*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2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
每股收入limitlimitlimit4.773.91-6.365.365.361.24-6.34-0.033.561.80
稀释每股收益limitlimitlimit4.763.89-6.375.345.341.23-6.35-0.043.551.79
扣非每股收益limitlimitlimit4.763.89-6.375.345.341.23-6.35-0.043.551.79
巴菲特所有者每股收益(TTM)limitlimitlimit--------------------
每股自由现金流limitlimitlimit--------------------
每股经营现金流limitlimitlimit--------------------
每股现金limitlimitlimit--------------------
每股股息limitlimitlimit1.091.381.601.381.380.790.820.780.690.69
每股账面价值limitlimitlimit21.2023.7215.7519.7119.7123.7216.5515.7518.6119.71
每股有形账面价值limitlimitlimit21.2023.7215.7519.7119.7123.7216.5515.7518.6119.71
每股总债务limitlimitlimit--------------------
月末股价limitlimitlimit21.6924.5916.5518.7219.5924.5916.1916.5517.8918.72
财务比率年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
股本回报率 ROE %limitlimitlimit24.6917.15-32.2530.2029.6910.57-63.11-0.5341.3818.76
股本回报率 ROE %/市净率limitlimitlimit24.1316.54-30.6831.8029.9910.20-64.50-0.5043.0419.76
资产收益率 ROA %limitlimitlimit24.3917.01-32.0429.9929.4710.42-62.69-0.5241.0518.62
有形股本回报率 %limitlimitlimit24.6917.15-32.2530.2029.6910.57-63.11-0.5241.3818.76
有形资产收益率 %limitlimitlimit24.3917.01-32.0429.9929.4710.42-62.69-0.5241.0518.62
5年留存收益回报率 RORE %limitlimitlimit------28.1728.17------126.6528.17
资本回报率 %limitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimit7.958.603.462.443.348.6010.303.4611.372.44
净息差(银行股)%limitlimitlimit--------------------
净利率 %limitlimitlimit99.6699.52100.2699.7199.7199.30100.14124.0099.7799.58
债务股本比率limitlimitlimit0.000.000.000.000.000.000.000.000.000.00
股东权益比率limitlimitlimit0.990.990.990.990.990.990.990.990.990.99
资产有息负债率limitlimitlimit--------------------
资产负债率limitlimitlimit0.010.010.010.010.010.010.010.010.010.01
资产周转率limitlimitlimit0.250.17-0.320.300.300.05-0.31--0.210.09
股息支付率limitlimitlimit0.230.35--0.260.260.64----0.200.39
资本开支/收入limitlimitlimit--------------------
资本开支/经营现金流limitlimitlimit--------------------
合并利润表年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
利息收入limitlimitlimit--------------------
利息支出limitlimitlimit--------------------
净利息收入(银行)limitlimitlimit--------------------
非利息收入limitlimitlimit237.20195.40-326.80280.40280.4063.20-325.00-1.80185.9094.40
营业收入limitlimitlimit237.20195.40-326.80280.40280.4063.20-325.00-1.80185.9094.40
贷款损失准备金limitlimitlimit--------------------
销售及行政开支limitlimitlimit0.800.900.900.800.800.400.400.400.400.40
其他非利息支出limitlimitlimit--------------------
总非利息支出limitlimitlimit0.800.900.900.800.800.400.400.400.400.40
特别费用limitlimitlimit--------------------
其他收入(支出)limitlimitlimit--------------------
利润总额limitlimitlimit236.40194.40-327.60279.50279.6062.70-325.40-2.20185.5094.00
所得税费用limitlimitlimit--------------------
税率 %limitlimitlimit--------------------
持续经营净利润limitlimitlimit236.40194.40-327.60279.50279.6062.70-325.40-2.20185.5094.00
终止经营净利润limitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimit--------------------
归属于母公司股东的净利润limitlimitlimit236.40194.40-327.60279.50279.6062.70-325.40-2.20185.5094.00
净利率 %limitlimitlimit99.6699.52100.2699.7199.7199.30100.14124.0099.7799.58
优先股股利limitlimitlimit--------------------
基本每股收益limitlimitlimit4.763.89-6.375.345.341.25-6.35-0.033.551.79
稀释每股收益limitlimitlimit4.763.89-6.375.345.341.23-6.35-0.043.551.79
发行在外的稀释性潜在普通股平均股数limitlimitlimit49.750.051.452.452.451.151.352.152.352.4
折旧、损耗和摊销limitlimitlimit--------------------
合并资产负债表年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
货币资金和现金等价物limitlimitlimit--------------------
货币市场投资limitlimitlimit--------------------
贷款和垫款总额limitlimitlimit--------------------
贷款和租赁损失储备limitlimitlimit--------------------
预收收入limitlimitlimit--------------------
贷款和垫款limitlimitlimit--------------------
证券与投资limitlimitlimit--------------------
应收账款limitlimitlimit--------------------
应收票据limitlimitlimit--------------------
其他流动应收款项limitlimitlimit0.601.100.701.901.901.101.300.701.701.90
应收账款总额limitlimitlimit0.601.100.701.901.901.101.300.701.701.90
固定资产、无形资产和其他长期资产净额limitlimitlimit--------------------
无形资产limitlimitlimit--------------------
商誉limitlimitlimit--------------------
其他资产(银行)limitlimitlimit1,066.101,218.10825.101,036.401,036.401,218.10855.80825.10980.001,036.40
资产总计limitlimitlimit1,066.701,219.30825.801,038.301,038.301,219.30857.10825.80981.801,038.30
总存款limitlimitlimit--------------------
应付票据及应付账款、应交税费和其他应付款limitlimitlimit0.901.000.701.001.001.001.600.701.001.00
短期借款和资本化租赁债务limitlimitlimit--------------------
长期借款和资本化租赁债务limitlimitlimit--------------------
债务股本比率limitlimitlimit0.000.000.000.000.000.000.000.000.000.00
其他负债(银行)limitlimitlimit10.306.204.906.106.106.204.804.907.406.10
负债合计limitlimitlimit11.207.205.707.107.107.206.405.708.407.10
普通股limitlimitlimit0.500.500.500.500.500.500.500.500.500.50
优先股limitlimitlimit--------------------
留存收益limitlimitlimit594.90729.00346.60562.10562.10729.00361.30346.60496.00562.10
累计其他综合收益(亏损)limitlimitlimit--------------------
资本公积limitlimitlimit460.20482.50473.00468.50468.50482.50488.90473.00476.90468.50
库存股limitlimitlimit--------------------
其他所有者权益limitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimit1,055.601,212.00820.101,031.201,031.201,212.00850.70820.10973.301,031.20
少数股东权益limitlimitlimit--------------------
所有者权益合计limitlimitlimit1,055.601,212.00820.101,031.201,031.201,212.00850.70820.10973.301,031.20
股东权益比率limitlimitlimit0.990.990.990.990.990.990.990.990.990.99
合并现金流量表年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
来自持续经营收益的净利润limitlimitlimit236.40194.40-327.60279.50279.6062.70-325.40-2.20185.5094.00
折旧、损耗和摊销limitlimitlimit--------------------
经营性应收项目变动limitlimitlimit--------------------
存货变动limitlimitlimit--------------------
预付资产变动limitlimitlimit--------------------
应付票据及应付账款、应交税费和其他应付款变动limitlimitlimit--------------------
其他营运资金变动limitlimitlimit--------------------
营运资金变动limitlimitlimit--------------------
递延所得税limitlimitlimit--------------------
股权激励limitlimitlimit--------------------
资产减值费用limitlimitlimit--------------------
终止经营活动产生的现金流量净额limitlimitlimit--------------------
其他经营活动产生的现金流量净额limitlimitlimit--------------------
经营活动产生的现金流量净额limitlimitlimit--------------------
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimit--------------------
处置固定资产、无形资产和其他长期资产收回的现金净额limitlimitlimit--------------------
取得子公司及其他营业单位支付的现金净额limitlimitlimit--------------------
处置子公司及其他营业单位收到的现金净额limitlimitlimit--------------------
投资支付的现金limitlimitlimit--------------------
收回投资及取得投资收益收到的现金limitlimitlimit--------------------
取得无形资产支付的现金净额差limitlimitlimit--------------------
终止投资活动产生的现金流量净额limitlimitlimit--------------------
其他投资活动产生的现金流量净额limitlimitlimit--------------------
投资活动产生的现金流量净额limitlimitlimit--------------------
发行股票产生的现金流入limitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimit--------------------
发行优先股产生的现金流量净额limitlimitlimit--------------------
发行债券产生的现金流入limitlimitlimit--------------------
偿付债券现金流出limitlimitlimit--------------------
发行债券产生的现金流量净额limitlimitlimit--------------------
分配股利、利润或偿付利息支付的现金limitlimitlimit--------------------
融资租赁产生的现金流量净额limitlimitlimit--------------------
其他筹资活动产生的现金流量净额limitlimitlimit--------------------
筹资活动产生的现金流量净额limitlimitlimit--------------------
期初现金及现金等价物余额limitlimitlimit--------------------
汇率变动对现金及现金等价物的影响limitlimitlimit--------------------
现金及现金等价物净额limitlimitlimit--------------------
期末现金及现金等价物余额limitlimitlimit--------------------
资本开支limitlimitlimit--------------------
自由现金流limitlimitlimit--------------------
估值比率年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
市盈率limitlimitlimit4.566.320.003.513.676.320.000.000.003.51
扣非市盈率limitlimitlimit4.566.320.003.513.676.320.000.000.003.51
股价/巴菲特所有者每股收益limitlimitlimit--------------------
市净率limitlimitlimit1.021.041.050.950.991.040.981.050.960.95
股价/每股有形账面价值limitlimitlimit1.021.041.050.950.991.040.981.050.960.95
股价/自由现金流limitlimitlimit--------------------
股价/每股经营现金流limitlimitlimit--------------------
市销率limitlimitlimit4.556.29--3.503.666.29------3.50
市盈增长比limitlimitlimit------0.991.02--------0.99
企业价值/收入limitlimitlimit4.556.43-2.643.493.656.43---2.64--3.49
乔尔·格林布拉特收益率 %limitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimit----4.663.553.55----4.66--3.55
席勒市盈率limitlimitlimit--------------------
股息率 %limitlimitlimit5.475.609.617.387.255.609.949.618.227.38
估值和质量年度季度
趋势2017-122018-122019-122020-122021-122022-122023-12TTM2021-122022-062022-122023-062023-12
总市值limitlimitlimit1,0801,2578629791,0251,257832862936979
企业价值limitlimitlimit1,0801,2578629791,0251,257832862936979
月末股价limitlimitlimit21.6924.5916.5518.7219.5924.5916.1916.5517.8918.72
每股现金净流量limitlimitlimit-0.22-0.14-0.11-0.14-0.14-0.14-0.12-0.11-0.16-0.14
净流动资产价值 NCAVlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimit-0.22-0.14-0.11-0.14-0.14-0.14-0.12-0.11-0.16-0.14
内在价值:预期自由现金流模型limitlimitlimit--------------------
内在价值:市销率模型limitlimitlimit--------------------
彼得林奇公允价值limitlimitlimit--------------------
格雷厄姆估值limitlimitlimit47.6345.56--48.6748.6745.44----38.3248.67
盈利能力值(EPV)limitlimitlimit--------------------
基本面趋势(F分数)limitlimitlimit6334430304
财务造假嫌疑(M分数)limitlimitlimit-1.47-0.880.000.000.00-0.880.000.000.000.00
可供营运的资产净额/总资产limitlimitlimit1.211.140.671.251.051.020.700.961.181.05
最高股价limitlimitlimit21.6924.8624.3818.7220.6324.8624.3819.6017.8918.72
最低股价limitlimitlimit11.0720.7815.3015.4315.8722.8615.6115.3015.4315.91
股票回购率 %limitlimitlimit-1.55-2.65-1.90-0.44-0.44-2.34-0.61-1.29-0.44--
股票回购收益率 %limitlimitlimit--------------------
每股收入同比增长率 %limitlimitlimit19.17-18.12-262.64184.27184.14-70.70-338.97-102.75156.135,408.06
每股收益同比增长率 %limitlimitlimit19.23-18.23-263.85183.80183.57-71.05-340.20-103.43155.924,357.19
发行在外的普通股平均股数limitlimitlimit49.7050.0051.4252.3552.4350.1351.2851.5552.2852.43
期末总股本limitlimitlimit49.7951.1052.0852.3152.3151.1051.4152.0852.3152.31
β贝塔系数limitlimitlimit1.171.18-0.07-0.24-0.221.181.22-0.071.26-0.24
重述日期limitlimitlimit02/25/2102/25/2202/27/2302/28/2402/28/2402/25/2208/25/2202/27/2308/24/2302/28/24
报告日期limitlimitlimit02/25/2102/25/2202/27/2302/28/2402/28/2402/25/2208/25/2202/27/2308/24/2302/28/24
收益发布日期limitlimitlimit02/25/21--------08/25/22--08/24/23--
股东人数limitlimitlimit--------------------
在职员工人数limitlimitlimit--------------------
外汇汇率limitlimitlimit1.001.001.001.00--1.001.001.001.001.00