*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
每股收入limitlimitlimitlimitlimitlimit4.595.015.214.664.441.251.191.131.091.02
稀释每股收益limitlimitlimitlimitlimitlimit1.131.851.631.291.280.300.340.340.300.30
扣非每股收益limitlimitlimitlimitlimitlimit1.131.891.731.301.290.380.340.340.300.30
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit1.131.931.411.411.401.571.461.401.411.40
每股自由现金流limitlimitlimitlimitlimitlimit1.531.771.821.701.530.530.400.390.380.36
每股经营现金流limitlimitlimitlimitlimitlimit1.681.871.921.771.590.560.420.400.390.38
每股现金limitlimitlimitlimitlimitlimit5.354.523.644.933.194.233.385.444.933.19
每股股息limitlimitlimitlimitlimitlimit0.500.530.570.580.580.150.150.150.150.15
每股账面价值limitlimitlimitlimitlimitlimit15.1316.3417.0917.9818.1017.3317.4017.4617.9818.10
每股有形账面价值limitlimitlimitlimitlimitlimit11.9713.2112.7613.6913.8313.0213.1013.1713.6913.83
每股总债务limitlimitlimitlimitlimitlimit3.204.363.718.258.223.693.688.288.258.22
月末股价limitlimitlimitlimitlimitlimit12.7018.9917.6114.7913.4315.6413.3912.6214.7912.10
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 %limitlimitlimitlimitlimitlimit7.7311.9511.097.447.387.098.027.856.976.74
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit9.2010.2810.779.059.977.8510.4210.868.4710.09
资产收益率 ROA %limitlimitlimitlimitlimitlimit0.801.201.130.770.770.730.830.810.720.72
有形股本回报率 %limitlimitlimitlimitlimitlimit9.8414.9414.359.869.759.4710.6610.429.198.84
有形资产收益率 %limitlimitlimitlimitlimitlimit0.821.221.160.790.790.750.850.830.740.74
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit4.6216.786.70-2.39-0.888.075.763.23-2.39-0.88
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit8.177.2210.0318.6619.8710.4814.4117.9518.6620.56
实际借款利率 %limitlimitlimitlimitlimitlimit17.6911.7723.8253.8756.7564.0482.1859.3147.6549.47
净息差(银行股)%limitlimitlimitlimitlimitlimit3.223.253.612.842.693.102.902.762.602.49
净利率 %limitlimitlimitlimitlimitlimit24.7437.3231.7727.8929.2924.3129.2130.2328.1329.57
自由现金流利润率 %limitlimitlimitlimitlimitlimit33.3235.4434.9936.3834.4242.6533.2734.7234.3035.54
债务股本比率limitlimitlimitlimitlimitlimit0.210.270.220.460.450.210.210.470.460.45
股东权益比率limitlimitlimitlimitlimitlimit0.100.100.100.110.110.100.100.100.110.11
资产有息负债率limitlimitlimitlimitlimitlimit0.020.030.020.050.050.020.020.050.050.05
资产负债率limitlimitlimitlimitlimitlimit0.900.900.900.900.890.900.900.900.900.89
资产周转率limitlimitlimitlimitlimitlimit0.030.030.040.030.030.010.010.010.010.01
股息支付率limitlimitlimitlimitlimitlimit0.440.280.330.450.450.380.420.420.480.48
资本开支/收入limitlimitlimitlimitlimitlimit0.030.020.020.020.010.020.020.010.010.01
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.090.050.050.040.040.050.050.030.030.03
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limitlimitlimitlimitlimitlimit248.80257.30367.50491.00505.50114.40120.80126.50129.30128.90
利息支出limitlimitlimitlimitlimitlimit-41.20-22.50-54.90-209.40-237.20-38.50-49.20-57.60-64.00-66.30
净利息收入(银行)limitlimitlimitlimitlimitlimit207.70234.80312.60281.70268.3075.9071.5068.9065.3062.60
非利息收入limitlimitlimitlimitlimitlimit24.8019.8025.3022.2021.005.505.904.706.004.40
营业收入limitlimitlimitlimitlimitlimit232.50254.70338.00303.90289.3081.5077.5073.6071.3066.90
贷款损失准备金limitlimitlimitlimitlimitlimit27.20-10.908.5013.102.507.901.901.302.00-2.70
销售及行政开支limitlimitlimitlimitlimitlimit79.8086.60113.40116.40113.7031.5029.8028.1027.1028.80
其他非利息支出limitlimitlimitlimitlimitlimit50.6049.0063.4062.7061.7016.1016.3015.3015.0015.10
总非利息支出limitlimitlimitlimitlimitlimit130.50135.60176.80179.10175.4047.6046.0043.4042.1043.90
特别费用limitlimitlimitlimitlimitlimit--2.608.600.900.600.300.200.200.100.10
其他收入(支出)limitlimitlimitlimitlimitlimit--------------------
利润总额limitlimitlimitlimitlimitlimit74.80127.30144.00110.80110.8025.7029.3028.7027.2025.70
所得税费用limitlimitlimitlimitlimitlimit-17.30-32.30-36.60-26.10-26.10-5.90-6.60-6.50-7.10-5.90
税率 %limitlimitlimitlimitlimitlimit23.0825.3625.4323.5223.5322.9122.6622.5026.0922.96
持续经营净利润limitlimitlimitlimitlimitlimit57.5095.00107.4084.7084.7019.8022.6022.2020.1019.80
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limitlimitlimitlimitlimitlimit57.5095.00107.4084.7084.7019.8022.6022.2020.1019.80
净利率 %limitlimitlimitlimitlimitlimit24.7437.3231.7727.8929.2924.3129.2130.2328.1329.57
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit1.131.851.641.291.290.300.340.340.310.30
稀释每股收益limitlimitlimitlimitlimitlimit1.131.851.631.291.280.300.340.340.300.30
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit50.650.964.965.265.365.265.265.265.265.3
折旧、损耗和摊销limitlimitlimitlimitlimitlimit7.608.3016.8011.8012.202.602.703.003.502.90
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limitlimitlimitlimitlimitlimit270.10228.50236.00320.70207.60274.90219.50353.80320.70207.60
货币市场投资limitlimitlimitlimitlimitlimit--------------------
贷款和垫款总额limitlimitlimitlimitlimitlimit6,022.605,978.107,866.608,344.508,321.007,952.608,101.908,295.308,344.508,321.00
贷款和租赁损失储备limitlimitlimitlimitlimitlimit-71.10-58.00-70.30-77.20-76.80-71.40-74.00-75.20-77.20-76.80
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit5,951.405,920.007,796.308,267.408,244.207,881.208,027.908,220.108,267.408,244.20
证券与投资limitlimitlimitlimitlimitlimit961.201,612.301,994.901,800.401,758.801,949.101,885.501,807.401,800.401,758.80
应收账款limitlimitlimitlimitlimitlimit19.3019.2033.4037.5038.0034.2034.2036.6037.5038.00
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit19.3019.2033.4037.5038.0034.2034.2036.6037.5038.00
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit65.3061.1075.5068.9066.8074.9073.6071.5068.9066.80
无形资产limitlimitlimitlimitlimitlimit159.60158.70280.90278.90278.50280.40279.90279.40278.90278.50
商誉limitlimitlimitlimitlimitlimit156.30156.30271.80271.80271.80271.80271.80271.80271.80271.80
其他资产(银行)limitlimitlimitlimitlimitlimit237.40198.20366.90364.90371.10342.50377.30408.00364.90371.10
资产总计limitlimitlimitlimitlimitlimit7,664.308,198.1010,783.8011,138.6010,964.9010,837.2010,898.0011,176.8011,138.6010,964.90
总存款limitlimitlimitlimitlimitlimit6,455.806,965.808,567.508,581.208,500.408,536.908,444.708,602.508,581.208,500.40
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--------------------
长期借款和资本化租赁债务limitlimitlimitlimitlimitlimit161.40220.60240.70536.60535.60240.00239.20538.20536.60535.60
债务股本比率limitlimitlimitlimitlimitlimit0.210.270.220.460.450.210.210.470.460.45
其他负债(银行)limitlimitlimitlimitlimitlimit283.30184.70867.10851.40749.40933.701,082.40900.50851.40749.40
负债合计limitlimitlimitlimitlimitlimit6,900.507,371.009,675.309,969.209,785.509,710.709,766.3010,041.209,969.209,785.50
普通股limitlimitlimitlimitlimitlimit562.40565.90855.40858.90859.70855.70856.80857.70858.90859.70
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit191.40259.30329.40376.00386.30339.70352.80365.50376.00386.30
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit11.403.30-74.80-64.10-65.10-67.30-76.40-86.10-64.10-65.10
资本公积limitlimitlimitlimitlimitlimit--------------------
库存股limitlimitlimitlimitlimitlimit-1.50-1.50-1.50-1.50-1.50-1.50-1.50-1.50-1.50-1.50
其他所有者权益limitlimitlimitlimitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit763.80827.001,108.601,169.401,179.401,126.601,131.701,135.601,169.401,179.40
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit763.80827.001,108.601,169.401,179.401,126.601,131.701,135.601,169.401,179.40
股东权益比率limitlimitlimitlimitlimitlimit0.100.100.100.110.110.100.100.100.110.11
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limitlimitlimitlimitlimitlimit57.5095.00107.4084.7084.7019.8022.6022.2020.1019.80
折旧、损耗和摊销limitlimitlimitlimitlimitlimit7.608.3016.8011.8012.202.602.703.003.502.90
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-3.50-0.80-27.100.30-0.803.70-1.30-1.20-1.002.70
递延所得税limitlimitlimitlimitlimitlimit-6.805.402.70-1.00------------
股权激励limitlimitlimitlimitlimitlimit2.704.105.805.004.901.701.200.901.201.60
资产减值费用limitlimitlimitlimitlimitlimit----0.30--------------
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limitlimitlimitlimitlimitlimit27.60-16.9018.7014.902.409.002.001.301.60-2.40
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit85.0095.10124.70115.60103.5036.8027.3026.3025.3024.60
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-7.50-4.90-6.40-5.10-3.90-2.00-1.50-0.80-0.80-0.80
处置固定资产、无形资产和其他长期资产收回的现金净额limitlimitlimitlimitlimitlimit0.100.30----------------
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----326.20--------------
投资支付的现金limitlimitlimitlimitlimitlimit-930.50-924.70-431.40-12.60-13.30-0.10-3.60-7.50-1.40-0.80
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit874.40252.80273.20207.80202.0047.7052.8070.2037.1041.90
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-864.5061.10-813.50-480.70-369.90-86.50-154.00-192.30-47.9024.30
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-928.00-615.30-651.90-290.60-185.10-40.80-106.30-130.40-13.1064.60
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-1.50------------------
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limitlimitlimitlimitlimitlimit25.00147.70--300.00------------
偿付债券现金流出limitlimitlimitlimitlimitlimit-169.90-88.30----------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit-144.9059.40--300.00------------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-25.50-27.10-37.30-38.10-38.10-9.50-9.50-9.50-9.50-9.50
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limitlimitlimitlimitlimitlimit1,002.60446.30571.90-2.3052.4052.6033.10247.90-35.80-192.70
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit830.80478.60534.60259.7014.3043.1023.60238.40-45.40-202.30
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit282.40270.10228.50236.00274.90236.00274.90219.50353.80320.70
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limitlimitlimitlimitlimitlimit-12.30-41.607.4084.70-67.3039.00-55.40134.30-33.20-113.00
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit270.10228.50236.00320.70207.60274.90219.50353.80320.70207.60
资本开支limitlimitlimitlimitlimitlimit-7.50-4.90-6.40-5.10-3.90-2.00-1.50-0.80-0.80-0.80
自由现金流limitlimitlimitlimitlimitlimit77.5090.30118.30110.5099.6034.7025.8025.5024.5023.80
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limitlimitlimitlimitlimitlimit11.2410.2610.8011.4710.499.258.428.4711.479.45
扣非市盈率limitlimitlimitlimitlimitlimit11.2410.0610.1911.3810.448.597.777.9611.389.40
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit11.249.8612.4810.509.639.979.199.0210.508.67
市净率limitlimitlimitlimitlimitlimit0.841.161.030.820.740.900.770.720.820.67
股价/每股有形账面价值limitlimitlimitlimitlimitlimit1.061.441.381.080.971.201.020.961.080.88
股价/自由现金流limitlimitlimitlimitlimitlimit8.3110.709.678.738.808.187.657.538.737.93
股价/每股经营现金流limitlimitlimitlimitlimitlimit7.5710.169.178.348.477.717.197.078.347.63
市销率limitlimitlimitlimitlimitlimit2.773.793.383.173.032.972.622.573.172.73
市盈增长比limitlimitlimitlimitlimitlimit1.501.401.431.851.631.231.151.241.851.59
企业价值/收入limitlimitlimitlimitlimitlimit2.293.743.393.884.162.862.673.143.883.86
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit18.3615.2316.4817.3218.3917.7219.2819.5917.3219.76
席勒市盈率limitlimitlimitlimitlimitlimit12.3615.6912.9410.269.1211.239.448.7610.268.22
股息率 %limitlimitlimitlimitlimitlimit3.942.793.203.924.323.714.334.603.924.79
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
总市值limitlimitlimitlimitlimitlimit6419611,1429628751,017871821962788
企业价值limitlimitlimitlimitlimitlimit5329531,1471,1781,2039828901,0051,1781,116
月末股价limitlimitlimitlimitlimitlimit12.7018.9917.6114.7913.4315.6413.3912.6214.7912.10
每股现金净流量limitlimitlimitlimitlimitlimit-114.40-125.92-129.25-133.82-132.97-129.30-131.60-134.47-133.82-132.97
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit-114.11-125.64-128.87-133.39-132.54-128.90-131.21-134.05-133.39-132.54
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit25.3828.0727.6328.6928.4228.3628.4328.4028.6928.42
内在价值:市销率模型limitlimitlimitlimitlimitlimit14.5516.7917.9616.1215.3218.1917.6916.9816.1215.32
彼得林奇公允价值limitlimitlimitlimitlimitlimit8.4013.4912.378.417.6312.7211.6110.168.417.63
格雷厄姆估值limitlimitlimitlimitlimitlimit17.4423.6922.2820.0120.0123.0922.5321.6720.5220.01
盈利能力值(EPV)limitlimitlimitlimitlimitlimit18.2714.4915.4010.578.3315.6514.2010.9710.578.33
基本面趋势(F分数)limitlimitlimitlimitlimitlimit5675445454
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.22-2.58-1.89-2.73-2.74-2.19-2.25-2.67-2.73-2.74
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.100.110.140.130.140.100.110.120.120.14
斯隆比率 %limitlimitlimitlimitlimitlimit11.757.505.882.331.526.614.954.882.331.52
最高股价limitlimitlimitlimitlimitlimit17.3019.2620.4319.9516.0019.9515.5915.8015.3114.82
最低股价limitlimitlimitlimitlimitlimit8.7012.6314.0810.9110.6515.5112.2112.3710.9111.37
股票回购率 %limitlimitlimitlimitlimitlimit0.04-0.25-28.19-0.24-0.21-0.22-0.02-----0.19
股票回购收益率 %limitlimitlimitlimitlimitlimit0.23------------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit5.439.083.99-10.50-15.594.86-10.85-15.51-18.65-17.96
每股收益同比增长率 %limitlimitlimitlimitlimitlimit-18.1263.72-11.89-20.86-24.2620.00-22.73-22.73-41.18--
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit50.5450.6264.6265.0465.1464.9765.0665.0665.0765.14
期末总股本limitlimitlimitlimitlimitlimit50.4850.6164.8765.0365.1565.0265.0365.0365.0365.15
β贝塔系数limitlimitlimitlimitlimitlimit0.940.890.780.85--0.510.560.680.850.71
重述日期limitlimitlimitlimitlimitlimit02/28/2302/28/2402/28/2402/28/2404/26/2404/26/2408/08/2311/08/2302/28/2404/26/24
报告日期limitlimitlimitlimitlimitlimit03/08/2102/28/2202/28/2302/28/2404/26/2405/09/2308/08/2311/08/2302/28/2404/26/24
收益发布日期limitlimitlimitlimitlimitlimit01/28/2101/26/2201/26/2301/25/2404/19/2404/27/2307/27/2310/26/2301/25/2404/19/24
股东人数limitlimitlimitlimitlimitlimit3,0463,2982,9832,8662,866------2,866--
在职员工人数limitlimitlimitlimitlimitlimit711717913871871913913913871871
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00