*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limitlimitlimitlimitlimitlimit6.016.076.736.736.311.901.741.601.501.47
稀释每股收益limitlimitlimitlimitlimitlimit1.442.181.661.231.400.150.370.370.350.31
扣非每股收益limitlimitlimitlimitlimitlimit1.652.362.121.831.780.360.580.460.430.31
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit0.991.821.751.071.070.830.901.191.07--
每股自由现金流limitlimitlimitlimitlimitlimit1.092.632.851.661.650.090.490.720.34--
每股经营现金流limitlimitlimitlimitlimitlimit1.122.713.051.791.770.160.530.730.35--
每股现金limitlimitlimitlimitlimitlimit7.3312.612.875.348.109.398.598.235.348.10
每股股息limitlimitlimitlimitlimitlimit--0.390.640.710.720.170.180.180.180.18
每股账面价值limitlimitlimitlimitlimitlimit20.4622.4022.4524.8424.8424.2424.1424.0624.8424.84
每股有形账面价值limitlimitlimitlimitlimitlimit16.1617.8414.7515.1315.2014.2514.2414.2615.1315.20
每股总债务limitlimitlimitlimitlimitlimit1.291.233.281.842.545.803.132.541.842.54
月末股价limitlimitlimitlimitlimitlimit29.4535.3931.1928.4623.6623.7022.1021.9628.46--
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 %limitlimitlimitlimitlimitlimit7.3510.197.305.605.692.596.096.135.694.92
资产收益率 ROA %limitlimitlimitlimitlimitlimit1.011.380.980.780.790.350.830.840.800.71
有形股本回报率 %limitlimitlimitlimitlimitlimit9.4112.8510.148.899.524.1810.3410.369.468.06
有形资产收益率 %limitlimitlimitlimitlimitlimit1.041.421.010.820.840.360.870.890.850.75
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit10.2216.043.85-9.88--0.70-3.01-6.74-9.88--
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
实际借款利率 %limitlimitlimitlimitlimitlimit10.6211.499.36102.7290.8529.6050.02100.46141.85151.57
净息差(银行股)%limitlimitlimitlimitlimitlimit3.843.573.894.233.694.494.013.823.573.38
净利率 %limitlimitlimitlimitlimitlimit23.9835.8824.6418.3421.927.7021.0422.9123.0520.71
债务股本比率limitlimitlimitlimitlimitlimit0.060.060.150.070.100.240.130.110.070.10
股东权益比率limitlimitlimitlimitlimitlimit0.140.140.130.150.140.130.140.140.150.14
资产有息负债率limitlimitlimitlimitlimitlimit0.010.010.020.010.020.030.020.020.010.02
资产负债率limitlimitlimitlimitlimitlimit0.860.860.870.860.860.870.860.860.860.86
资产周转率limitlimitlimitlimitlimitlimit0.040.040.040.040.040.010.010.010.010.01
股息支付率limitlimitlimitlimitlimitlimit--0.170.300.390.390.470.310.390.420.58
资本开支/收入limitlimitlimitlimitlimitlimit--0.010.030.020.020.040.020.01----
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.030.030.060.070.070.450.070.010.02--
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limitlimitlimitlimitlimitlimit287.00284.20380.50689.00706.70158.00174.30179.80176.90175.70
利息支出limitlimitlimitlimitlimitlimit-24.30-8.20-14.30-200.70-244.50-26.80-47.30-60.50-66.00-70.60
净利息收入(银行)limitlimitlimitlimitlimitlimit262.70276.00366.20488.20462.20131.20127.00119.30110.80105.10
非利息收入limitlimitlimitlimitlimitlimit61.6070.7066.1079.2077.2022.4021.6017.8017.3020.50
营业收入limitlimitlimitlimitlimitlimit324.30346.80432.30567.40539.40153.60148.50137.10128.20125.60
贷款损失准备金limitlimitlimitlimitlimitlimit38.40-9.3027.3038.807.5032.80-0.802.704.001.60
销售及行政开支limitlimitlimitlimitlimitlimit110.20122.10158.50225.30218.5059.9056.8057.8050.9053.00
其他非利息支出limitlimitlimitlimitlimitlimit75.2075.20108.20169.00159.8046.4051.1036.1035.4037.10
总非利息支出limitlimitlimitlimitlimitlimit185.40197.30266.80394.40378.30106.20107.9093.9086.4090.10
特别费用limitlimitlimitlimitlimitlimit--------------------
其他收入(支出)limitlimitlimitlimitlimitlimit--------------------
利润总额limitlimitlimitlimitlimitlimit100.60158.70138.10134.30153.6014.5041.4040.5037.8033.80
所得税费用limitlimitlimitlimitlimitlimit-22.80-34.30-31.60-30.20-35.40-2.70-10.20-9.10-8.30-7.80
税率 %limitlimitlimitlimitlimitlimit22.6921.6322.9022.5123.0218.5724.5922.4221.8423.14
持续经营净利润limitlimitlimitlimitlimitlimit77.80124.40106.50104.00118.2011.8031.2031.4029.5026.00
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limitlimitlimitlimitlimitlimit77.80124.40106.50104.00118.2011.8031.2031.4029.5026.00
净利率 %limitlimitlimitlimitlimitlimit23.9835.8824.6418.3421.927.7021.0422.9123.0520.71
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit1.452.201.671.241.400.150.370.370.350.31
稀释每股收益limitlimitlimitlimitlimitlimit1.442.181.661.231.400.150.370.370.350.31
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit53.957.164.384.385.380.785.585.785.385.3
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1.70-3.9010.600.409.40-2.700.20-0.303.306.30
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limitlimitlimitlimitlimitlimit404.80737.70205.20453.00690.60794.50730.90700.30453.00690.60
货币市场投资limitlimitlimitlimitlimitlimit--------------------
贷款和垫款总额limitlimitlimitlimitlimitlimit5,804.205,956.808,147.9010,067.309,987.5010,137.2010,123.9010,014.2010,067.309,987.50
贷款和租赁损失储备limitlimitlimitlimitlimitlimit-92.70-83.30-113.90-148.90-146.70-155.60-159.70-149.70-148.90-146.70
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit5,711.505,873.508,034.009,918.409,840.909,981.609,964.209,864.509,918.409,840.90
证券与投资limitlimitlimitlimitlimitlimit1,582.602,283.002,619.202,516.302,619.402,753.902,624.002,533.202,516.302,619.40
应收账款limitlimitlimitlimitlimitlimit--------------------
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit--------------------
应收账款总额limitlimitlimitlimitlimitlimit--------------------
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit75.1072.40116.90113.30110.80116.50117.00115.70113.30110.80
无形资产limitlimitlimitlimitlimitlimit237.90267.00551.60824.10821.80845.80842.60834.40824.10821.80
商誉limitlimitlimitlimitlimitlimit221.20252.20480.30732.40732.40728.40732.90732.00732.40732.40
其他资产(银行)limitlimitlimitlimitlimitlimit330.40447.80619.00755.10746.60763.10763.30774.80755.10746.60
资产总计limitlimitlimitlimitlimitlimit8,342.409,681.4012,145.8014,580.2014,830.0015,255.4015,041.9014,823.0014,580.2014,830.00
总存款limitlimitlimitlimitlimitlimit6,932.608,067.609,981.6011,776.9012,015.8012,309.7012,283.3012,107.8011,776.9012,015.80
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limitlimitlimitlimitlimitlimit71.4071.60234.50156.30216.50490.80266.00216.10156.30216.50
债务股本比率limitlimitlimitlimitlimitlimit0.060.060.150.070.100.240.130.110.070.10
其他负债(银行)limitlimitlimitlimitlimitlimit208.10231.50321.90538.90480.00403.80438.70450.60538.90480.00
负债合计limitlimitlimitlimitlimitlimit7,212.008,370.7010,538.0012,472.2012,712.3013,204.3012,987.9012,774.6012,472.2012,712.30
普通股limitlimitlimitlimitlimitlimit5.505.807.208.508.508.508.508.508.508.50
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit256.70358.60423.90467.30478.00421.30437.10453.10467.30478.00
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit20.40-7.00-188.00-159.90-164.00-169.40-186.80-212.30-159.90-164.00
资本公积limitlimitlimitlimitlimitlimit856.10963.901,377.801,808.901,811.901,803.901,809.401,813.101,808.901,811.90
库存股limitlimitlimitlimitlimitlimit-8.30-10.60-13.00-16.70-16.70-13.10-14.20-14.00-16.70-16.70
其他所有者权益limitlimitlimitlimitlimitlimit--------------------
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit1,130.401,310.701,607.802,108.102,117.802,051.102,054.002,048.402,108.102,117.80
少数股东权益limitlimitlimitlimitlimitlimit--------------------
所有者权益合计limitlimitlimitlimitlimitlimit1,130.401,310.701,607.802,108.102,117.802,051.102,054.002,048.402,108.102,117.80
股东权益比率limitlimitlimitlimitlimitlimit0.140.140.130.150.140.130.140.140.150.14
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limitlimitlimitlimitlimitlimit77.80124.40106.50104.00118.2011.8031.2031.4029.5026.00
折旧、损耗和摊销limitlimitlimitlimitlimitlimit1.70-3.9010.600.409.40-2.700.20-0.303.306.30
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-16.80-13.6022.60-17.70-17.70-13.804.2016.70-24.90--
递延所得税limitlimitlimitlimitlimitlimit-4.903.80-10.409.409.40-18.008.506.1012.80--
股权激励limitlimitlimitlimitlimitlimit7.308.7011.2013.4013.402.604.503.203.10--
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-4.4035.0055.4041.0041.0033.00-3.605.606.00--
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit60.70154.60195.90150.60150.6013.0045.0062.7029.90--
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-1.60-4.30-12.60-10.30-10.30-5.80-3.00-0.80-0.60--
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limitlimitlimitlimitlimitlimit72.0098.10281.70141.70141.70141.70--------
投资支付的现金limitlimitlimitlimitlimitlimit-830.30-1,522.40-899.70-100.90-100.90-22.40---5.70-72.80--
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit476.70764.20882.90403.00403.0079.20100.9062.60160.30--
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-59.20251.80-617.2094.0094.000.1038.00103.30-47.40--
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-342.50-412.50-364.90527.40527.50192.70135.90159.4039.50--
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-------10.90------------
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limitlimitlimitlimitlimitlimit35.00--75.00110.00150.0090.0060.00------
偿付债券现金流出limitlimitlimitlimitlimitlimit-350.00-33.00-70.00-355.00-395.00---285.00-50.00-60.00--
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit-315.00-33.005.00-245.00-245.0090.00-225.00-50.00-60.00--
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit---22.50-41.20-60.60-60.60-14.40-15.40-15.40-15.40--
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limitlimitlimitlimitlimitlimit876.40647.10-330.50-116.40-127.20308.00-3.80-188.60-242.80--
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit561.40591.60-366.80-432.80-432.80383.50-244.20-253.90-318.20--
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit124.50404.10737.70201.90201.90201.90791.20727.90696.00--
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limitlimitlimitlimitlimitlimit279.60333.60-535.80245.20245.20589.30-63.40-31.90-248.80--
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit404.10737.70201.90447.20447.20791.20727.90696.00447.20--
资本开支limitlimitlimitlimitlimitlimit-1.60-4.30-12.60-10.30-10.30-5.80-3.00-0.80-0.60--
自由现金流limitlimitlimitlimitlimitlimit59.10150.20183.20140.30140.307.2042.0061.8029.30--
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limitlimitlimitlimitlimitlimit20.4516.2318.7923.1419.0815.9116.6217.8523.140.00
扣非市盈率limitlimitlimitlimitlimitlimit17.8515.0014.7115.5512.9311.6210.8911.2015.550.00
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit29.8119.3917.8226.5722.0828.4924.6718.3926.57--
市净率limitlimitlimitlimitlimitlimit1.441.581.391.150.950.980.920.911.15--
股价/每股有形账面价值limitlimitlimitlimitlimitlimit1.821.982.111.881.561.661.551.541.88--
股价/自由现金流limitlimitlimitlimitlimitlimit26.8913.4510.9417.1014.3711.4011.6911.1517.10--
股价/每股经营现金流limitlimitlimitlimitlimitlimit26.1813.0710.2315.9413.3610.1310.2410.4715.94--
市销率limitlimitlimitlimitlimitlimit4.905.834.644.233.493.343.053.074.23--
市盈增长比limitlimitlimitlimitlimitlimit1.161.131.622.161.721.311.301.442.16--
企业价值/收入limitlimitlimitlimitlimitlimit3.994.055.243.733.023.442.602.403.73--
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit20.8818.6915.9914.7716.4218.0418.1217.6914.77--
席勒市盈率limitlimitlimitlimitlimitlimit27.0326.3119.5419.6916.3214.5313.2215.4719.69--
股息率 %limitlimitlimitlimitlimitlimit--1.102.032.493.032.873.123.192.49--
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limitlimitlimitlimitlimitlimit1,6272,0712,2342,4152,0102,0051,8801,8702,415--
企业价值limitlimitlimitlimitlimitlimit1,2931,4042,2632,1181,7131,7021,4161,3862,118--
月末股价limitlimitlimitlimitlimitlimit29.4535.3931.1928.4623.6623.7022.1021.9628.46--
每股现金净流量limitlimitlimitlimitlimitlimit-97.91-102.36-118.14-120.00-118.12-122.85-121.53-120.17-120.00-118.12
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit-97.91-102.36-118.14-120.00-118.12-122.85-121.53-120.17-120.00-118.12
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit32.9436.2235.8335.15--35.8534.1334.7235.15--
内在价值:市销率模型limitlimitlimitlimitlimitlimit22.3724.1030.7931.1331.1332.7633.4333.0431.13--
彼得林奇公允价值limitlimitlimitlimitlimitlimit25.1331.2619.2313.1913.1918.0317.0515.2513.19--
格雷厄姆估值limitlimitlimitlimitlimitlimit24.4930.7826.5224.9624.6725.5725.5025.0824.9624.67
盈利能力值(EPV)limitlimitlimitlimitlimitlimit30.6538.6325.2024.41--28.1927.2626.5724.41--
基本面趋势(F分数)limitlimitlimitlimitlimitlimit4646655560
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-1.70-2.57-2.980.390.39-3.51-2.49-3.480.390.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.110.080.170.150.110.140.100.100.120.11
最高股价limitlimitlimitlimitlimitlimit30.5540.3539.1533.5029.9833.5023.8527.0129.28--
最低股价limitlimitlimitlimitlimitlimit14.6429.1729.6018.8317.9321.3118.8321.5119.59--
股票回购率 %limitlimitlimitlimitlimitlimit-7.24-5.90-22.41-18.49-0.78-18.14-0.56-0.070.34-0.48
股票回购收益率 %limitlimitlimitlimitlimitlimit------0.45------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit4.171.0010.740.03-11.1327.779.05-5.01-21.88-22.61
每股收益同比增长率 %limitlimitlimitlimitlimitlimit-24.2151.39-23.85-25.90-6.04-54.55-30.19-21.282.94106.67
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit53.5056.5963.7183.8084.9180.1585.0285.1484.8384.91
期末总股本limitlimitlimitlimitlimitlimit55.2458.5071.6284.8684.9484.6185.0985.1584.8685.27
β贝塔系数limitlimitlimitlimitlimitlimit1.401.411.020.840.790.810.670.720.84--
重述日期limitlimitlimitlimitlimitlimit03/01/2302/27/2402/27/2402/27/2404/25/2405/10/2308/09/2311/08/2302/27/2404/25/24
报告日期limitlimitlimitlimitlimitlimit03/01/2102/28/2203/01/2302/27/2404/25/2405/10/2308/09/2311/08/2302/27/2404/25/24
收益发布日期limitlimitlimitlimitlimitlimit01/29/2101/28/2201/27/2301/26/2404/28/2307/28/2310/27/2301/26/24--
股东人数limitlimitlimitlimitlimitlimit2,3503,0022,8022,6162,616------2,616--
在职员工人数limitlimitlimitlimitlimitlimit9659891,4901,5411,5411,4901,4901,4901,541--
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00