.39678.40-99.70-67.90
净利率 %limitlimitlimitlimitlimitlimit10.179.637.52-6.004.45-9.99-20.1843.05-7.15-4.29
优先股股利limitlimitlimitlimitlimitlimit12.7431.5947.8566.2866.2816.6016.5816.6016.5016.60
基本每股收益limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
息税前利润limitlimitlimitlimitlimitlimit463.74535.25587.17-404.81305.69-197.30-265.01685.30-78.20-36.40
折旧、损耗和摊销limitlimitlimitlimitlimitlimit61.4184.43117.27158.40------------
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit525.15619.68704.44-246.41305.69-197.30-265.01685.30-78.20-36.40
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit12.8413.2412.88-4.245.27-12.47-21.1943.49-5.61-2.30
合并资产负债表年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
固定到期投资limitlimitlimitlimitlimitlimit--------------------
股权投资limitlimitlimitlimitlimitlimit4,334.325,538.297,535.307,602.998,636.007,726.087,602.998,388.708,432.608,636.00
可供出售金融资产limitlimitlimitlimitlimitlimit90.6744.44115.74334.65201.20120.43334.65457.10318.50201.20
贷款和垫款limitlimitlimitlimitlimitlimit--129.38131.80--------------
货币资金和现金等价物limitlimitlimitlimitlimitlimit902.751,003.92567.77763.12554.90766.12763.12728.50668.80554.90
应收账款limitlimitlimitlimitlimitlimit4,292.315,243.337,131.698,916.209,136.908,983.318,916.208,960.509,122.909,136.90
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit42.17832.53745.71138.28144.0063.80138.28125.50132.40144.00
应收账款总额limitlimitlimitlimitlimitlimit4,334.486,075.867,877.409,054.489,280.909,047.119,054.489,086.009,255.309,280.90
递延保单购买成本limitlimitlimitlimitlimitlimit628.38693.64928.92922.86983.601,192.42922.86969.90980.90983.60
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit154.18257.13314.33453.38405.90458.34453.38444.40421.10405.90
无形资产limitlimitlimitlimitlimitlimit667.68800.051,243.13933.72854.501,329.07933.72902.20880.10854.50
商誉limitlimitlimitlimitlimitlimit352.69432.70686.57552.89528.40790.42552.89534.40529.50528.40
其他资产(保险)limitlimitlimitlimitlimitlimit2,734.912,723.363,900.285,153.444,772.905,187.805,153.444,724.204,804.004,772.90
资产总计limitlimitlimitlimitlimitlimit1.38万1.73万2.26万2.52万2.57万2.58万2.52万2.57万2.58万2.57万
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit5,664.217,208.371.01万1.21万1.26万1.21万1.21万1.22万1.23万1.26万
保险合同准备金limitlimitlimitlimitlimitlimit3,447.204,014.394,880.075,279.245,660.805,322.205,279.245,591.005,703.405,660.80
未来保单持有人福利limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit1,344.651,339.751,775.131,723.101,882.402,750.631,723.101,965.801,858.201,882.40
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit925.851,161.041,402.881,456.701,493.001,455.721,456.701,460.901,483.301,493.00
债务股本比率limitlimitlimitlimitlimitlimit0.460.430.430.460.440.410.460.390.420.44
非流动递延负债limitlimitlimitlimitlimitlimit244.96494.38609.72330.03311.30337.05330.03324.10317.90311.30
其他负债(保险)limitlimitlimitlimitlimitlimit24.31147.89340.55922.58332.00180.65922.58180.40452.10332.00
负债合计limitlimitlimitlimitlimitlimit1.17万1.44万1.91万2.19万2.22万2.21万2.19万2.18万2.22万2.22万
普通股limitlimitlimitlimitlimitlimit1.961.961.972.112.102.112.112.102.102.10
优先股limitlimitlimitlimitlimitlimit300.00482.50913.75913.75913.70913.75913.75913.70913.70913.70
留存收益limitlimitlimitlimitlimitlimit954.731,152.081,405.07860.851,289.301,163.18860.851,490.101,373.801,289.30
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit56.12-133.39-125.7215.52-212.4042.4215.52-49.30-150.60-212.40
资本公积limitlimitlimitlimitlimitlimit1,021.791,383.491,384.921,639.681,627.701,633.981,639.681,640.901,622.801,627.70
库存股limitlimitlimitlimitlimitlimit-297.59-162.87-310.88-242.11-215.90-242.27-242.11-240.50-218.20-215.90
其他所有者权益limitlimitlimitlimitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit2,037.022,723.783,269.103,189.803,404.503,513.163,189.803,757.003,543.603,404.50
少数股东权益limitlimitlimitlimitlimitlimit159.18176.46196.51178.4154.70181.30178.41175.4057.5054.70
所有者权益合计limitlimitlimitlimitlimitlimit2,196.202,900.243,465.613,368.213,459.203,694.463,368.213,932.403,601.103,459.20
股东权益比率limitlimitlimitlimitlimitlimit0.150.160.150.130.130.140.130.150.140.13
合并现金流量表年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
来自持续经营收益的净利润limitlimitlimitlimitlimitlimit415.26457.63430.37-334.88252.92-158.80-255.38675.90-96.90-70.70
折旧、损耗和摊销limitlimitlimitlimitlimitlimit61.4184.43117.27158.40------------
经营性应收项目变动limitlimitlimitlimitlimitlimit-795.89-966.96-965.30-1,667.83------------
存货变动limitlimitlimitlimitlimitlimit--------------------
预付资产变动limitlimitlimitlimitlimitlimit-481.19-613.49-298.13-337.06------------
应付票据及应付账款、应交税费和其他应付款变动limitlimitlimitlimitlimitlimit152.61266.75263.85215.49------------
其他营运资金变动limitlimitlimitlimitlimitlimit1,758.931,763.681,399.551,628.29------------
营运资金变动limitlimitlimitlimitlimitlimit634.46449.98399.97-161.10------------
递延所得税limitlimitlimitlimitlimitlimit--------------------
股权激励limitlimitlimitlimitlimitlimit19.1122.7623.2926.58------------
资产减值费用limitlimitlimitlimitlimitlimit87.1973.6427.5175.15------------
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-91.51-77.19-81.71-139.46-194.32-193.00-45.72-379.90124.80106.50
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit1,125.921,011.26916.70-375.3058.60-351.80-301.10296.0027.9035.80
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-73.15-152.25-117.05-199.41-8.21184.20-6.21-7.50-2.307.80
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-80.74-242.36-402.23-102.91------------
处置子公司及其他营业单位收到的现金净额limitlimitlimitlimitlimitlimit20.06----268.33633.53-252.1097.83538.60538.30-541.20
投资支付的现金limitlimitlimitlimitlimitlimit-2,828.45-2,733.03-2,833.46-3,201.04-4,858.84495.60-1,116.54-2,070.40-2,705.101,033.20
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit2,135.381,556.321,949.443,278.963,508.36-240.70950.561,056.501,609.50-108.20
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-213.12-67.72-202.69589.78285.77166.70328.3735.80571.80-650.20
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-1,040.01-1,639.04-1,605.99633.71-439.39353.70254.01-447.0012.20-258.60
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--487.090.35298.75------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-59.16-0.58-152.39--------------
发行优先股产生的现金流量净额limitlimitlimitlimitlimitlimit178.64176.53417.26--------------
发行债券产生的现金流入limitlimitlimitlimitlimitlimit318.90725.2544.58109.0727.072.600.87--13.3012.90
偿付债券现金流出limitlimitlimitlimitlimitlimit-113.70-489.08-7.20-63.41-13.21-1.80-1.81-1.80-2.00-7.60
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit205.20236.1737.3845.6613.860.80-0.94-1.8011.305.30
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-68.34-116.89-156.07-190.99-166.29-49.90-49.89-49.90-49.90-16.60
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limitlimitlimitlimitlimitlimit-275.64-15.87121.85-211.28111.97-85.20-3.23-3.2098.9019.50
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-19.29766.46268.37-57.86-40.46-134.30-54.06-54.9060.308.20
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit830.02880.901,003.92511.711,446.191,734.30876.211,333.101,137.001,201.00
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit-15.75-15.66-15.2450.85-31.0543.70-11.959.80-36.407.50
现金及现金等价物净额limitlimitlimitlimitlimitlimit50.88123.02-436.15251.41-452.29-88.70-113.09-196.1064.00-207.10
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit880.901,003.92567.77763.12993.901,645.60763.121,137.001,201.00993.90
资本开支limitlimitlimitlimitlimitlimit-73.15-152.25-117.05-199.41-8.21184.20-6.21-7.50-2.307.80
自由现金流limitlimitlimitlimitlimitlimit1,052.78859.01799.66-574.7150.39-167.60-307.31288.5025.6043.60
估值比率年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
市盈率limitlimitlimitlimitlimitlimit11.1211.8013.16--16.21----11.5032.3815.96
扣非市盈率limitlimitlimitlimitlimitlimit11.1211.8013.16--16.21----11.5032.3815.96
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------18.46----------
市净率limitlimitlimitlimitlimitlimit--------1.16----------
股价/每股有形账面价值limitlimitlimitlimitlimitlimit--------------------
股价/自由现金流limitlimitlimitlimitlimitlimit4.246.066.05--59.96--------59.02
股价/每股经营现金流limitlimitlimitlimitlimitlimit3.975.155.28--51.221,141.67------50.42
市销率limitlimitlimitlimitlimitlimit1.101.100.870.320.500.410.320.400.490.49
市盈增长比limitlimitlimitlimitlimitlimit0.440.450.47--------------
企业价值/收入limitlimitlimitlimitlimitlimit1.101.221.180.580.770.650.580.650.740.76
企业价值倍数limitlimitlimitlimitlimitlimit8.588.819.16-8.4114.58254.80-8.4120.5129.7314.37
企业价值/息税前利润limitlimitlimitlimitlimitlimit9.7110.1310.99-8.4114.58-892.49-8.4120.5129.7314.37
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit10.309.879.10-11.896.86-0.11-11.894.883.366.96
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit32.0034.0337.90--29.6431.90--------
席勒市盈率limitlimitlimitlimitlimitlimit25.9023.9118.538.2710.199.948.277.969.8210.03
估值和质量年度季度
趋势2008-122009-122010-122011-122012-122013-122014-122015-122016-122017-12TTM2017-092017-122018-032018-062018-09
企业价值limitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit--------------------
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit--------------------
内在价值:市销率模型limitlimitlimitlimitlimitlimit--------------------
彼得林奇公允价值limitlimitlimitlimitlimitlimit--------------------
格雷厄姆估值limitlimitlimitlimitlimitlimit--------------------
盈利能力值(EPV)limitlimitlimitlimitlimitlimit--------------------
基本面趋势(F分数)limitlimitlimitlimitlimitlimit--------------------
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.38-2.27-2.24-2.150.00-1.43-2.15-2.00-2.03-2.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.200.220.250.180.170.170.160.190.170.17
斯隆比率 %limitlimitlimitlimitlimitlimit2.386.254.87-2.412.491.48-2.41-0.121.262.49
利息保障倍数limitlimitlimitlimitlimitlimit9.578.366.740.003.060.000.0028.550.000.00
最高股价limitlimitlimitlimitlimitlimit--------15.00----------
最低股价limitlimitlimitlimitlimitlimit--------11.95----------
股票回购收益率 %limitlimitlimitlimitlimitlimit--------------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit--------------------
每股收益同比增长率 %limitlimitlimitlimitlimitlimit--------------------
税息折旧及摊销前利润同比增长率 %limitlimitlimitlimitlimitlimit--------------------
5年每股税息折旧及摊销前利润增长率 %limitlimitlimitlimitlimitlimit25.1826.5027.96----0.24--------
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit--------------------
重述日期limitlimitlimitlimitlimitlimit04/04/1703/16/1803/16/1803/16/1811/09/1811/09/1803/16/1805/10/1808/09/1811/09/18
报告日期limitlimitlimitlimitlimitlimit03/02/1502/29/1604/04/1703/16/1811/09/1811/09/1703/16/1805/10/1808/09/1811/09/18
收益发布日期limitlimitlimitlimitlimitlimit02/11/1502/10/1602/27/1703/16/1811/08/1911/08/1703/16/1805/10/1808/09/1811/08/19
股东人数limitlimitlimitlimitlimitlimit151156145151151--151------
在职员工人数limitlimitlimitlimitlimitlimit5,1006,2008,0009,3009,3008,0009,3009,3009,3009,300
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00