*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
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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
股本回报率 ROE %limitlimitlimitlimitlimitlimit5.108.476.8414.6214.0912.6016.9315.3612.2412.08
资产收益率 ROA %limitlimitlimitlimitlimitlimit0.280.490.370.760.720.640.850.770.630.63
有形股本回报率 %limitlimitlimitlimitlimitlimit5.278.686.9914.9614.4112.8717.3115.7112.5212.36
有形资产收益率 %limitlimitlimitlimitlimitlimit0.280.490.370.760.720.640.850.770.630.63
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit--------------------
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit4.925.555.719.138.665.1610.5710.159.138.67
实际借款利率 %limitlimitlimitlimitlimitlimit8.466.5212.1027.2513.18--57.87------
净息差(银行股)%limitlimitlimitlimitlimitlimit1.801.651.621.911.781.881.841.791.781.71
净利率 %limitlimitlimitlimitlimitlimit13.9326.1219.7632.5232.2228.5837.6433.9328.8028.26
债务股本比率limitlimitlimitlimitlimitlimit1.942.152.392.933.042.422.682.752.933.04
股东权益比率limitlimitlimitlimitlimitlimit0.060.060.050.050.050.050.050.050.050.05
资产有息负债率limitlimitlimitlimitlimitlimit0.110.120.120.150.160.120.130.140.150.16
资产负债率limitlimitlimitlimitlimitlimit0.940.940.950.950.950.950.950.950.950.95
资产周转率limitlimitlimitlimitlimitlimit0.020.020.020.020.020.010.010.010.010.01
资本开支/收入limitlimitlimitlimitlimitlimit0.020.010.010.01------------
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limitlimitlimitlimitlimitlimit2.76万2.39万3.02万5.70万3.58万4,295.502.32万4,298.834,225.744,157.61
利息支出limitlimitlimitlimitlimitlimit-1.11万-8,472.32-1.56万-3.95万-2.03万---2.03万------
净利息收入(银行)limitlimitlimitlimitlimitlimit1.65万1.54万1.46万1.74万1.71万4,295.504,399.784,298.834,225.744,157.61
非利息收入limitlimitlimitlimitlimitlimit5,152.075,276.845,120.767,010.917,322.501,664.881,802.821,935.971,672.851,910.87
营业收入limitlimitlimitlimitlimitlimit2.17万2.07万1.97万2.44万2.44万5,960.396,202.606,234.795,898.586,068.48
贷款损失准备金limitlimitlimitlimitlimitlimit3,221.41554.801,971.40539.80675.70162.74106.18195.3093.78280.44
销售及行政开支limitlimitlimitlimitlimitlimit8,369.837,866.677,606.998,400.22------------
其他非利息支出limitlimitlimitlimitlimitlimit4,338.204,400.003,991.533,980.371.23万3,288.012,776.822,903.953,353.333,295.65
总非利息支出limitlimitlimitlimitlimitlimit1.27万1.23万1.16万1.24万1.23万3,288.012,776.822,903.953,353.333,295.65
特别费用limitlimitlimitlimitlimitlimit1,220.20333.33389.83235.5576.84----76.84----
其他收入(支出)limitlimitlimitlimitlimitlimit81.51157.0695.34164.67-32.51---31.42---1.09--
利润总额limitlimitlimitlimitlimitlimit4,633.827,663.285,828.391.14万1.13万2,509.643,288.193,058.702,450.382,492.39
所得税费用limitlimitlimitlimitlimitlimit-1,515.82-2,120.90-1,827.33-3,238.82-3,144.07-765.53-886.24-871.93-676.12-709.78
税率 %limitlimitlimitlimitlimitlimit32.7127.6831.3528.3127.8530.5026.9528.5127.5928.48
持续经营净利润limitlimitlimitlimitlimitlimit3,118.015,542.374,001.068,202.838,145.591,744.112,401.952,186.771,774.261,782.61
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit-94.89-144.63-108.05-256.27-279.14-40.69-67.17-71.50-74.16-66.30
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit3,023.115,396.613,891.957,946.577,864.281,703.432,334.782,115.261,699.021,715.22
净利率 %limitlimitlimitlimitlimitlimit13.9326.1219.7632.5232.2228.5837.6433.9328.8028.26
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1,008.52942.37753.18735.01------------
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limitlimitlimitlimitlimitlimit13.65万11.98万9.24万9.80万10.66万12.63万12.31万12.46万9.80万10.66万
货币市场投资limitlimitlimitlimitlimitlimit--3,845.202.05万5,726.28--------5,726.28--
贷款和垫款总额limitlimitlimitlimitlimitlimit83.07万79.64万75.69万72.02万73.58万72.03万73.33万70.74万72.02万73.58万
贷款和租赁损失储备limitlimitlimitlimitlimitlimit-7,058.39-5,984.18-6,378.18-6,162.49-6,279.35-6,193.79-6,135.43-6,107.79-6,162.49-6,279.35
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit82.37万79.04万75.05万71.41万72.95万71.41万72.72万70.13万71.41万72.95万
证券与投资limitlimitlimitlimitlimitlimit12.53万12.18万10.76万22.84万26.46万23.40万24.26万24.54万22.84万26.46万
应收账款limitlimitlimitlimitlimitlimit--------------------
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit1,467.151,522.03953.39909.49----306.61--909.49--
应收账款总额limitlimitlimitlimitlimitlimit1,467.151,522.03953.39909.49----306.61--909.49--
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit3,456.202,841.812,591.102,616.142,625.002,652.032,627.302,521.882,616.142,625.00
无形资产limitlimitlimitlimitlimitlimit1,694.651,306.221,166.311,306.431,310.871,186.301,213.431,229.461,306.431,310.87
商誉limitlimitlimitlimitlimitlimit648.42533.33491.53511.45--------511.45--
其他资产(银行)limitlimitlimitlimitlimitlimit4.81万3.33万4.95万1.28万1.47万1.61万1.80万1.54万1.28万1.47万
资产总计limitlimitlimitlimitlimitlimit114.02万107.49万102.52万106.39万111.94万109.44万111.50万109.03万106.39万111.94万
总存款limitlimitlimitlimitlimitlimit89.52万84.23万79.20万79.67万75.34万76.49万76.83万73.68万79.67万75.34万
应付票据及应付账款、应交税费和其他应付款limitlimitlimitlimitlimitlimit3,400.243,046.332,866.533,497.27----601.30--3,497.27--
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limitlimitlimitlimitlimitlimit12.86万13.11万12.66万16.36万17.53万13.38万14.72万15.15万16.36万17.53万
债务股本比率limitlimitlimitlimitlimitlimit1.942.152.392.933.042.422.682.752.933.04
其他负债(银行)limitlimitlimitlimitlimitlimit4.53万3.67万5.04万4.32万13.19万13.98万14.32万14.59万4.32万13.19万
负债合计limitlimitlimitlimitlimitlimit107.25万101.31万97.18万100.70万106.06万103.85万105.93万103.43万100.70万106.06万
普通股limitlimitlimitlimitlimitlimit47.4544.0739.2038.17----39.00--38.17--
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit4.28万4.22万3.70万4.02万----3.82万--4.02万--
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit2,839.421,209.04-1,043.43-3,013.09-----1,640.30---3,013.09--
资本公积limitlimitlimitlimitlimitlimit2.08万1.93万1.81万1.87万----1.85万--1.87万--
库存股limitlimitlimitlimitlimitlimit-4.87-1,821.47-1,276.48-------162.51------
其他所有者权益limitlimitlimitlimitlimitlimit--------5.77万5.53万--5.52万--5.77万
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit6.65万6.09万5.29万5.59万5.77万5.53万5.50万5.52万5.59万5.77万
少数股东权益limitlimitlimitlimitlimitlimit1,243.31831.64533.901,029.441,095.65637.04781.15870.861,029.441,095.65
所有者权益合计limitlimitlimitlimitlimitlimit6.77万6.18万5.34万5.69万5.88万5.60万5.58万5.61万5.69万5.88万
股东权益比率limitlimitlimitlimitlimitlimit0.060.060.050.050.050.050.050.050.050.05
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limitlimitlimitlimitlimitlimit4,633.827,663.285,828.391.14万8,145.591,744.112,401.952,186.771,774.261,782.61
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1,008.52942.37753.18735.01------------
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limitlimitlimitlimitlimitlimit11.48万-2.44万-2.46万-1.96万------------
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limitlimitlimitlimitlimitlimit2,677.62-1,064.416,262.71-4,982.55------------
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit12.32万-1.69万-1.18万-1.24万------------
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-349.15-207.91-244.70-268.27------------
处置固定资产、无形资产和其他长期资产收回的现金净额limitlimitlimitlimitlimitlimit91.2444.0787.9262.16------------
取得子公司及其他营业单位支付的现金净额limitlimitlimitlimitlimitlimit-3.65------------------
处置子公司及其他营业单位收到的现金净额limitlimitlimitlimitlimitlimit--30.517.42--------------
投资支付的现金limitlimitlimitlimitlimitlimit-6.67万-6.60万-4.63万-7.63万------------
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit5.66万7.32万4.08万6.72万------------
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-2.43-1.13--1.09------------
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-1.03万7,028.25-5,621.82-9,318.43------------
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit6.08-1,816.95-1,818.86-3,850.60------------
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limitlimitlimitlimitlimitlimit8.21万9.97万9.92万12.94万------------
偿付债券现金流出limitlimitlimitlimitlimitlimit-12.44万-8.92万-8.92万-10.22万------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit-4.23万1.06万1.00万2.72万------------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-3.65-2,691.53-3,276.48-3,235.55------------
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--1.13-1.06--------------
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-4.23万6,087.014,924.792.01万------------
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit6.57万12.61万11.41万10.40万------------
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit-517.03-638.42-533.90-979.28------------
现金及现金等价物净额limitlimitlimitlimitlimitlimit7.00万-4,407.91-1.30万-2,594.33------------
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit13.57万12.17万10.10万10.14万------------
资本开支limitlimitlimitlimitlimitlimit-349.15-207.91-244.70-268.27------------
自由现金流limitlimitlimitlimitlimitlimit12.28万-1.71万-1.20万-1.26万------------
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limitlimitlimitlimitlimitlimit11.949.9511.286.637.868.317.726.616.637.26
扣非市盈率limitlimitlimitlimitlimitlimit9.409.5310.546.497.818.307.716.566.497.21
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit--------1.03----------
股价/每股有形账面价值limitlimitlimitlimitlimitlimit--------1.05----------
股价/自由现金流limitlimitlimitlimitlimitlimit0.30------------------
股价/每股经营现金流limitlimitlimitlimitlimitlimit0.29------------------
市销率limitlimitlimitlimitlimitlimit1.672.602.222.152.532.042.182.052.152.33
市盈增长比limitlimitlimitlimitlimitlimit------3.292.23------3.293.03
企业价值/收入limitlimitlimitlimitlimitlimit1.363.113.984.745.242.403.283.184.745.08
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit82.0643.4939.0732.4427.19------32.44--
席勒市盈率limitlimitlimitlimitlimitlimit7.7010.378.759.5811.288.479.488.989.5810.41
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
企业价值limitlimitlimitlimitlimitlimit--------4----------
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)limitlimitlimitlimitlimitlimit5436600060
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.82-2.31-2.70-2.48-2.480.000.000.00-2.480.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.060.060.080.120.120.060.070.070.110.12
最高股价limitlimitlimitlimitlimitlimit--------26.16----------
最低股价limitlimitlimitlimitlimitlimit--------26.16----------
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--------------------
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit--------------------
重述日期limitlimitlimitlimitlimitlimit03/06/2303/04/2403/04/2403/04/2405/01/2405/01/2408/02/2311/01/2302/01/2405/01/24
报告日期limitlimitlimitlimitlimitlimit03/12/2103/10/2203/06/2303/04/2405/01/2405/10/2308/02/2311/01/2302/01/2405/01/24
收益发布日期limitlimitlimitlimitlimitlimit02/12/2102/03/2202/02/2302/01/2405/02/2405/11/2308/03/2311/02/2302/01/2405/02/24
股东人数limitlimitlimitlimitlimitlimit--------------------
在职员工人数limitlimitlimitlimitlimitlimit55,90157,66057,56959,43459,43458,00059,00059,00059,43459,434
外汇汇率limitlimitlimitlimitlimitlimit0.820.890.940.92--0.930.920.940.920.92