*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2014-122015-122016-122017-122018-122019-122020-122021-122022-122023-12TTM2023-032023-062023-092023-122024-03
股本回报率 ROE %limitlimitlimitlimitlimitlimit7.6023.865.7114.2216.5610.5414.0816.9415.7019.44
资产收益率 ROA %limitlimitlimitlimitlimitlimit0.993.470.831.932.301.381.892.292.182.83
有形股本回报率 %limitlimitlimitlimitlimitlimit38.6987.7623.9156.5254.2353.7760.3766.8353.6749.58
有形资产收益率 %limitlimitlimitlimitlimitlimit1.113.880.932.142.551.542.112.552.423.10
5年留存收益回报率 RORE %limitlimitlimitlimitlimitlimit--------------------
资本回报率 %limitlimitlimitlimitlimitlimit1.541.981.242.503.131.902.482.952.814.11
实际借款利率 %limitlimitlimitlimitlimitlimit4.915.025.005.135.135.075.115.135.155.15
净利率 %limitlimitlimitlimitlimitlimit4.5913.372.715.776.734.305.726.856.128.21
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit8.5810.356.289.9810.638.4110.2010.8810.3411.10
债务股本比率limitlimitlimitlimitlimitlimit0.380.400.500.430.420.480.480.460.430.42
股东权益比率limitlimitlimitlimitlimitlimit0.130.160.130.140.150.130.140.140.140.15
资产有息负债率limitlimitlimitlimitlimitlimit0.050.070.060.060.060.070.060.060.060.06
资产负债率limitlimitlimitlimitlimitlimit0.870.840.870.860.850.870.860.860.860.85
资产周转率limitlimitlimitlimitlimitlimit0.220.260.300.330.340.080.080.080.090.09
资本开支/收入limitlimitlimitlimitlimitlimit0.010.020.020.020.020.020.020.020.02--
资本开支/经营现金流limitlimitlimitlimitlimitlimit0.090.240.310.180.180.190.270.150.15--
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
已赚保费limitlimitlimitlimitlimitlimit8,277.908,572.108,765.309,388.009,499.002,265.502,343.002,357.302,422.202,376.50
净投资收入limitlimitlimitlimitlimitlimit246.50314.60359.50472.10496.10102.70109.80124.70134.90126.70
利息收入limitlimitlimitlimitlimitlimit--------------------
费用及其他收入limitlimitlimitlimitlimitlimit1,086.101,300.901,068.201,271.501,373.80274.60278.80292.10426.00376.90
营业收入limitlimitlimitlimitlimitlimit9,610.501.02万1.02万1.11万1.14万2,642.802,731.602,774.102,983.102,880.10
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limitlimitlimitlimitlimitlimit2,275.202,201.902,359.802,521.802,499.30645.60632.50644.60599.10623.10
承保费用limitlimitlimitlimitlimitlimit3,672.003,835.80----------------
利息支出(正数)limitlimitlimitlimitlimitlimit104.50111.80108.30108.00107.8027.0027.2027.0026.8026.80
其他支出limitlimitlimitlimitlimitlimit2,980.703,266.807,375.007,695.007,809.201,823.101,867.601,873.702,130.601,937.30
总支出limitlimitlimitlimitlimitlimit9,032.409,416.309,843.101.03万1.04万2,495.702,527.302,545.302,756.502,587.20
利润总额limitlimitlimitlimitlimitlimit578.10771.30349.90806.80952.60147.10204.30228.80226.60292.90
所得税费用limitlimitlimitlimitlimitlimit-58.70-168.40-73.30-164.30-187.30-33.50-48.00-38.70-44.10-56.50
税率 %limitlimitlimitlimitlimitlimit10.1521.8320.9520.3619.6622.7723.4916.9119.4619.29
持续经营净利润limitlimitlimitlimitlimitlimit519.40602.90276.60642.50765.30113.60156.30190.10182.50236.40
终止经营净利润limitlimitlimitlimitlimitlimit-77.70758.90----------------
其他收入(少数股东权益)limitlimitlimitlimitlimitlimit-0.90------------------
归属于母公司股东的净利润limitlimitlimitlimitlimitlimit440.801,361.80276.60642.50765.30113.60156.30190.10182.50236.40
净利率 %limitlimitlimitlimitlimitlimit4.5913.372.715.776.734.305.726.856.128.21
优先股股利limitlimitlimitlimitlimitlimit18.704.70----------------
基本每股收益limitlimitlimitlimitlimitlimit--------------------
稀释每股收益limitlimitlimitlimitlimitlimit--------------------
息税前利润limitlimitlimitlimitlimitlimit682.60883.10458.20914.801,060.40174.10231.50255.80253.40319.70
折旧、损耗和摊销limitlimitlimitlimitlimitlimit142.30171.60182.00196.40148.3048.1047.2045.9055.20--
税息折旧及摊销前利润limitlimitlimitlimitlimitlimit824.901,054.70640.201,111.201,208.70222.20278.70301.70308.60319.70
税息折旧及摊销前利润率 %limitlimitlimitlimitlimitlimit8.5810.356.289.9810.638.4110.2010.8810.3411.10
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
固定到期投资limitlimitlimitlimitlimitlimit--------------------
股权投资limitlimitlimitlimitlimitlimit290.20445.70281.305,287.00--280.50259.60256.505,287.00--
可供出售金融资产limitlimitlimitlimitlimitlimit7,107.507,463.106,439.202,106.20--6,716.906,897.506,820.902,106.20--
贷款和垫款limitlimitlimitlimitlimitlimit138.30256.50295.60328.70--305.50302.70322.00328.70--
货币资金和现金等价物limitlimitlimitlimitlimitlimit2,207.602,040.801,536.701,627.409,752.001,525.601,401.701,425.301,627.409,752.00
应收账款limitlimitlimitlimitlimitlimit8,090.108,059.209,295.108,836.006,589.108,987.308,978.909,094.008,836.006,589.10
应收票据limitlimitlimitlimitlimitlimit--------------------
其他流动应收款项limitlimitlimitlimitlimitlimit64.2064.50110.7078.80--------78.80--
应收账款总额limitlimitlimitlimitlimitlimit8,154.308,123.709,405.808,914.806,589.108,987.308,978.909,094.008,914.806,589.10
递延保单购买成本limitlimitlimitlimitlimitlimit7,388.008,811.009,677.109,967.209,978.909,683.009,818.509,903.809,967.209,978.90
固定资产、无形资产和其他长期资产净额limitlimitlimitlimitlimitlimit446.10561.40645.10685.80--671.20642.70664.40685.80--
无形资产limitlimitlimitlimitlimitlimit4,437.703,874.203,504.703,259.802,655.303,430.203,381.103,319.803,259.802,655.30
商誉limitlimitlimitlimitlimitlimit2,589.302,571.602,603.002,608.802,608.502,603.502,606.302,605.202,608.802,608.50
其他资产(保险)limitlimitlimitlimitlimitlimit1.45万2,344.201,331.801,458.304,250.101,315.001,422.001,402.101,458.304,250.10
资产总计limitlimitlimitlimitlimitlimit4.46万3.39万3.31万3.36万3.32万3.29万3.31万3.32万3.36万3.32万
未付的亏损和损失准备金limitlimitlimitlimitlimitlimit--------------------
保险合同准备金limitlimitlimitlimitlimitlimit1.73万1.86万1.98万2.01万2.00万1.97万1.99万2.01万2.01万2.00万
未来保单持有人福利limitlimitlimitlimitlimitlimit1,358.50413.20507.90487.20--517.60523.40511.00487.20--
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limitlimitlimitlimitlimitlimit2,668.702,743.703,350.302,962.102,536.903,188.003,129.603,032.802,962.102,536.90
短期借款和资本化租赁债务limitlimitlimitlimitlimitlimit----224.70----50.0050.00------
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limitlimitlimitlimitlimitlimit2,252.902,202.501,905.202,080.402,081.202,078.802,079.402,080.002,080.402,081.20
债务股本比率limitlimitlimitlimitlimitlimit0.380.400.500.430.420.480.480.460.430.42
非流动递延负债limitlimitlimitlimitlimitlimit--------------------
其他负债(保险)limitlimitlimitlimitlimitlimit1.51万4,473.403,098.103,185.603,656.203,012.802,905.002,974.503,185.603,656.20
负债合计limitlimitlimitlimitlimitlimit3.87万2.85万2.89万2.88万2.83万2.85万2.86万2.87万2.88万2.83万
普通股limitlimitlimitlimitlimitlimit0.600.700.600.60--0.600.600.600.60--
优先股limitlimitlimitlimitlimitlimit2.90------------------
留存收益limitlimitlimitlimitlimitlimit3,548.704,041.203,699.304,028.20--3,775.903,877.203,990.704,028.20--
累计其他综合收益(亏损)limitlimitlimitlimitlimitlimit709.80-150.00-986.20-765.00-811.20-899.50-922.70-1,051.00-765.00-811.20
资本公积limitlimitlimitlimitlimitlimit1,956.801,695.001,637.801,668.50--1,642.201,653.701,673.101,668.50--
库存股limitlimitlimitlimitlimitlimit-267.40-122.80-122.80-122.80---122.80-122.80-122.80-122.80--
其他所有者权益limitlimitlimitlimitlimitlimit--------5,731.20--------5,731.20
归属于母公司所有者权益合计limitlimitlimitlimitlimitlimit5,951.405,464.104,228.704,809.504,920.004,396.404,486.004,490.604,809.504,920.00
少数股东权益limitlimitlimitlimitlimitlimit3.40------------------
所有者权益合计limitlimitlimitlimitlimitlimit5,954.805,464.104,228.704,809.504,920.004,396.404,486.004,490.604,809.504,920.00
股东权益比率limitlimitlimitlimitlimitlimit0.130.160.130.140.150.130.140.140.140.15
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limitlimitlimitlimitlimitlimit518.50602.90276.60642.50765.30113.60156.30190.10182.50236.40
折旧、损耗和摊销limitlimitlimitlimitlimitlimit142.30171.60182.00196.40196.4048.1047.2045.9055.20--
经营性应收项目变动limitlimitlimitlimitlimitlimit-39.30-871.10-1,275.10466.20466.20427.5031.80-118.10125.00--
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limitlimitlimitlimitlimitlimit183.0046.6011.00-161.10-161.10-33.80-3.40-79.10-44.80--
其他营运资金变动limitlimitlimitlimitlimitlimit36.90591.301,068.30-44.10-44.10-304.60-59.00269.3050.20--
营运资金变动limitlimitlimitlimitlimitlimit180.60-233.20-195.80261.00261.0089.10-30.6072.10130.40--
递延所得税limitlimitlimitlimitlimitlimit202.40131.7063.80-108.50-108.50-12.30-11.20-45.60-39.40--
股权激励limitlimitlimitlimitlimitlimit57.9066.7062.6075.1075.1012.5017.2023.9021.50--
资产减值费用limitlimitlimitlimitlimitlimit2.701.707.80--------------
终止经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit227.70151.20----------------
其他经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit9.90-110.90199.9071.6071.608.606.5044.1012.40--
经营活动产生的现金流量净额limitlimitlimitlimitlimitlimit1,342.00781.70596.901,138.101,138.10259.60185.40330.50362.60--
购建固定资产、无形资产和其他长期资产支付的现金limitlimitlimitlimitlimitlimit-121.20-187.40-186.30-202.50-202.50-48.40-49.40-50.40-54.30--
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-531.90-16.60-72.50-0.30-0.30-0.30--------
处置子公司及其他营业单位收到的现金净额limitlimitlimitlimitlimitlimit--1,315.604.80--------------
投资支付的现金limitlimitlimitlimitlimitlimit-1,988.00-3,202.20-3,199.00-2,290.30-2,290.30-608.40-481.90-569.70-630.30--
收回投资及取得投资收益收到的现金limitlimitlimitlimitlimitlimit2,098.102,504.303,230.101,888.201,888.20438.90273.60483.50692.20--
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-215.80-145.20----------------
其他投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit23.60-110.90-39.20-32.80-32.80-11.203.30-20.40-4.50--
投资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-735.20157.60-262.10-637.70-637.70-229.40-254.40-157.003.10--
发行股票产生的现金流入limitlimitlimitlimitlimitlimit--------------------
回购股票产生的现金流出limitlimitlimitlimitlimitlimit-297.00-839.30-572.80-193.10-193.10---17.80-49.30-126.00--
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limitlimitlimitlimitlimitlimit443.70347.20--173.20173.20173.20--------
偿付债券现金流出limitlimitlimitlimitlimitlimit-201.20-419.80-75.90-225.00-225.00-175.00---50.00----
发行债券产生的现金流量净额limitlimitlimitlimitlimitlimit242.50-72.60-75.90-51.80-51.80-1.80---50.00----
分配股利、利润或偿付利息支付的现金limitlimitlimitlimitlimitlimit-173.30-162.30-150.20-152.30-152.30-37.00-39.70-37.10-38.50--
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-37.00-15.60-19.50-6.70-6.70-4.200.10-5.102.50--
筹资活动产生的现金流量净额limitlimitlimitlimitlimitlimit-264.80-1,089.80-818.40-403.90-403.90-43.00-57.40-141.50-162.00--
期初现金及现金等价物余额limitlimitlimitlimitlimitlimit1,867.102,228.602,054.801,536.701,536.701,536.701,525.601,401.701,425.30--
汇率变动对现金及现金等价物的影响limitlimitlimitlimitlimitlimit19.50-23.30-34.50-5.80-5.801.702.50-8.40-1.60--
现金及现金等价物净额limitlimitlimitlimitlimitlimit361.50-173.80-518.1090.7090.70-11.10-123.9023.60202.10--
期末现金及现金等价物余额limitlimitlimitlimitlimitlimit2,228.602,054.801,536.701,627.401,627.401,525.601,401.701,425.301,627.40--
资本开支limitlimitlimitlimitlimitlimit-121.20-187.40-186.30-202.50-202.50-48.40-49.40-50.40-54.30--
自由现金流limitlimitlimitlimitlimitlimit1,220.80594.30410.60935.60935.60211.20136.00280.10308.30--
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limitlimitlimitlimitlimitlimit19.526.8824.7614.1012.3226.8019.5514.6114.100.00
扣非市盈率limitlimitlimitlimitlimitlimit16.5915.1324.169.849.4717.7112.699.949.840.00
股价/巴菲特所有者每股收益limitlimitlimitlimitlimitlimit--------11.21----------
市净率limitlimitlimitlimitlimitlimit--------1.87----------
股价/每股有形账面价值limitlimitlimitlimitlimitlimit--------------------
股价/自由现金流limitlimitlimitlimitlimitlimit7.0515.7716.699.6910.135.575.789.069.69--
股价/每股经营现金流limitlimitlimitlimitlimitlimit6.4111.9911.487.968.334.784.957.337.96--
市销率limitlimitlimitlimitlimitlimit0.900.920.670.810.830.630.640.710.81--
市盈增长比limitlimitlimitlimitlimitlimit2.981.641.700.850.711.461.181.030.85--
企业价值/收入limitlimitlimitlimitlimitlimit0.830.870.710.830.130.670.700.760.83--
企业价值倍数limitlimitlimitlimitlimitlimit9.648.3911.258.291.2511.399.908.498.29--
企业价值/息税前利润limitlimitlimitlimitlimitlimit11.6410.0215.7110.061.4316.2313.0910.4710.06--
乔尔·格林布拉特收益率 %limitlimitlimitlimitlimitlimit8.599.986.379.9469.936.167.649.559.94--
唐纳德·亚克曼收益率 %limitlimitlimitlimitlimitlimit13.1517.8424.8420.4020.0023.4622.2119.8220.40--
席勒市盈率limitlimitlimitlimitlimitlimit20.7117.9013.8017.3018.1313.0013.3714.9317.30--
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
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)limitlimitlimitlimitlimitlimit6758855980
财务造假嫌疑(M分数)limitlimitlimitlimitlimitlimit-2.87-2.49-2.34-2.61-2.610.000.000.00-2.610.00
可供营运的资产净额/总资产limitlimitlimitlimitlimitlimit0.140.130.140.16-0.080.150.160.160.16-0.08
利息保障倍数limitlimitlimitlimitlimitlimit6.537.904.238.479.846.458.519.479.4611.93
最高股价limitlimitlimitlimitlimitlimit--------135.45----------
最低股价limitlimitlimitlimitlimitlimit--------80.98----------
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 %limitlimitlimitlimitlimitlimit5.579.2114.1911.5413.3012.1610.789.6411.54--
发行在外的普通股平均股数limitlimitlimitlimitlimitlimit--------------------
重述日期limitlimitlimitlimitlimitlimit02/17/2302/15/2402/15/2402/15/2405/07/2405/04/2308/03/2311/02/2302/15/2405/07/24
报告日期limitlimitlimitlimitlimitlimit02/19/2102/22/2202/17/2302/15/2405/07/2405/04/2308/03/2311/02/2302/15/2405/07/24
收益发布日期limitlimitlimitlimitlimitlimit02/10/2102/09/2202/08/2302/07/2405/03/2308/02/2311/01/2302/07/24--
股东人数limitlimitlimitlimitlimitlimit159153209203203------203--
在职员工人数limitlimitlimitlimitlimitlimit14,10015,60013,70013,60013,60013,70013,70013,70013,600--
外汇汇率limitlimitlimitlimitlimitlimit1.001.001.001.00--1.001.001.001.001.00