*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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
股本回报率 ROE %limitlimitlimitlimitlimitlimit-2.011.051.9920.3112.20-26.1227.80--13.5833.73
资产收益率 ROA %limitlimitlimitlimitlimitlimit-0.440.220.353.522.07-4.124.33--2.266.04
有形股本回报率 %limitlimitlimitlimitlimitlimit-2.031.062.0120.4712.28-26.1228.060.0013.6433.86
有形资产收益率 %limitlimitlimitlimitlimitlimit-0.440.220.353.522.07-4.124.33--2.266.04
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit--------------------
资本回报率 %limitlimitlimitlimitlimitlimit-0.060.37-0.264.902.78-10.1313.77--2.759.25
实际借款利率 %limitlimitlimitlimitlimitlimit8.283.4810.7814.133.3419.3420.33---2.0816.44
净利率 %limitlimitlimitlimitlimitlimit-2.071.151.9318.4721.72-25.1222.72--11.7531.91
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit1.964.442.6516.5710.99-21.9113.18--12.219.75
债务股本比率limitlimitlimitlimitlimitlimit0.140.150.170.130.13--0.170.150.120.13
股东权益比率limitlimitlimitlimitlimitlimit0.220.200.160.190.19--0.160.170.170.19
资产有息负债率limitlimitlimitlimitlimitlimit0.030.030.030.030.03--0.030.030.020.03
资产负债率limitlimitlimitlimitlimitlimit0.780.800.840.810.81--0.840.830.830.81
资产周转率limitlimitlimitlimitlimitlimit0.210.190.180.190.100.040.05--0.050.05
资本开支/收入limitlimitlimitlimitlimitlimit0.010.02----------------
资本开支/经营现金流limitlimitlimitlimitlimitlimit--0.12--0.03------------
合并利润表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
已赚保费limitlimitlimitlimitlimitlimit2,527.502,410.502,688.702,614.501,327.10683.10678.40--660.00667.10
净投资收入limitlimitlimitlimitlimitlimit-17.8024.3011.40180.7051.3047.70-125.00--77.90-26.60
利息收入limitlimitlimitlimitlimitlimit--------1.80------1.80--
费用及其他收入limitlimitlimitlimitlimitlimit214.40150.80-57.3099.3073.60-89.20168.00---5.1078.70
营业收入limitlimitlimitlimitlimitlimit2,724.102,585.602,642.802,894.501,453.80641.60721.40--734.60719.20
销售及行政开支limitlimitlimitlimitlimitlimit410.90418.00494.20503.60334.6096.70211.00--87.30247.30
保险合同赔付支出净值、退保金和分保费用净值limitlimitlimitlimitlimitlimit1,840.801,693.301,680.001,553.00835.90546.90365.40--430.50405.40
承保费用limitlimitlimitlimitlimitlimit465.70414.10431.80380.20187.30109.50105.80--94.3093.00
利息支出(正数)limitlimitlimitlimitlimitlimit33.9014.3043.7055.2012.3014.5020.10---1.8014.10
其他支出limitlimitlimitlimitlimitlimit10.8010.8020.10-0.10-63.8029.10-55.90--32.80-96.60
总支出limitlimitlimitlimitlimitlimit2,762.102,550.502,669.802,491.901,306.30796.70646.40--643.10663.20
利润总额limitlimitlimitlimitlimitlimit-38.0035.10-27.00402.60147.50-155.1075.00--91.5056.00
所得税费用limitlimitlimitlimitlimitlimit-18.40-5.3078.10132.10168.30-6.1088.90---5.20173.50
税率 %limitlimitlimitlimitlimitlimit-48.4215.10289.26-32.81-114.10-3.93-118.53--5.68-309.82
持续经营净利润limitlimitlimitlimitlimitlimit-56.4029.8051.10534.70315.80-161.20163.90--86.30229.50
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limitlimitlimitlimitlimitlimit-56.4029.8051.10534.70315.80-161.20163.90--86.30229.50
净利率 %limitlimitlimitlimitlimitlimit-2.071.151.9318.4721.72-25.1222.72--11.7531.91
优先股股利limitlimitlimitlimitlimitlimit--------13.8011.10----13.80--
基本每股收益limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
息税前利润limitlimitlimitlimitlimitlimit-4.1049.4016.70457.80159.80-140.6095.10--89.7070.10
折旧、损耗和摊销limitlimitlimitlimitlimitlimit57.6065.3053.4021.70------------
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit53.50114.7070.10479.50159.80-140.6095.10--89.7070.10
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit1.964.442.6516.5710.99-21.9113.18--12.219.75
合并资产负债表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
固定到期投资limitlimitlimitlimitlimitlimit--------------------
股权投资limitlimitlimitlimitlimitlimit98.00103.70102.60------102.6059.40----
可供出售金融资产limitlimitlimitlimitlimitlimit5,645.006,361.705,858.306,195.506,195.50--5,858.306,051.80--6,195.50
贷款和垫款limitlimitlimitlimitlimitlimit--------------------
货币资金和现金等价物limitlimitlimitlimitlimitlimit1,747.301,314.10959.201,028.101,028.10--959.201,061.50988.801,028.10
应收账款limitlimitlimitlimitlimitlimit4,833.905,198.807,117.406,746.606,746.60--7,117.407,172.107,190.606,746.60
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit138.60159.4020.804.304.30--20.80271.20--4.30
应收账款总额limitlimitlimitlimitlimitlimit4,972.505,358.207,138.206,750.906,750.90--7,138.207,443.307,190.606,750.90
递延保单购买成本limitlimitlimitlimitlimitlimit306.60290.80319.00296.20296.20--319.00353.10--296.20
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit151.50197.9072.8061.6061.60--72.80----61.60
无形资产limitlimitlimitlimitlimitlimit22.8021.9021.8021.7021.70--21.8021.70--21.70
商誉limitlimitlimitlimitlimitlimit3.903.903.903.903.90--3.90----3.90
其他资产(保险)limitlimitlimitlimitlimitlimit146.90195.80685.40870.80870.80--685.40402.307,011.50870.80
资产总计limitlimitlimitlimitlimitlimit1.31万1.38万1.52万1.52万1.52万--1.52万1.54万1.52万1.52万
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit7,165.307,611.807,710.907,810.607,810.60--7,710.907,740.907,770.807,810.60
保险合同准备金limitlimitlimitlimitlimitlimit1,817.402,112.302,457.502,426.302,426.30--2,457.502,623.502,592.602,426.30
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limitlimitlimitlimitlimitlimit796.00869.402,192.801,643.601,643.60--2,192.802,005.901,992.501,643.60
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit----299.90------299.90299.90299.90--
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limitlimitlimitlimitlimitlimit405.90415.1095.50386.10386.10--95.5091.30--386.10
债务股本比率limitlimitlimitlimitlimitlimit0.140.150.170.130.13--0.170.150.120.13
非流动递延负债limitlimitlimitlimitlimitlimit5.202.800.901.601.60--0.90----1.60
其他负债(保险)limitlimitlimitlimitlimitlimit13.6057.9041.8048.1048.10--41.8082.90--48.10
负债合计limitlimitlimitlimitlimitlimit1.02万1.11万1.28万1.23万1.23万--1.28万1.28万1.27万1.23万
普通股limitlimitlimitlimitlimitlimit0.600.600.600.600.60--0.600.600.600.60
优先股limitlimitlimitlimitlimitlimit----753.50753.50753.50--753.50753.50753.50753.50
留存收益limitlimitlimitlimitlimitlimit1,397.201,382.501,349.001,793.501,793.50--1,349.001,525.701,578.201,793.50
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit19.70-123.00-506.30-400.30-400.30---506.30-492.30-558.40-400.30
资本公积limitlimitlimitlimitlimitlimit1,469.701,514.70761.20761.20761.20--761.20761.20761.20761.20
库存股limitlimitlimitlimitlimitlimit--------------------
其他所有者权益limitlimitlimitlimitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit2,887.202,774.802,358.002,908.502,908.50--2,358.002,548.702,535.102,908.50
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit2,887.202,774.802,358.002,908.502,908.50--2,358.002,548.702,535.102,908.50
股东权益比率limitlimitlimitlimitlimitlimit0.220.200.160.190.19--0.160.170.170.19
合并现金流量表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
来自持续经营收益的净利润limitlimitlimitlimitlimitlimit-56.4029.8051.10534.70------------
折旧、损耗和摊销limitlimitlimitlimitlimitlimit57.6065.3053.4021.70------------
经营性应收项目变动limitlimitlimitlimitlimitlimit62.50-162.30-204.2058.80------------
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limitlimitlimitlimitlimitlimit139.7067.101,316.10-546.80------------
其他营运资金变动limitlimitlimitlimitlimitlimit-797.40544.60-1,359.90465.40------------
营运资金变动limitlimitlimitlimitlimitlimit-595.20449.40-248.00-22.60------------
递延所得税limitlimitlimitlimitlimitlimit-1.00-3.20-104.60-197.70------------
股权激励limitlimitlimitlimitlimitlimit--------------------
资产减值费用limitlimitlimitlimitlimitlimit12.900.40-6.70--------------
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-90.60-17.00199.80-11.40------------
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit-672.70524.70-55.00324.70------------
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-40.70-64.50---8.90------------
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----3.00--------------
取得子公司及其他营业单位支付的现金净额limitlimitlimitlimitlimitlimit---2.70-2.00-0.40------------
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-2,281.60-3,352.80-2,841.80-2,377.30------------
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit3,465.902,443.102,676.102,194.50------------
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limitlimitlimitlimitlimitlimit7.6026.60-31.8019.90------------
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit1,151.20-950.30-196.50-172.20------------
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------300.00------------
偿付债券现金流出limitlimitlimitlimitlimitlimit-------300.00------------
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-44.50-44.50-84.60-90.20------------
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limitlimitlimitlimitlimitlimit268.0045.00----------------
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit223.500.50-84.60-90.20------------
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit1,030.501,747.301,314.10959.20------------
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit14.80-8.10-18.806.60------------
现金及现金等价物净额limitlimitlimitlimitlimitlimit716.80-433.20-354.9068.90------------
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit1,747.301,314.10959.201,028.10------------
资本开支limitlimitlimitlimitlimitlimit-40.70-64.50---8.90------------
自由现金流limitlimitlimitlimitlimitlimit-713.40460.20-55.00315.80------------
估值比率年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
市盈率limitlimitlimitlimitlimitlimit----------0.00--0.000.000.00
扣非市盈率limitlimitlimitlimitlimitlimit----------0.00--0.000.000.00
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit--------1.35----------
股价/每股有形账面价值limitlimitlimitlimitlimitlimit--------------------
股价/自由现金流limitlimitlimitlimitlimitlimit--------24.33----------
股价/每股经营现金流limitlimitlimitlimitlimitlimit--------24.03----------
市销率limitlimitlimitlimitlimitlimit--------0.86----------
市盈增长比limitlimitlimitlimitlimitlimit--------------------
企业价值/收入limitlimitlimitlimitlimitlimit--------0.89----------
企业价值倍数limitlimitlimitlimitlimitlimit--------8.61----------
企业价值/息税前利润limitlimitlimitlimitlimitlimit--------10.03----------
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------9.97----------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit--------------------
席勒市盈率limitlimitlimitlimitlimitlimit--------------------
估值和质量年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-092022-122023-062023-092023-12
企业价值limitlimitlimitlimitlimitlimit---------842----------
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)limitlimitlimitlimitlimitlimit5750505000
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.26-2.46-2.260.00-2.260.00-2.260.000.000.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.120.140.130.150.15----0.120.120.15
利息保障倍数limitlimitlimitlimitlimitlimit0.003.450.388.2912.990.004.73--0.004.97
最高股价limitlimitlimitlimitlimitlimit--------26.69----------
最低股价limitlimitlimitlimitlimitlimit--------23.00----------
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 %limitlimitlimitlimitlimitlimit--------------------
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit--------------------
重述日期limitlimitlimitlimitlimitlimit04/20/2304/01/2404/01/2404/01/2404/01/2411/22/2304/01/2408/22/2311/22/2304/01/24
报告日期limitlimitlimitlimitlimitlimit04/09/2105/16/2204/20/2304/01/2404/01/2411/22/2304/20/2308/22/2311/22/2304/01/24
收益发布日期limitlimitlimitlimitlimitlimit------------------
股东人数limitlimitlimitlimitlimitlimit--------------------
在职员工人数limitlimitlimitlimitlimitlimit907910946--946--946946----
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00