*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limitlimitlimitlimitlimitlimit17.3944.0835.8026.0126.9617.833.824.644.2914.21
稀释每股收益limitlimitlimitlimitlimitlimit1.782.765.352.132.230.510.370.610.141.11
扣非每股收益limitlimitlimitlimitlimitlimit2.133.235.512.142.270.690.380.610.101.18
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit-5.53-4.69-6.87-0.13-0.12-6.87-4.73-3.48-2.39-0.13
每股自由现金流limitlimitlimitlimitlimitlimit-2.3530.618.797.589.018.572.081.341.134.45
每股经营现金流limitlimitlimitlimitlimitlimit-1.7932.9810.288.169.639.782.131.401.234.87
每股现金limitlimitlimitlimitlimitlimit13.8120.6126.9415.5015.5026.949.278.666.6915.50
每股股息limitlimitlimitlimitlimitlimit----0.160.270.280.030.01--0.27--
每股账面价值limitlimitlimitlimitlimitlimit10.2115.0932.3818.9518.9532.3811.2311.4010.5418.95
每股有形账面价值limitlimitlimitlimitlimitlimit10.0714.7431.5018.5018.5031.5010.9411.1010.2518.50
每股总债务limitlimitlimitlimitlimitlimit1.251.432.190.870.872.190.580.680.430.87
月末股价limitlimitlimitlimitlimitlimit3.213.153.905.449.683.903.926.134.155.44
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 %limitlimitlimitlimitlimitlimit18.3021.8522.558.2913.1853.976.8321.684.9230.04
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit58.17104.69187.1928.8710.23448.0319.5840.3012.48104.62
资产收益率 ROA %limitlimitlimitlimitlimitlimit3.133.453.891.632.559.881.264.010.916.46
有形股本回报率 %limitlimitlimitlimitlimitlimit18.5122.2823.148.5113.5455.447.0222.265.0530.81
有形资产收益率 %limitlimitlimitlimitlimitlimit3.143.463.911.642.569.931.274.030.926.49
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit-5.52-1.1516.32-5.67-5.6716.3213.86-0.12-10.63-5.67
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit33.5289.78275.1969.9141.73275.19254.39132.61151.5069.91
实际借款利率 %limitlimitlimitlimitlimitlimit484.832,009.741,459.161,377.452,303.034,167.16845.382,405.573,200.086,606.70
净息差(银行股)%limitlimitlimitlimitlimitlimit40.3868.0831.5923.5535.8678.9715.1133.2434.1998.15
净利率 %limitlimitlimitlimitlimitlimit10.236.2714.958.188.2616.229.7513.233.147.79
自由现金流利润率 %limitlimitlimitlimitlimitlimit-13.5269.4524.5429.1533.4248.0954.5028.9526.4131.33
债务股本比率limitlimitlimitlimitlimitlimit0.120.100.070.050.050.070.050.060.040.05
股东权益比率limitlimitlimitlimitlimitlimit0.160.160.180.230.230.180.190.180.190.23
资产有息负债率limitlimitlimitlimitlimitlimit0.020.020.010.010.010.010.010.010.010.01
资产负债率limitlimitlimitlimitlimitlimit0.830.840.810.770.770.810.810.820.800.77
资产周转率limitlimitlimitlimitlimitlimit0.310.550.260.200.310.150.030.080.070.21
股息支付率limitlimitlimitlimitlimitlimit----0.030.130.120.050.04--2.73--
资本开支/收入limitlimitlimitlimitlimitlimit0.030.050.040.020.020.070.010.010.020.03
资本开支/经营现金流limitlimitlimitlimitlimitlimit--0.070.150.070.060.120.020.040.080.09
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
利息收入limitlimitlimitlimitlimitlimit4,282.0012,900.0011,690.008,820.009,141.006,504.001,263.001,548.001,678.004,652.00
利息支出limitlimitlimitlimitlimitlimit-1,498.00-5,491.00-5,397.00-4,312.00-4,472.00-3,037.00-598.00-775.00-906.00-2,194.00
净利息收入(银行)limitlimitlimitlimitlimitlimit2,784.007,409.006,293.004,508.004,669.003,468.00664.00774.00773.002,459.00
非利息收入limitlimitlimitlimitlimitlimit767.001,593.001,018.00805.00837.00173.00116.00173.00103.00444.00
营业收入limitlimitlimitlimitlimitlimit3,551.009,002.007,312.005,313.005,506.003,641.00780.00947.00876.002,902.00
贷款损失准备金limitlimitlimitlimitlimitlimit19.0043.0038.0013.0022.00-84.0038.0044.0019.00-79.00
销售及行政开支limitlimitlimitlimitlimitlimit1,280.003,503.002,325.001,255.001,303.001,204.00212.00230.00235.00627.00
其他非利息支出limitlimitlimitlimitlimitlimit1,504.004,475.003,862.003,177.003,272.001,895.00418.00473.00590.001,790.00
总非利息支出limitlimitlimitlimitlimitlimit2,784.007,979.006,187.004,432.004,575.003,099.00630.00703.00825.002,417.00
特别费用limitlimitlimitlimitlimitlimit103.00138.0049.002.0012.0038.001.00---12.0022.00
其他收入(支出)limitlimitlimitlimitlimitlimit10.00-3.00-9.003.003.00-2.00--2.00--1.00
利润总额limitlimitlimitlimitlimitlimit654.00840.001,030.00868.00900.00586.00111.00202.0044.00544.00
所得税费用limitlimitlimitlimitlimitlimit-290.00-278.0047.00-432.00-444.00-5.00-35.00-75.00-15.00-318.00
税率 %limitlimitlimitlimitlimitlimit44.3833.06-4.5549.8149.300.7831.4237.3335.1858.53
持续经营净利润limitlimitlimitlimitlimitlimit364.00562.001,077.00436.00456.00582.0076.00127.0028.00225.00
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit-1.003.0016.00-1.00-1.009.00---1.00-1.001.00
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit363.00565.001,093.00435.00455.00590.0076.00125.0028.00226.00
净利率 %limitlimitlimitlimitlimitlimit10.236.2714.958.188.2616.229.7513.233.147.79
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit1.782.765.352.132.230.510.370.610.141.11
稀释每股收益limitlimitlimitlimitlimitlimit1.782.765.352.132.230.510.370.610.141.11
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit204.2204.2204.2204.2204.2204.2204.2204.2204.2204.2
折旧、损耗和摊销limitlimitlimitlimitlimitlimit147.00335.00204.0077.0090.00114.0014.0017.0019.0041.00
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
货币资金和现金等价物limitlimitlimitlimitlimitlimit2,820.004,210.005,502.003,165.003,165.005,502.001,894.001,769.001,367.003,165.00
货币市场投资limitlimitlimitlimitlimitlimit903.002,650.00975.003,327.003,327.00975.00715.00732.00871.003,327.00
贷款和垫款总额limitlimitlimitlimitlimitlimit5,182.007,203.0013,130.005,440.005,440.0013,130.004,422.004,491.003,945.005,440.00
贷款和租赁损失储备limitlimitlimitlimitlimitlimit-243.00-208.00-388.00-126.00-126.00-388.00-136.00-145.00-111.00-126.00
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit4,939.006,995.0012,742.005,314.005,314.0012,742.004,286.004,346.003,834.005,314.00
证券与投资limitlimitlimitlimitlimitlimit2,526.003,754.0012,725.003,203.003,203.0012,725.003,732.004,806.003,489.003,203.00
应收账款limitlimitlimitlimitlimitlimit--------------------
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit220.00292.00662.00290.00290.00662.00184.00189.00261.00290.00
应收账款总额limitlimitlimitlimitlimitlimit220.00292.00662.00290.00290.00662.00184.00189.00261.00290.00
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit626.00982.001,785.00826.00826.001,785.00155.00595.00550.00826.00
无形资产limitlimitlimitlimitlimitlimit29.0071.00179.0092.0092.00179.0059.0061.0059.0092.00
商誉limitlimitlimitlimitlimitlimit--------------------
其他资产(银行)limitlimitlimitlimitlimitlimit791.00932.001,687.00708.00708.001,687.00921.00556.00663.00708.00
资产总计limitlimitlimitlimitlimitlimit12,854.0019,886.0036,257.0016,926.0016,926.0036,257.0011,945.0013,055.0011,093.0016,926.00
总存款limitlimitlimitlimitlimitlimit8,870.0013,663.0024,404.0010,081.0010,081.0024,404.007,957.008,374.007,412.0010,081.00
应付票据及应付账款、应交税费和其他应付款limitlimitlimitlimitlimitlimit59.008.001,271.00986.00986.001,271.00485.00576.00392.00986.00
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit----6.003.003.006.00--2.001.003.00
长期借款和资本化租赁债务limitlimitlimitlimitlimitlimit254.00292.00442.00175.00175.00442.00118.00137.0086.00175.00
债务股本比率limitlimitlimitlimitlimitlimit0.120.100.070.050.050.070.050.060.040.05
其他负债(银行)limitlimitlimitlimitlimitlimit1,546.002,780.003,421.001,761.001,761.003,421.001,058.001,604.001,017.001,761.00
负债合计limitlimitlimitlimitlimitlimit10,730.0016,742.0029,544.0013,006.0013,006.0029,544.009,618.0010,693.008,908.0013,006.00
普通股limitlimitlimitlimitlimitlimit8.006.004.002.002.004.003.003.002.002.00
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit-1,081.00-659.00-855.00-470.00-470.00-855.00439.00203.00215.00-470.00
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit2,319.002,412.004,975.003,181.003,181.004,975.001,029.001,282.001,158.003,181.00
资本公积limitlimitlimitlimitlimitlimit489.00768.0040.0019.0019.0040.00------19.00
库存股limitlimitlimitlimitlimitlimit--------------------
其他所有者权益limitlimitlimitlimitlimitlimit350.00554.002,449.001,137.001,137.002,449.00824.00840.00777.001,137.00
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit2,084.003,082.006,613.003,869.003,869.006,613.002,294.002,327.002,152.003,869.00
少数股东权益limitlimitlimitlimitlimitlimit40.0062.00100.0050.0050.00100.0033.0035.0033.0050.00
所有者权益合计limitlimitlimitlimitlimitlimit2,125.003,144.006,713.003,919.003,919.006,713.002,327.002,363.002,185.003,919.00
股东权益比率limitlimitlimitlimitlimitlimit0.160.160.180.230.230.180.190.180.190.23
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limitlimitlimitlimitlimitlimit654.00840.001,030.00868.00997.00586.00111.00224.00119.00544.00
折旧、损耗和摊销limitlimitlimitlimitlimitlimit147.00335.00204.0077.0090.00114.0014.0017.0019.0041.00
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limitlimitlimitlimitlimitlimit-2,288.00-2,533.00-3,986.00-444.00-568.00-1,918.008.00-349.00-339.00112.00
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limitlimitlimitlimitlimitlimit1,120.008,093.004,852.001,165.001,448.003,215.00302.00395.00452.00299.00
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit-366.006,735.002,099.001,665.001,966.001,997.00435.00287.00250.00994.00
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-114.00-483.00-305.00-117.00-126.00-246.00-9.00-13.00-19.00-85.00
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--------------------
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limitlimitlimitlimitlimitlimit16.00144.00-200.00-2.00-3.00-206.00-2.002.00---2.00
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-98.00-339.00-504.00-119.00-129.00-452.00-12.00-11.00-19.00-87.00
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limitlimitlimitlimitlimitlimit74.00----39.0039.00--------39.00
偿付债券现金流出limitlimitlimitlimitlimitlimit-298.00-151.00-120.00-114.00-128.00-25.00-31.003.00-45.00-55.00
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit-225.00-151.00-120.00-75.00-89.00-25.00-31.003.00-45.00-16.00
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-----48.00-1.00------------
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-141.00-5.0010.002.003.00-39.00--5.00-2.00--
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-366.00-156.00-158.00-73.00-86.00-64.00-30.008.00-47.00-16.00
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit5,945.008,255.004,042.00105.00-212.003,790.001,454.001,449.001,001.00914.00
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit378.00-1,384.0023.001,587.001,626.00231.0047.0036.00182.001,361.00
现金及现金等价物净额limitlimitlimitlimitlimitlimit-452.004,856.001,459.003,060.003,377.001,712.00440.00320.00366.002,252.00
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit5,493.0013,111.005,502.003,165.003,165.005,502.001,894.001,769.001,367.003,165.00
资本开支limitlimitlimitlimitlimitlimit-114.00-483.00-305.00-117.00-126.00-246.00-9.00-13.00-19.00-85.00
自由现金流limitlimitlimitlimitlimitlimit-480.006,252.001,794.001,549.001,840.001,751.00425.00274.00231.00909.00
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limitlimitlimitlimitlimitlimit3.232.411.526.934.351.523.657.288.716.93
扣非市盈率limitlimitlimitlimitlimitlimit2.692.071.486.904.271.483.466.798.276.90
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit0.310.210.120.291.560.120.350.540.390.29
股价/每股有形账面价值limitlimitlimitlimitlimitlimit0.320.210.120.291.600.120.360.550.410.29
股价/自由现金流limitlimitlimitlimitlimitlimit--0.220.931.953.910.930.791.241.201.95
股价/每股经营现金流limitlimitlimitlimitlimitlimit--0.200.791.813.640.790.701.131.091.81
市销率limitlimitlimitlimitlimitlimit0.330.150.230.571.290.230.290.510.480.57
市盈增长比limitlimitlimitlimitlimitlimit------0.080.05----0.090.110.08
企业价值/收入limitlimitlimitlimitlimitlimit-0.38-0.28-0.450.010.14-0.45-0.010.200.150.01
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit------48.1934.26----57.1159.3048.19
席勒市盈率limitlimitlimitlimitlimitlimit12.2912.1813.7731.7164.5313.7714.9524.7523.8231.71
股息率 %limitlimitlimitlimitlimitlimit----5.355.153.485.355.193.327.995.15
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limitlimitlimitlimitlimitlimit6566437971,1111,9777978011,2528481,111
企业价值limitlimitlimitlimitlimitlimit-1,870-3,213-4,157-1,826776-4,157-942-343-399-1,826
月末股价limitlimitlimitlimitlimitlimit3.213.153.905.449.683.903.926.134.155.44
每股现金净流量limitlimitlimitlimitlimitlimit-27.34-45.88-62.06-36.98-36.98-62.06-37.98-43.86-37.09-36.98
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit-27.34-45.88-62.06-36.98-36.98-62.06-37.98-43.86-37.09-36.98
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit14.3546.5846.8224.6524.6546.8235.5731.8023.7524.65
内在价值:市销率模型limitlimitlimitlimitlimitlimit7.588.8124.6512.3410.9724.6521.8219.2313.3812.34
彼得林奇公允价值limitlimitlimitlimitlimitlimit------17.4115.48----22.5612.5517.41
格雷厄姆估值limitlimitlimitlimitlimitlimit21.9732.7162.4829.8230.7248.2028.2324.9520.2630.72
盈利能力值(EPV)limitlimitlimitlimitlimitlimit12.2913.4835.438.048.0435.431.331.441.258.04
基本面趋势(F分数)limitlimitlimitlimitlimitlimit3886689886
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-1.32-3.24-0.17-2.64-2.64-0.17-1.07-1.22-0.94-2.64
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit-0.04-0.060.080.030.080.140.020.060.070.08
斯隆比率 %limitlimitlimitlimitlimitlimit6.43-29.32-1.38-6.57-8.17-1.06-9.42-13.34-14.93-8.17
最高股价limitlimitlimitlimitlimitlimit5.774.483.906.3110.013.905.206.316.195.74
最低股价limitlimitlimitlimitlimitlimit2.272.542.153.693.742.703.693.874.153.85
股票回购率 %limitlimitlimitlimitlimitlimit--------------------
股票回购收益率 %limitlimitlimitlimitlimitlimit--------------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit23.84153.53-18.78-27.34-26.86415.94-23.89-23.33-46.18-20.28
每股收益同比增长率 %limitlimitlimitlimitlimitlimit-34.1055.4693.61-60.24-28.7532.60-4.50-56.34-83.69118.61
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit204.24204.24204.24204.24204.24204.24204.24204.24204.24204.24
期末总股本limitlimitlimitlimitlimitlimit204.24204.24204.24204.24204.24204.24204.24204.24204.24204.24
β贝塔系数limitlimitlimitlimitlimitlimit1.451.871.221.351.411.220.901.091.281.35
重述日期limitlimitlimitlimitlimitlimit04/26/2304/17/2404/17/2404/17/2404/17/2404/17/2408/09/2312/05/2304/18/2404/17/24
报告日期limitlimitlimitlimitlimitlimit04/15/2104/12/2204/26/2304/17/2404/17/2404/26/2308/09/2312/05/2304/18/2404/17/24
收益发布日期limitlimitlimitlimitlimitlimit03/10/2103/04/2202/17/2303/06/2403/06/2402/17/2305/24/2308/24/2311/22/2303/06/24
股东人数limitlimitlimitlimitlimitlimit--------------------
在职员工人数limitlimitlimitlimitlimitlimit6,0195,8635,888--5,9785,8885,9575,9785,978--
外汇汇率limitlimitlimitlimitlimitlimit81.38100.99167.65361.00--167.65197.55240.00349.95361.00