*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2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
每股收入limitlimitlimitlimitlimitlimit33.2227.1722.1720.2220.77-3.266.876.216.900.80
稀释每股收益limitlimitlimitlimitlimitlimit8.512.934.205.045.14-4.091.321.881.290.65
扣非每股收益limitlimitlimitlimitlimitlimit8.643.424.635.345.45-3.731.451.941.330.74
巴菲特所有者每股收益(TTM)limitlimitlimitlimitlimitlimit--------------------
每股自由现金流limitlimitlimitlimitlimitlimit79.0550.418.81-31.22------------
每股经营现金流limitlimitlimitlimitlimitlimit80.8952.319.73-30.48------------
每股现金limitlimitlimitlimitlimitlimit378.84391.47414.74340.49340.49414.74398.68298.89320.00340.49
每股股息limitlimitlimitlimitlimitlimit0.460.460.641.391.400.64--0.48--0.91
每股账面价值limitlimitlimitlimitlimitlimit113.45118.28107.61102.27102.27107.61102.9591.03100.25102.27
每股有形账面价值limitlimitlimitlimitlimitlimit105.33110.01101.2597.6497.64101.2597.1486.4795.3897.64
每股总债务limitlimitlimitlimitlimitlimit--------------------
月末股价limitlimitlimitlimitlimitlimit40.2535.6432.0655.5865.5532.0637.5337.5352.1055.58
财务比率年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
股本回报率 ROE %limitlimitlimitlimitlimitlimit7.872.773.725.145.31-15.505.018.375.412.51
股本回报率 ROE %/市净率limitlimitlimitlimitlimitlimit22.179.1812.489.457.93-52.0313.7420.3010.414.62
资产收益率 ROA %limitlimitlimitlimitlimitlimit0.610.210.280.400.42-1.140.370.660.450.21
有形股本回报率 %limitlimitlimitlimitlimitlimit8.532.983.985.425.60-16.515.328.845.692.64
有形资产收益率 %limitlimitlimitlimitlimitlimit0.610.210.280.400.42-1.150.380.660.450.21
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit187.05-5.99-301.91-----301.91-299.34-24.88-25.59--
资本回报率 %limitlimitlimitlimitlimitlimit--------------------
加权平均资本成本 WACC %limitlimitlimitlimitlimitlimit6.004.472.78--3.332.783.162.994.76--
净息差(银行股)%limitlimitlimitlimitlimitlimit3.613.323.103.023.183.303.233.213.313.03
净利率 %limitlimitlimitlimitlimitlimit25.6210.7818.9524.9024.74125.5919.1929.9318.8079.85
债务股本比率limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
股东权益比率limitlimitlimitlimitlimitlimit0.080.070.070.080.080.070.080.080.080.08
资产有息负债率limitlimitlimitlimitlimitlimit--------------------
资产负债率limitlimitlimitlimitlimitlimit0.920.930.930.920.920.930.920.920.920.92
资产周转率limitlimitlimitlimitlimitlimit0.020.020.020.020.02--0.010.010.01--
股息支付率limitlimitlimitlimitlimitlimit0.050.130.140.260.26----0.25--1.24
资本开支/收入limitlimitlimitlimitlimitlimit0.060.070.040.04------------
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.020.040.09--------------
合并利润表年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
利息收入limitlimitlimitlimitlimitlimit765.10632.80512.90442.50455.20125.70120.40112.60115.40106.90
利息支出limitlimitlimitlimitlimitlimit-14.40-12.60-10.30-7.70-7.90-2.30-2.10-2.00-2.00-1.90
净利息收入(银行)limitlimitlimitlimitlimitlimit750.70620.20502.60434.70447.30123.40118.20110.60113.40105.10
非利息收入limitlimitlimitlimitlimitlimit18.902.60-85.10-22.60-20.40-184.8011.1026.8031.00-89.40
营业收入limitlimitlimitlimitlimitlimit769.60622.80417.50412.10426.90-61.40129.40137.40144.4015.70
贷款损失准备金limitlimitlimitlimitlimitlimit--------------------
销售及行政开支limitlimitlimitlimitlimitlimit400.10347.30286.90253.70261.3066.0073.1062.9066.0059.30
其他非利息支出limitlimitlimitlimitlimitlimit156.80186.1031.3020.6023.90-53.5022.5019.9044.50-63.00
总非利息支出limitlimitlimitlimitlimitlimit557.00533.50318.20274.40285.2012.5095.6082.80110.50-3.70
特别费用limitlimitlimitlimitlimitlimit3.1012.909.207.708.007.203.001.700.902.30
其他收入(支出)limitlimitlimitlimitlimitlimit--------------------
利润总额limitlimitlimitlimitlimitlimit209.5076.4090.00130.00133.70-81.1030.8052.9033.0017.10
所得税费用limitlimitlimitlimitlimitlimit-12.40-9.30-10.90-27.40-28.104.00-5.90-11.80-5.80-4.50
税率 %limitlimitlimitlimitlimitlimit5.9012.2012.1121.0421.004.9519.3222.2417.7126.49
持续经营净利润limitlimitlimitlimitlimitlimit197.1067.1079.10102.70105.70-77.1024.8041.1027.1012.60
终止经营净利润limitlimitlimitlimitlimitlimit--------------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit0.10------------------
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit197.2067.1079.10102.60105.60-77.1024.8041.1027.1012.50
净利率 %limitlimitlimitlimitlimitlimit25.6210.7818.9524.9024.74125.5919.1929.9318.8079.85
优先股股利limitlimitlimitlimitlimitlimit--------------------
基本每股收益limitlimitlimitlimitlimitlimit8.512.934.205.045.19-4.091.321.911.290.67
稀释每股收益limitlimitlimitlimitlimitlimit8.512.934.205.045.14-4.091.321.881.290.65
发行在外的稀释性潜在普通股平均股数limitlimitlimitlimitlimitlimit23.222.918.820.419.618.818.822.120.919.6
折旧、损耗和摊销limitlimitlimitlimitlimitlimit52.0048.6041.6035.50------------
合并资产负债表年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
货币资金和现金等价物limitlimitlimitlimitlimitlimit8,775.907,372.307,812.606,556.006,556.007,812.607,510.106,534.506,453.706,556.00
货币市场投资limitlimitlimitlimitlimitlimit0.900.800.700.700.700.700.700.700.700.70
贷款和垫款总额limitlimitlimitlimitlimitlimit--------------------
贷款和租赁损失储备limitlimitlimitlimitlimitlimit-1,453.70-1,171.50-929.90-753.30-753.30-929.90-875.70-791.50-788.30-753.30
预收收入limitlimitlimitlimitlimitlimit--------------------
贷款和垫款limitlimitlimitlimitlimitlimit20,060.4017,283.3015,159.8013,674.9013,674.9015,159.8014,120.7013,410.9014,026.6013,674.90
证券与投资limitlimitlimitlimitlimitlimit--------------------
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limitlimitlimitlimitlimitlimit319.10297.10249.40213.30213.30249.40233.40219.70223.10213.30
无形资产limitlimitlimitlimitlimitlimit188.00155.80119.8089.2089.20119.80109.5099.8098.3089.20
商誉limitlimitlimitlimitlimitlimit13.1010.908.706.906.908.70------6.90
其他资产(银行)limitlimitlimitlimitlimitlimit3,318.405,166.203,889.403,233.003,233.003,889.403,789.303,867.503,809.603,233.00
资产总计limitlimitlimitlimitlimitlimit32,662.8030,275.4027,231.7023,767.0023,767.0027,231.7025,763.7024,133.1024,611.9023,767.00
总存款limitlimitlimitlimitlimitlimit29,861.7027,891.5025,060.0021,658.9021,658.9025,060.0023,708.3022,014.3022,425.2021,658.90
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limitlimitlimitlimitlimitlimit--------------------
债务股本比率limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
其他负债(银行)limitlimitlimitlimitlimitlimit172.10155.60143.90138.30138.30143.90115.30127.90164.20138.30
负债合计limitlimitlimitlimitlimitlimit30,033.8028,047.1025,204.0021,797.2021,797.2025,204.0023,823.6022,142.2022,589.4021,797.20
普通股limitlimitlimitlimitlimitlimit276.40253.40224.80200.50200.50224.80212.50203.20208.70200.50
优先股limitlimitlimitlimitlimitlimit--------------------
留存收益limitlimitlimitlimitlimitlimit2,197.502,071.201,908.101,783.401,783.401,908.101,817.101,778.501,842.701,783.40
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit--------------------
资本公积limitlimitlimitlimitlimitlimit18.8016.7014.8030.6030.6014.8014.0031.0031.8030.60
库存股limitlimitlimitlimitlimitlimit-5.20-152.90-135.50-171.80-171.80-135.50-128.10-44.20-126.60-171.80
其他所有者权益limitlimitlimitlimitlimitlimit140.5039.2014.90126.40126.4014.9023.9021.7065.30126.40
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit2,628.002,227.502,027.001,969.101,969.102,027.001,939.401,990.202,021.801,969.10
少数股东权益limitlimitlimitlimitlimitlimit1.000.800.800.700.700.800.700.700.700.70
所有者权益合计limitlimitlimitlimitlimitlimit2,629.002,228.302,027.801,969.801,969.802,027.801,940.101,990.902,022.501,969.80
股东权益比率limitlimitlimitlimitlimitlimit0.080.070.070.080.080.070.080.080.080.08
合并现金流量表年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
来自持续经营收益的净利润limitlimitlimitlimitlimitlimit209.5076.4090.00130.00105.70-77.1024.8041.1027.1012.60
折旧、损耗和摊销limitlimitlimitlimitlimitlimit52.0048.6041.6035.50------------
经营性应收项目变动limitlimitlimitlimitlimitlimit8.603.702.70-1.70------------
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limitlimitlimitlimitlimitlimit1,591.801,057.40-105.20-814.30------------
营运资金变动limitlimitlimitlimitlimitlimit1,600.401,061.10-102.50-815.90------------
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limitlimitlimitlimitlimitlimit12.0012.70154.1029.10------------
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit1,873.901,198.80183.20-621.30------------
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-17.70-29.00-8.60-6.60------------
处置固定资产、无形资产和其他长期资产收回的现金净额limitlimitlimitlimitlimitlimit27.302.201.401.40------------
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-1,391.90-1,786.70-398.70-470.70------------
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit210.1050.401,479.30785.50------------
取得无形资产支付的现金净额差limitlimitlimitlimitlimitlimit-24.90-14.50-8.80-8.40------------
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limitlimitlimitlimitlimitlimit7.80------------------
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-1,189.20-1,777.601,064.70301.30------------
发行股票产生的现金流入limitlimitlimitlimitlimitlimit------114.30------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit---149.00---147.80------------
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limitlimitlimitlimitlimitlimit--------------------
偿付债券现金流出limitlimitlimitlimitlimitlimit--------------------
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit--------------------
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-10.70-9.80-8.40-21.50------------
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limitlimitlimitlimitlimitlimit--------------------
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-10.70-158.80-8.50-55.10------------
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit8,003.807,954.806,402.706,818.20------------
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit--0.10----------------
现金及现金等价物净额limitlimitlimitlimitlimitlimit674.00-737.501,239.50-375.10------------
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit8,677.707,217.407,642.306,443.20------------
资本开支limitlimitlimitlimitlimitlimit-42.60-43.50-17.30-15.00------------
自由现金流limitlimitlimitlimitlimitlimit1,831.201,155.30165.90-636.20------------
估值比率年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
市盈率limitlimitlimitlimitlimitlimit4.6211.788.2611.0413.898.2610.8440.6975.440.00
扣非市盈率limitlimitlimitlimitlimitlimit4.5510.077.5010.4213.107.509.4326.9842.340.00
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------------------
市净率limitlimitlimitlimitlimitlimit0.350.300.300.540.680.300.360.410.520.54
股价/每股有形账面价值limitlimitlimitlimitlimitlimit0.380.320.320.570.710.320.390.430.550.57
股价/自由现金流limitlimitlimitlimitlimitlimit0.500.683.94----3.94--------
股价/每股经营现金流limitlimitlimitlimitlimitlimit0.490.663.57----3.57--------
市销率limitlimitlimitlimitlimitlimit1.181.271.572.753.461.571.932.683.18--
市盈增长比limitlimitlimitlimitlimitlimit----1.85--1.541.851.533.405.39--
企业价值/收入limitlimitlimitlimitlimitlimit-10.22-10.79-17.14-13.31-12.67-17.14-16.96-17.44-15.08--
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit--------------------
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit31.1337.0148.8321.7519.8248.83------21.75
席勒市盈率limitlimitlimitlimitlimitlimit7.297.348.70--20.288.7010.9412.0815.21--
股息率 %limitlimitlimitlimitlimitlimit--1.281.392.022.111.391.71--2.152.02
估值和质量年度季度
趋势2015-032016-032017-032018-032019-032020-032021-032022-032023-032024-03TTM2023-032023-062023-092023-122024-03
总市值limitlimitlimitlimitlimitlimit9326716041,0701,2626047078211,0511,070
企业价值limitlimitlimitlimitlimitlimit-7,843-6,700-7,208-5,485-4,978-7,208-6,802-5,713-5,402-5,485
月末股价limitlimitlimitlimitlimitlimit40.2535.6432.0655.5865.5532.0637.5337.5352.1055.58
每股现金净流量limitlimitlimitlimitlimitlimit-917.72-1,097.89-923.29-791.60-791.60-923.29-866.05-713.94-800.11-791.60
净流动资产价值 NCAVlimitlimitlimitlimitlimitlimit--------------------
净净营运资本 NNWClimitlimitlimitlimitlimitlimit-917.72-1,097.89-923.29-791.60-791.60-923.29-866.05-713.94-800.11-791.60
内在价值:预期自由现金流模型limitlimitlimitlimitlimitlimit259.98260.01200.30154.76154.76200.30------154.76
内在价值:市销率模型limitlimitlimitlimitlimitlimit116.7496.1048.08--27.1948.0834.5824.9328.82--
彼得林奇公允价值limitlimitlimitlimitlimitlimit--------9.11--24.5011.039.66--
格雷厄姆估值limitlimitlimitlimitlimitlimit143.0992.05102.70108.26109.4699.0495.1453.1045.97109.46
盈利能力值(EPV)limitlimitlimitlimitlimitlimit--------------------
基本面趋势(F分数)limitlimitlimitlimitlimitlimit7586680006
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit0.000.000.000.000.000.000.000.000.000.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit-0.19-0.16-0.19-0.17-0.19-0.22-0.21-0.18-0.18-0.19
最高股价limitlimitlimitlimitlimitlimit40.2540.2535.6455.5872.1032.6940.5537.5352.1055.58
最低股价limitlimitlimitlimitlimitlimit40.2529.9525.4032.0637.5328.6132.0637.5337.5350.90
股票回购率 %limitlimitlimitlimitlimitlimit--18.70-0.03-2.22-2.22-----16.067.754.53
股票回购收益率 %limitlimitlimitlimitlimitlimit--22.20--3.13------------
每股收入同比增长率 %limitlimitlimitlimitlimitlimit-16.59-18.21-18.43-8.77-2.53-158.27-3.26-42.292.67124.57
每股收益同比增长率 %limitlimitlimitlimitlimitlimit-16.17-65.6043.4719.8733.51-462.82-18.11-58.83-26.86115.91
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit23.1722.9218.8420.3819.6118.8418.8422.1420.9419.61
期末总股本limitlimitlimitlimitlimitlimit23.1718.8318.8419.2519.2518.8418.8421.8620.1719.25
β贝塔系数limitlimitlimitlimitlimitlimit-0.04-0.190.050.210.240.050.050.060.220.21
重述日期limitlimitlimitlimitlimitlimit06/29/2206/29/2306/29/2305/10/2405/10/2406/29/2308/10/2311/22/2302/09/2405/10/24
报告日期limitlimitlimitlimitlimitlimit06/29/2106/29/2206/29/2305/10/2405/10/2406/29/2308/10/2311/22/2302/09/2405/10/24
收益发布日期limitlimitlimitlimitlimitlimit------------------
股东人数limitlimitlimitlimitlimitlimit--------------------
在职员工人数limitlimitlimitlimitlimitlimit2,2802,1782,0591,9911,9912,0592,0591,9911,9911,991
外汇汇率limitlimitlimitlimitlimitlimit108.70118.58133.66149.82--133.66141.36147.85143.98149.82