*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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
股本回报率 ROE %limitlimitlimitlimitlimitlimit10.7513.73-4.4211.6811.666.9511.4910.0010.2014.92
资产收益率 ROA %limitlimitlimitlimitlimitlimit0.640.74-0.230.640.640.420.640.540.560.83
有形股本回报率 %limitlimitlimitlimitlimitlimit13.4017.26-5.6815.0114.998.7214.8012.8913.1219.10
有形资产收益率 %limitlimitlimitlimitlimitlimit0.650.74-0.230.650.650.430.650.550.570.84
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit--------------------
资本回报率 %limitlimitlimitlimitlimitlimit0.800.88-0.150.840.840.670.820.720.801.03
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit8.288.228.279.108.928.278.529.7010.429.10
实际借款利率 %limitlimitlimitlimitlimitlimit9.327.828.4312.4612.1010.3511.3011.7712.8412.21
净利率 %limitlimitlimitlimitlimitlimit6.9111.12-8.8912.9112.9124.9610.879.6312.9620.28
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit11.1616.15-15.0815.5715.5820.0314.2412.5013.5623.83
自由现金流利润率 %limitlimitlimitlimitlimitlimit26.0038.6970.4148.27--137.0023.6948.7359.4970.99
债务股本比率limitlimitlimitlimitlimitlimit0.270.260.260.270.270.260.290.280.270.27
股东权益比率limitlimitlimitlimitlimitlimit0.060.050.060.050.050.060.060.050.060.05
资产有息负债率limitlimitlimitlimitlimitlimit0.020.010.020.020.020.020.020.020.020.02
资产负债率limitlimitlimitlimitlimitlimit0.940.950.940.940.940.940.940.940.940.94
资产周转率limitlimitlimitlimitlimitlimit0.090.070.030.050.05--0.020.010.010.01
资本开支/收入limitlimitlimitlimitlimitlimit--------------------
资本开支/经营现金流limitlimitlimitlimitlimitlimit--------------------
合并利润表年度季度
趋势2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2022-122023-032023-062023-092023-12
已赚保费limitlimitlimitlimitlimitlimit2.57万3.05万1.26万1.31万1.30万334.194,115.334,048.624,689.97138.64
净投资收入limitlimitlimitlimitlimitlimit5,380.59-5,284.38-9,634.16-877.31-867.95-1,440.56-57.01-422.25-1,436.701,048.00
利息收入limitlimitlimitlimitlimitlimit1.11万1.23万1.18万1.20万1.20万3,202.062,634.662,958.003,071.473,301.28
费用及其他收入limitlimitlimitlimitlimitlimit1.80万9,252.342,685.327,322.607,292.84528.522,424.182,364.14515.851,988.67
营业收入limitlimitlimitlimitlimitlimit6.02万4.68万1.74万3.15万3.14万2,624.229,117.158,948.526,840.596,476.60
销售及行政开支limitlimitlimitlimitlimitlimit5,863.076,115.632,746.413,227.493,212.55737.58793.69769.23770.08879.55
保险合同赔付支出净值、退保金和分保费用净值limitlimitlimitlimitlimitlimit4.04万2.50万1.52万2.13万2.12万889.956,551.936,558.784,647.113,474.21
承保费用limitlimitlimitlimitlimitlimit--------------------
利息支出(正数)limitlimitlimitlimitlimitlimit922.01789.84773.651,158.321,153.12248.07268.22286.77307.44290.70
其他支出limitlimitlimitlimitlimitlimit7,713.338,479.69981.231,002.53997.94235.55247.02252.90248.32249.70
总支出limitlimitlimitlimitlimitlimit5.49万4.04万1.97万2.67万2.66万2,111.157,860.857,867.685,972.954,894.16
利润总额limitlimitlimitlimitlimitlimit5,286.136,347.66-2,309.904,809.184,787.22513.071,256.301,080.84867.641,582.44
所得税费用limitlimitlimitlimitlimitlimit-932.94-947.66853.15-629.85-627.61166.36-225.83-199.4637.69-240.01
税率 %limitlimitlimitlimitlimitlimit17.6514.9336.9313.1013.11-32.4217.9818.45-4.3415.17
持续经营净利润limitlimitlimitlimitlimitlimit4,353.195,400.00-1,456.754,179.344,159.61679.431,030.48881.38905.331,342.43
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit-195.18-199.22-89.07-107.33-106.58-24.29-39.47-19.57-18.48-29.07
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit4,158.015,200.78-1,545.824,072.004,053.03655.13991.01861.81886.851,313.36
净利率 %limitlimitlimitlimitlimitlimit6.9111.12-8.8912.9112.9124.9610.879.6312.9620.28
优先股股利limitlimitlimitlimitlimitlimit133.50167.97191.39225.85225.4771.4038.0073.7639.9173.79
基本每股收益limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
息税前利润limitlimitlimitlimitlimitlimit6,208.147,137.50-1,536.255,967.505,940.34761.131,524.521,367.611,175.081,873.14
折旧、损耗和摊销limitlimitlimitlimitlimitlimit512.14413.28-1,085.02-1,056.20-1,052.00-235.55-225.83-249.13-247.58-329.46
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit6,720.287,550.78-2,621.274,911.304,888.34525.581,298.691,118.47927.501,543.68
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit11.1616.15-15.0815.5715.5820.0314.2412.5013.5623.83
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limitlimitlimitlimitlimitlimit17.08万17.51万15.00万15.81万15.81万15.00万15.52万15.30万14.62万15.81万
股权投资limitlimitlimitlimitlimitlimit1.85万2.19万1.73万1.90万1.90万1.73万1.81万1.89万1.79万1.90万
可供出售金融资产limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit4.57万4.41万4.02万4.09万4.09万4.02万4.01万4.07万3.96万4.09万
货币资金和现金等价物limitlimitlimitlimitlimitlimit2.04万1.77万1.41万1.52万1.52万1.41万1.37万1.58万1.64万1.52万
应收账款limitlimitlimitlimitlimitlimit1,127.331,010.941,065.88----1,065.88--------
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit1,127.331,010.941,065.88----1,065.88--------
递延保单购买成本limitlimitlimitlimitlimitlimit--------------------
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit--------------------
无形资产limitlimitlimitlimitlimitlimit7,751.587,749.227,743.107,684.857,684.857,743.107,673.037,760.057,706.757,684.85
商誉limitlimitlimitlimitlimitlimit4,460.934,414.844,426.944,411.904,411.904,426.94------4,411.90
其他资产(保险)limitlimitlimitlimitlimitlimit42.30万45.76万38.33万41.17万41.17万38.33万39.53万40.46万39.00万41.17万
资产总计limitlimitlimitlimitlimitlimit68.73万72.52万61.37万65.26万65.26万61.37万63.01万64.08万61.77万65.26万
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit28.83万31.69万26.12万27.43万27.43万26.12万26.88万26.98万25.38万27.43万
保险合同准备金limitlimitlimitlimitlimitlimit--------------------
未来保单持有人福利limitlimitlimitlimitlimitlimit3,776.254,102.344,129.56----4,129.56--------
保单持有人保障金limitlimitlimitlimitlimitlimit2.53万1.62万1.66万1.61万1.61万1.66万1.59万1.65万1.62万1.61万
应付票据及应付账款、应交税费和其他应付款limitlimitlimitlimitlimitlimit--------------------
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit----452.71442.76442.76452.71----450.82442.76
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limitlimitlimitlimitlimitlimit1.09万9,267.198,642.629,051.889,051.888,642.629,899.159,598.079,102.069,051.88
债务股本比率limitlimitlimitlimitlimitlimit0.270.260.260.270.270.260.290.280.270.27
非流动递延负债limitlimitlimitlimitlimitlimit2,040.751,338.281,130.661,264.911,264.911,130.661,204.411,211.051,251.941,264.91
其他负债(保险)limitlimitlimitlimitlimitlimit31.56万34.08万28.61万31.51万31.51万28.61万29.86万30.82万30.07万31.51万
负债合计limitlimitlimitlimitlimitlimit64.59万68.85万57.82万61.63万61.63万57.82万59.44万60.53万58.15万61.63万
普通股limitlimitlimitlimitlimitlimit1.80万1.80万1.63万1.60万1.60万1.63万1.61万1.64万1.60万1.60万
优先股limitlimitlimitlimitlimitlimit2,983.844,985.164,902.474,964.224,964.224,902.474,867.355,012.804,922.034,964.22
留存收益limitlimitlimitlimitlimitlimit1.47万7,543.752,905.413,591.983,591.982,905.412,929.913,031.013,027.863,591.98
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit4,936.374,658.591.02万1.03万1.03万1.02万1.06万9,762.911.09万1.03万
资本公积limitlimitlimitlimitlimitlimit203.76204.69175.19165.47165.47175.19171.75175.37169.24165.47
库存股limitlimitlimitlimitlimitlimit--------------------
其他所有者权益limitlimitlimitlimitlimitlimit-612.0778.91-56.68191.56191.56-56.68-98.66-12.80122.68191.56
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit4.02万3.55万3.44万3.53万3.53万3.44万3.45万3.44万3.52万3.53万
少数股东权益limitlimitlimitlimitlimitlimit1,135.921,121.881,050.421,066.641,066.641,050.421,104.291,103.421,080.481,066.64
所有者权益合计limitlimitlimitlimitlimitlimit4.14万3.66万3.55万3.63万3.63万3.55万3.56万3.55万3.62万3.63万
股东权益比率limitlimitlimitlimitlimitlimit0.060.050.060.050.050.060.060.050.060.05
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limitlimitlimitlimitlimitlimit4,353.195,400.00-1,456.754,179.344,159.61679.431,030.48881.38905.331,342.43
折旧、损耗和摊销limitlimitlimitlimitlimitlimit512.14413.28-1,085.02-1,056.20-1,052.00-235.55-225.83-249.13-247.58-329.46
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limitlimitlimitlimitlimitlimit2.80万8,458.598,158.261.40万1.39万3,863.082,609.813,765.621,645.855,922.78
递延所得税limitlimitlimitlimitlimitlimit218.60-99.22-1,467.80350.33350.08-396.0385.516.02-162.59421.14
股权激励limitlimitlimitlimitlimitlimit10.937.033.681.491.471.470.73-0.75--1.49
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limitlimitlimitlimitlimitlimit-1.75万3,910.168,087.60-2,225.70-2,215.95-317.26-1,341.08-42.151,928.17-2,760.88
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit1.57万1.81万1.22万1.52万1.52万3,595.142,159.614,360.984,069.174,597.50
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit--------------------
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---14.84-133.97-0.75------------
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limitlimitlimitlimitlimitlimit---1.91万-1.34万-1.02万------------
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-1.10万-1.91万-1.35万-1.02万-1.01万-3,461.17-2,888.99-20.32-2,631.00-4,606.44
发行股票产生的现金流入limitlimitlimitlimitlimitlimit28.1139.8416.9370.0769.702.9414.627.5317.7429.82
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-197.52---1,386.82-1,188.88-1,183.65-406.33-290.87-333.43-311.14-248.21
发行优先股产生的现金流量净额limitlimitlimitlimitlimitlimit--1,999.22205.37--------------
发行债券产生的现金流入limitlimitlimitlimitlimitlimit4,544.4620.311,018.041,290.251,271.05-219.361,014.40130.9732.5293.17
偿付债券现金流出limitlimitlimitlimitlimitlimit-1,589.51-1,712.50-824.44-520.27-524.51-758.19-8.04-473.43-22.91-20.13
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit2,954.95-1,692.19193.60769.98746.55-977.551,006.36-342.479.6173.05
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-1,826.84-1,953.13-2,051.53-2,215.27-2,205.80-527.79-528.39-579.56-532.11-565.74
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-441.107.031,470.74-1,194.10-1,189.76519.69-390.27-342.4712.56-469.59
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit517.61-1,599.22-1,551.71-3,758.20-3,762.97-1,389.03-188.56-1,590.40-803.34-1,180.68
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit1.53万2.00万1.61万1.39万1.39万1.50万1.36万1.31万1.53万1.62万
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit-412.21-249.22430.62-307.10-311.48-7.368.04-290.53164.07-193.05
现金及现金等价物净额limitlimitlimitlimitlimitlimit4,711.53-2,853.91-2,425.47930.98966.07-1,262.42-909.892,459.73798.91-1,382.68
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit2.00万1.71万1.37万1.48万1.48万1.37万1.27万1.55万1.61万1.48万
资本开支limitlimitlimitlimitlimitlimit--------------------
自由现金流limitlimitlimitlimitlimitlimit1.57万1.81万1.22万1.52万1.52万3,595.142,159.614,360.984,069.174,597.50
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limitlimitlimitlimitlimitlimit7.736.81--11.2212.630.0099.2013.3211.4411.22
扣非市盈率limitlimitlimitlimitlimitlimit8.247.427.7911.229.687.797.757.667.0711.22
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit--------1.46----------
股价/每股有形账面价值limitlimitlimitlimitlimitlimit--------------------
股价/自由现金流limitlimitlimitlimitlimitlimit2.202.032.782.632.952.782.762.582.402.63
股价/每股经营现金流limitlimitlimitlimitlimitlimit2.202.032.782.632.952.782.762.582.402.63
市销率limitlimitlimitlimitlimitlimit0.570.781.961.271.431.961.571.261.241.27
市盈增长比limitlimitlimitlimitlimitlimit0.610.47----------------
企业价值/收入limitlimitlimitlimitlimitlimit0.480.731.961.261.381.961.641.231.191.26
企业价值倍数limitlimitlimitlimitlimitlimit4.304.54-13.018.108.85-13.01325.4710.298.448.10
企业价值/息税前利润limitlimitlimitlimitlimitlimit4.664.81-22.206.677.29-22.2032.777.996.776.67
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit21.4620.79-4.5014.9913.72-4.503.0512.5214.7714.99
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit55.6758.2649.23--44.1749.2346.13------
席勒市盈率limitlimitlimitlimitlimitlimit13.6311.4912.0513.7415.4012.0511.9811.7611.6513.74
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
企业价值limitlimitlimitlimitlimitlimit--------------------
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)limitlimitlimitlimitlimitlimit5647744677
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.58-2.64-1.53-2.72-2.72-1.53-4.08-3.64-3.56-2.72
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.050.040.040.050.050.050.050.050.050.05
斯隆比率 %limitlimitlimitlimitlimitlimit-0.070.86-0.04-0.14-0.15-0.050.32-0.12-0.29-0.15
利息保障倍数limitlimitlimitlimitlimitlimit6.739.040.005.155.153.075.684.773.826.44
最高股价limitlimitlimitlimitlimitlimit--------18.00----------
最低股价limitlimitlimitlimitlimitlimit--------11.08----------
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 %limitlimitlimitlimitlimitlimit13.5515.81----------------
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit--------------------
重述日期limitlimitlimitlimitlimitlimit02/09/2202/15/2302/14/2402/14/2402/14/2402/14/2405/10/2308/09/2311/08/2302/14/24
报告日期limitlimitlimitlimitlimitlimit02/10/2102/09/2202/15/2302/14/2402/14/2402/15/2305/10/2308/09/2311/08/2302/14/24
收益发布日期limitlimitlimitlimitlimitlimit02/11/2102/10/2202/16/2302/15/2402/15/2402/16/2305/11/2308/10/2311/09/2302/15/24
股东人数limitlimitlimitlimitlimitlimit--------------------
在职员工人数limitlimitlimitlimitlimitlimit37,00038,00040,00038,00038,00040,00040,00040,00040,00038,000
外汇汇率limitlimitlimitlimitlimitlimit1.281.281.361.34--1.361.371.331.351.34