*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limitlimitlimitlimitlimitlimit5.505.596.106.916.911.571.611.701.771.83
每股税息折旧及摊销前利润limitlimitlimitlimitlimitlimit3.193.914.905.445.451.251.261.371.411.41
每股息税前利润limitlimitlimitlimitlimitlimit3.063.784.765.315.311.211.231.331.381.37
稀释每股收益limitlimitlimitlimitlimitlimit2.132.653.393.843.840.860.880.951.001.01
扣非每股收益limitlimitlimitlimitlimitlimit2.192.733.393.843.840.860.880.951.001.01
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit2.663.373.343.793.793.343.463.573.793.79
每股自由现金流limitlimitlimitlimitlimitlimit3.033.613.523.983.970.341.041.171.400.35
每股经营现金流limitlimitlimitlimitlimitlimit3.193.753.644.094.080.381.061.211.440.36
每股现金limitlimitlimitlimitlimitlimit1.430.860.511.181.180.510.970.862.131.18
每股股息limitlimitlimitlimitlimitlimit--------------------
每股账面价值limitlimitlimitlimitlimitlimit16.0818.2519.3223.8123.8119.3220.4921.2521.9423.81
每股有形账面价值limitlimitlimitlimitlimitlimit16.0418.2119.2723.7723.7719.2720.4521.2121.9023.77
每股总债务limitlimitlimitlimitlimitlimit4.624.604.744.924.924.744.764.824.874.92
月末股价limitlimitlimitlimitlimitlimit22.6521.8520.9029.6832.3120.9022.3325.8227.0929.68
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 %limitlimitlimitlimitlimitlimit14.9215.7518.4218.2018.3318.5917.9418.5918.9717.95
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit10.5913.1517.0314.6013.4817.1816.4615.3015.3714.40
资产收益率 ROA %limitlimitlimitlimitlimitlimit9.7210.0111.7911.8111.8911.8611.5712.0612.3211.70
有形股本回报率 %limitlimitlimitlimitlimitlimit14.9715.7918.4718.2418.3718.6317.9818.6319.0117.99
有形资产收益率 %limitlimitlimitlimitlimitlimit9.7410.0311.8111.8211.9111.8811.5812.0812.3411.72
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit13.8525.1115.369.719.7115.3614.4713.0810.819.71
资本回报率 %limitlimitlimitlimitlimitlimit11.5211.8113.3713.3213.6513.7113.1913.7214.2713.63
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit10.3611.0210.407.477.4810.407.196.737.497.47
实际借款利率 %limitlimitlimitlimitlimitlimit9.058.078.148.128.128.128.128.128.128.12
净利率 %limitlimitlimitlimitlimitlimit39.3347.5955.8555.6355.6354.8054.4456.2756.6755.10
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit57.8769.9680.3478.8378.8479.4278.2480.5679.8076.81
自由现金流利润率 %limitlimitlimitlimitlimitlimit55.1264.5557.7457.5757.5721.7764.5769.2979.2918.92
债务股本比率limitlimitlimitlimitlimitlimit0.290.250.250.210.210.250.230.230.220.21
股东权益比率limitlimitlimitlimitlimitlimit0.630.640.640.660.660.640.650.650.650.66
资产有息负债率limitlimitlimitlimitlimitlimit0.180.160.160.140.140.160.150.150.140.14
资产负债率limitlimitlimitlimitlimitlimit0.370.360.360.350.350.360.350.350.350.35
资产周转率limitlimitlimitlimitlimitlimit0.250.210.210.210.210.050.050.050.050.05
股息支付率limitlimitlimitlimitlimitlimit--------------------
资本开支/收入limitlimitlimitlimitlimitlimit0.030.030.020.020.020.020.010.020.020.01
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.050.040.030.030.030.090.020.030.030.05
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
已赚保费limitlimitlimitlimitlimitlimit397.20444.30475.30510.80510.80119.60121.80126.00130.10132.90
净投资收入limitlimitlimitlimitlimitlimit34.8038.6047.5067.5067.5013.3014.9016.5017.9018.20
利息收入limitlimitlimitlimitlimitlimit--------------------
费用及其他收入limitlimitlimitlimitlimitlimit4.202.701.700.700.700.200.100.200.200.20
营业收入limitlimitlimitlimitlimitlimit436.20485.60524.50579.00579.00133.10136.80142.70148.20151.40
销售及行政开支limitlimitlimitlimitlimitlimit--------------------
保险合同赔付支出净值、退保金和分保费用净值limitlimitlimitlimitlimitlimit59.2012.30-3.6022.6022.603.506.702.904.808.20
承保费用limitlimitlimitlimitlimitlimit--------------------
利息支出(正数)limitlimitlimitlimitlimitlimit24.4031.8032.2032.2032.208.008.008.008.108.10
其他支出limitlimitlimitlimitlimitlimit134.50144.80118.60111.50111.5026.8025.9027.7028.0029.90
总支出limitlimitlimitlimitlimitlimit218.10188.90147.20166.30166.3038.3040.6038.6040.9046.20
利润总额limitlimitlimitlimitlimitlimit218.10296.70377.30412.70412.7094.8096.20104.00107.30105.20
所得税费用limitlimitlimitlimitlimitlimit-46.50-65.60-84.40-90.60-90.60-21.80-21.70-23.80-23.30-21.80
税率 %limitlimitlimitlimitlimitlimit21.3422.1122.3721.9521.9523.0422.5822.8421.7620.70
持续经营净利润limitlimitlimitlimitlimitlimit171.60231.10292.90322.10322.1072.9074.5080.3084.0083.40
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limitlimitlimitlimitlimitlimit171.60231.10292.90322.10322.1072.9074.5080.3084.0083.40
净利率 %limitlimitlimitlimitlimitlimit39.3347.5955.8555.6355.6354.8054.4456.2756.6755.10
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit2.202.703.453.913.910.870.890.971.021.03
稀释每股收益limitlimitlimitlimitlimitlimit2.132.653.393.843.840.860.880.951.001.01
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit79.386.986.083.982.784.784.884.283.782.7
息税前利润limitlimitlimitlimitlimitlimit242.50328.50409.50444.90444.90102.80104.20112.10115.40113.20
折旧、损耗和摊销limitlimitlimitlimitlimitlimit9.9011.2011.9011.5011.502.902.802.802.903.00
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit252.40339.80421.30456.50456.50105.70107.00114.90118.20116.30
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit57.8769.9680.3478.8378.8479.4278.2480.5679.8076.81
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
固定到期投资limitlimitlimitlimitlimitlimit--------------------
股权投资limitlimitlimitlimitlimitlimit----1,760.402,133.102,133.101,760.40--1,864.301,925.602,133.10
可供出售金融资产limitlimitlimitlimitlimitlimit1,804.302,085.90339.00237.90237.90339.002,171.80369.30272.10237.90
贷款和垫款limitlimitlimitlimitlimitlimit--------------------
货币资金和现金等价物limitlimitlimitlimitlimitlimit121.4073.5042.3095.4095.4042.3080.9071.10174.2095.40
应收账款limitlimitlimitlimitlimitlimit67.4080.7091.30104.00104.0091.3093.7096.4099.30104.00
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit67.4080.7091.30104.00104.0091.3093.7096.4099.30104.00
递延保单购买成本limitlimitlimitlimitlimitlimit62.2059.6058.6062.9062.9058.6059.9061.2062.2062.90
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit29.7032.0031.9030.3030.3031.9031.8032.3032.0030.30
无形资产limitlimitlimitlimitlimitlimit3.603.603.603.603.603.603.603.603.603.60
商誉limitlimitlimitlimitlimitlimit3.203.203.203.203.203.20------3.20
其他资产(保险)limitlimitlimitlimitlimitlimit78.10115.20189.00273.40273.40189.00192.00191.60193.00273.40
资产总计limitlimitlimitlimitlimitlimit2,166.702,450.602,516.002,940.502,940.502,516.002,633.802,689.902,762.002,940.50
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit90.60103.6099.80----99.80108.20------
保险合同准备金limitlimitlimitlimitlimitlimit118.80139.20123.0092.3092.30123.00114.10105.1098.2092.30
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limitlimitlimitlimitlimitlimit61.7072.0074.6086.2086.2074.6070.3072.5088.6086.20
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limitlimitlimitlimitlimitlimit393.30394.60396.10397.60397.60396.10396.40396.80397.20397.60
债务股本比率limitlimitlimitlimitlimitlimit0.290.250.250.210.210.250.230.230.220.21
非流动递延负债limitlimitlimitlimitlimitlimit112.60164.20193.90301.60301.60193.90223.40242.10257.20301.60
其他负债(保险)limitlimitlimitlimitlimitlimit20.1011.2014.90136.90136.9014.9014.70124.40129.90136.90
负债合计limitlimitlimitlimitlimitlimit797.10884.80902.301,014.501,014.50902.30927.10940.90971.101,014.50
普通股limitlimitlimitlimitlimitlimit0.900.900.900.900.900.900.900.900.900.90
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit377.00608.10901.001,223.201,223.20901.00975.501,055.801,139.701,223.20
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit53.901.50-204.30-139.90-139.90-204.30-171.80-187.30-213.60-139.90
资本公积limitlimitlimitlimitlimitlimit937.90955.30972.70990.80990.80972.70973.60977.30981.00990.80
库存股limitlimitlimitlimitlimitlimit-----56.60-148.90-148.90-56.60-71.40-97.70-117.10-148.90
其他所有者权益limitlimitlimitlimitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit1,369.601,565.801,613.701,926.001,926.001,613.701,706.701,749.001,791.001,926.00
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit1,369.601,565.801,613.701,926.001,926.001,613.701,706.701,749.001,791.001,926.00
股东权益比率limitlimitlimitlimitlimitlimit0.630.640.640.660.660.640.650.650.650.66
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limitlimitlimitlimitlimitlimit171.60231.10292.90322.10322.1072.9074.5080.3084.0083.40
折旧、损耗和摊销limitlimitlimitlimitlimitlimit9.9011.2011.9011.5011.502.902.802.802.903.00
经营性应收项目变动limitlimitlimitlimitlimitlimit-16.40-13.30-10.60-12.70-12.70-4.30-2.40-2.70-2.90-4.60
存货变动limitlimitlimitlimitlimitlimit--------------------
预付资产变动limitlimitlimitlimitlimitlimit-38.80-42.90-65.20-80.90---64.00--------
应付票据及应付账款、应交税费和其他应付款变动limitlimitlimitlimitlimitlimit18.1016.901.4010.4010.400.80-5.501.7016.70-2.50
其他营运资金变动limitlimitlimitlimitlimitlimit46.7033.10-22.80-17.80-98.60-4.10-5.40-8.40-3.80-81.10
营运资金变动limitlimitlimitlimitlimitlimit9.60-6.10-97.20-101.00-101.00-71.60-13.30-9.409.90-88.20
递延所得税limitlimitlimitlimitlimitlimit46.5065.5084.4090.6090.6022.7020.9022.9022.0024.80
股权激励limitlimitlimitlimitlimitlimit11.1016.7015.4016.9016.903.503.503.703.706.00
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limitlimitlimitlimitlimitlimit3.907.306.002.502.501.301.501.60-1.601.00
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit252.60325.70313.40342.70342.7031.8089.80101.90120.8030.10
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-12.20-12.20-10.60-9.40-9.40-2.80-1.50-3.00-3.30-1.50
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-1,108.20-525.00-547.50-654.80-654.80-160.70-240.60-136.50-128.10-149.60
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit490.80163.10268.30464.20464.2055.90208.4053.80133.0069.00
取得无形资产支付的现金净额差limitlimitlimitlimitlimitlimit-12.20-12.20-10.60-9.40-9.40-2.80-1.50-3.00-3.30-1.50
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limitlimitlimitlimitlimitlimit12.2012.2010.609.409.402.801.503.003.301.50
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-629.60-374.20-289.80-200.00-200.00-107.70-33.80-85.701.60-82.10
发行股票产生的现金流入limitlimitlimitlimitlimitlimit219.70------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-----56.60-91.60-91.60-5.40-14.80-26.00-19.30-31.60
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limitlimitlimitlimitlimitlimit400.00------------------
偿付债券现金流出limitlimitlimitlimitlimitlimit-147.80------------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit252.30------------------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit--------------------
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-9.10--0.701.201.20-0.10-2.60----3.80
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit462.80-1.80-55.80-90.40-90.40-5.50-17.40-26.00-19.20-27.80
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit41.10126.9076.6044.4044.40125.8044.4083.1073.30176.50
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit--------------------
现金及现金等价物净额limitlimitlimitlimitlimitlimit85.80-50.30-32.2052.3052.30-81.4038.70-9.80103.10-79.80
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit126.9076.6044.4096.7096.7044.4083.1073.30176.5096.70
资本开支limitlimitlimitlimitlimitlimit-12.20-12.20-10.60-9.40-9.40-2.80-1.50-3.00-3.30-1.50
自由现金流limitlimitlimitlimitlimitlimit240.40313.50302.80333.30333.3029.0088.3098.90117.5028.60
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limitlimitlimitlimitlimitlimit10.638.256.177.738.426.176.387.197.347.73
扣非市盈率limitlimitlimitlimitlimitlimit10.348.006.177.738.426.176.387.197.347.73
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit8.526.496.267.838.526.266.467.227.147.83
市净率limitlimitlimitlimitlimitlimit1.411.201.081.251.361.081.091.211.231.25
股价/每股有形账面价值limitlimitlimitlimitlimitlimit1.411.201.081.251.361.081.091.221.241.25
股价/自由现金流limitlimitlimitlimitlimitlimit7.476.065.947.478.155.946.116.816.847.47
股价/每股经营现金流limitlimitlimitlimitlimitlimit7.115.835.747.267.945.745.926.616.637.26
市销率limitlimitlimitlimitlimitlimit4.123.913.434.304.703.433.574.034.074.30
市盈增长比limitlimitlimitlimitlimitlimit--0.180.250.480.500.250.300.380.420.48
企业价值/收入limitlimitlimitlimitlimitlimit5.054.524.004.675.014.004.084.514.344.67
企业价值倍数limitlimitlimitlimitlimitlimit8.726.464.985.926.354.985.055.605.465.92
企业价值/息税前利润limitlimitlimitlimitlimitlimit9.086.685.136.076.525.135.195.765.606.07
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit11.0114.9719.4916.4715.3419.4919.2717.3617.8616.47
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit--31.1134.0827.3826.8434.0833.7231.5730.0527.38
席勒市盈率limitlimitlimitlimitlimitlimit--28.7717.1516.7218.1717.1516.4717.1716.4216.72
股息率 %limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit1,9291,8751,7462,4012,6161,7461,8602,1252,2112,401
企业价值limitlimitlimitlimitlimitlimit2,2012,1962,1002,7032,8992,1002,1752,4502,4342,703
月末股价limitlimitlimitlimitlimitlimit22.6521.8520.9029.6832.3120.9022.3325.8227.0929.68
每股现金净流量limitlimitlimitlimitlimitlimit13.2514.86-6.24-8.42-8.42-6.2415.92-6.08-6.43-8.42
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit13.8515.56-5.42-7.46-7.46-5.4216.76-5.20-5.52-7.46
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit32.7142.5650.8463.2163.2150.8453.6657.4261.0963.21
内在价值:市销率模型limitlimitlimitlimitlimitlimit------36.4736.47----35.0736.1236.47
彼得林奇公允价值limitlimitlimitlimitlimitlimit--68.0083.7761.7161.7183.7775.1168.4364.6961.71
格雷厄姆估值limitlimitlimitlimitlimitlimit28.1133.4438.3445.3245.3238.3440.1341.3942.6445.32
盈利能力值(EPV)limitlimitlimitlimitlimitlimit16.6619.34-1.22-1.92-1.92-1.2220.82-0.59-0.55-1.92
基本面趋势(F分数)limitlimitlimitlimitlimitlimit3688888998
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.63-2.431.63-2.33-2.331.630.000.000.00-2.33
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit1.200.870.800.890.810.820.800.790.750.81
斯隆比率 %limitlimitlimitlimitlimitlimit25.3211.4110.706.106.1010.7010.598.736.986.10
利息保障倍数limitlimitlimitlimitlimitlimit9.9410.3312.7313.8113.8112.8012.9613.9314.3114.04
最高股价limitlimitlimitlimitlimitlimit35.5726.5526.5930.1232.5022.5924.2426.5729.7430.12
最低股价limitlimitlimitlimitlimitlimit9.5819.4615.4820.0621.3819.5320.0621.6225.1326.16
股票回购率 %limitlimitlimitlimitlimitlimit-24.58-0.742.613.193.190.290.321.190.800.92
股票回购收益率 %limitlimitlimitlimitlimitlimit-11.39--3.243.823.501.233.184.893.485.26
每股收入同比增长率 %limitlimitlimitlimitlimitlimit3.671.579.1113.2213.289.3710.3710.1215.9316.52
每股收益同比增长率 %limitlimitlimitlimitlimitlimit-13.7724.4127.9213.2713.2724.6414.2910.4711.1117.44
税息折旧及摊销前利润同比增长率 %limitlimitlimitlimitlimitlimit-6.7222.7925.2911.1111.2221.9312.519.2510.2612.69
5年每股税息折旧及摊销前利润增长率 %limitlimitlimitlimitlimitlimit--44.2024.7116.0717.0024.7121.4619.0617.5316.07
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit78.0285.6284.9282.4180.9983.5883.6082.9682.1080.99
期末总股本limitlimitlimitlimitlimitlimit85.1685.7983.5580.8880.8883.5583.2882.2981.6380.88
β贝塔系数limitlimitlimitlimitlimitlimit1.671.751.240.630.571.240.650.500.520.63
重述日期limitlimitlimitlimitlimitlimit02/15/2302/15/2402/15/2402/15/2402/15/2402/15/2405/03/2308/02/2311/02/2302/15/24
报告日期limitlimitlimitlimitlimitlimit02/24/2102/16/2202/15/2302/15/2402/15/2402/15/2305/03/2308/02/2311/02/2302/15/24
收益发布日期limitlimitlimitlimitlimitlimit02/16/2102/15/2202/14/2302/14/2402/14/2402/14/2305/02/2308/01/2311/01/2302/14/24
股东人数limitlimitlimitlimitlimitlimit121313121213------12
在职员工人数limitlimitlimitlimitlimitlimit262247242238238242242237239238
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00