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                *監測到屏幕較小, 推薦使用橫屏
                *除每股數值,比率,百分比,人數,日期,其他數據單位均為百萬;數據的貨幣單位均為當地股票的交易貨幣單位;每股數據和流通股數都已做過拆股調整;由于會計制度標準不統一,部分缺失的數據可能會顯示為空,但不代表其數值本身為0,請注意分辨核對;如果某行所有歷史數據都為空,該行自動隱藏
                每股指標年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                每股收入limitlimitlimit76.6222.7657.1266.671.3411.970.240.290.370.43
                每股稅息折舊及攤銷前利潤limitlimitlimit-51.92-20.05-2.53-3.08-0.15-1.52-0.08-0.02-0.03-0.02
                每股息稅前利潤limitlimitlimit-60.21-22.04-3.56-4.08-0.18-1.52-0.08-0.02-0.03-0.05
                稀釋每股收益limitlimitlimit-96.24-19.81-97.88-28.73-1.42-2.52-1.42-0.04-0.050.08
                持續經營每股收益limitlimitlimit-59.88-29.40-12.29-35.01-1.60-2.52-1.42-0.06-0.05-0.07
                巴菲特所有者每股收益(TTM)limitlimitlimit-----7.66-3.64-0.25-9.05-0.28-0.25-0.25--
                每股自由現金流limitlimitlimit-59.87-38.87-30.15-9.21------------
                每股經營現金流limitlimitlimit-57.62-38.86-29.50-8.13------------
                每股現金limitlimitlimit23.047.985.102.860.020.570.020.010.020.02
                每股股息limitlimitlimit--------------------
                每股賬面價值limitlimitlimit22.61-82.66-60.16-56.26-0.27-46.62-0.22-0.22-0.25-0.27
                每股有形賬面價值limitlimitlimit22.14-82.66-60.16-56.26-0.27-46.62-0.22-0.22-0.25-0.27
                每股總債務limitlimitlimit122.6281.7146.8025.311.2858.111.311.131.241.28
                月末股價limitlimitlimit226.00117.00102.0022.404.807.012.122.066.714.63
                財務比率年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                資產收益率 ROA %limitlimitlimit-20.61-23.01-11.68-13.20-17.21-13.65-26.05-10.47-13.19-18.82
                有形資產收益率 %limitlimitlimit-20.84-23.05-11.68-13.20-17.21-13.65-26.05-10.47-13.19-18.82
                喬爾·格林布拉特資本回報率 %limitlimitlimit-110.63-288.57-147.62-115.59-15.02-11.62-26.56-6.82-9.64-16.84
                已動用資本回報率 ROCE %limitlimitlimit-46.90-55.26-556.62-398.36-19.53-14.51-33.97-8.75-12.50-22.71
                5年留存收益回報率 RORE %limitlimitlimit-----29.22-9.79---22.34-56.40-53.17-58.47--
                資本回報率 %limitlimitlimit-31.20-29.33-38.75-43.22-13.50-11.64-18.14-12.28-8.56-14.76
                實際借款利率 %limitlimitlimit4.614.432.662.035.355.285.115.486.115.13
                毛利率 %limitlimitlimit56.59-2.482.921.246.814.846.596.387.017.03
                營業利潤率 %limitlimitlimit-81.37-84.06-17.05-17.33-15.65-17.80-34.42-15.57-7.77-12.30
                凈利率 %limitlimitlimit-83.51-109.06-8.75-6.66-19.21-19.33-45.23-12.83-12.24-15.42
                稅息折舊及攤銷前利潤率 %limitlimitlimit-67.76-88.10-4.43-4.62-11.19-12.73-35.34-6.71-7.54-4.29
                債務股本比率limitlimitlimit5.42-0.99-0.78-0.45-4.76-1.25-6.08-5.05-4.95-4.76
                股東權益比率limitlimitlimit0.09-1.62-1.21-2.54-0.19-0.68-0.14-0.17-0.18-0.19
                資產有息負債率limitlimitlimit0.471.600.941.140.900.840.850.840.870.90
                資產負債率limitlimitlimit0.912.622.213.541.111.611.071.081.091.11
                毛利潤/總資產 %limitlimitlimit13.97-0.523.892.456.103.423.805.207.568.58
                Degree of Financial Leveragelimitlimitlimit0.431.17-3.86-2.40---2.536.04-1.772.61--
                資產周轉率limitlimitlimit0.250.211.331.980.900.180.140.200.270.31
                應收賬款周轉天數limitlimitlimit11.1712.170.360.150.600.550.660.590.550.55
                應付賬款周轉天數limitlimitlimit76.0259.5621.9616.2617.7418.9624.8820.0816.2513.71
                存貨周轉天數limitlimitlimit8.8822.3256.7751.4932.9127.3434.9730.9331.8432.52
                現金循環周期limitlimitlimit-55.97-25.0735.1635.3915.778.9310.7511.4516.1419.36
                存貨周轉率limitlimitlimit41.1116.356.437.0911.093.342.612.952.872.81
                營業成本/收入 %limitlimitlimit0.431.020.970.990.930.950.930.940.930.93
                存貨/收入limitlimitlimit0.010.060.150.140.080.280.360.320.320.33
                資本開支/收入limitlimitlimit0.03--0.010.02------------
                資本開支/營業利潤limitlimitlimit--------------------
                資本開支/經營現金流limitlimitlimit--------------------
                合并利潤表年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                營業收入limitlimitlimit226.40101.00257.90298.80251.9057.5044.3055.3070.3082.00
                營業成本limitlimitlimit98.30103.50250.40295.10234.7054.7041.4051.8065.3076.20
                毛利潤limitlimitlimit128.10-2.507.503.7017.102.802.903.504.905.80
                毛利率 %limitlimitlimit56.59-2.482.921.246.814.846.596.387.017.03
                銷售及行政開支limitlimitlimit226.3094.8058.8058.2059.2012.7017.5012.1011.6018.00
                研發費用limitlimitlimit20.0011.405.705.502.001.400.800.500.300.30
                其他營業成本limitlimitlimit66.10-23.80-13.00-8.10-4.60-1.00-0.20-0.40-1.60-2.50
                總營業成本limitlimitlimit312.4082.4051.5055.5056.5013.0018.2012.1010.4015.80
                營業利潤limitlimitlimit-184.20-84.90-44.00-51.80-39.40-10.20-15.30-8.60-5.50-10.10
                營業利潤率 %limitlimitlimit-81.37-84.06-17.05-17.33-15.65-17.80-34.42-15.57-7.77-12.30
                利息收入limitlimitlimit2.106.900.600.10------------
                利息支出limitlimitlimit-16.10-14.70-6.50-3.10-12.90-3.60-3.30-3.20-3.40-3.00
                凈利息收入limitlimitlimit-13.90-7.80-5.90-3.00-12.90-3.60-3.30-3.10-3.40-3.00
                其他收入(支出)limitlimitlimit4.20-19.8027.3033.405.302.90-0.404.900.200.70
                利潤總額limitlimitlimit-194.00-112.50-22.60-21.40-47.00-10.90-19.00-6.90-8.70-12.40
                所得稅費用limitlimitlimit0.40-----0.10------------
                稅率 %limitlimitlimit0.19---0.17-0.25-0.02-0.03-0.01-0.08----
                其他凈利潤(虧損)limitlimitlimit4.302.400.101.50-0.50---0.80--0.30--
                凈利潤limitlimitlimit-189.30-110.10-22.60-19.90-47.50-10.90-19.80-6.90-8.40-12.40
                持續經營凈利潤limitlimitlimit-189.30-110.10-22.60-21.40-47.50-10.90-19.80-6.90-8.40-12.40
                終止經營凈利潤limitlimitlimit--------------------
                其他收入(少數股東權益)limitlimitlimit0.20-------0.90-0.20-0.20-0.20-0.20-0.20
                歸屬于母公司股東的凈利潤limitlimitlimit-189.10-110.10-22.60-19.90-48.40-11.10-20.00-7.10-8.60-12.60
                凈利率 %limitlimitlimit-83.51-109.06-8.75-6.66-19.21-19.33-45.23-12.83-12.24-15.42
                優先股股利limitlimitlimit------109.70247.40--247.40------
                基本每股收益limitlimitlimit-96.24-17.51-5.67-28.73-1.42-2.52-1.42-0.04-0.050.08
                稀釋每股收益limitlimitlimit-96.24-19.81-97.88-28.73-1.42-2.52-1.42-0.04-0.050.08
                發行在外的稀釋性潛在普通股平均股數limitlimitlimit3.04.44.54.5189.14.8187.9188.0188.1189.1
                息稅前利潤limitlimitlimit-177.90-97.80-16.10-18.30-34.00-7.30-15.70-3.70-5.30-9.40
                折舊、損耗和攤銷limitlimitlimit24.508.804.704.50------------
                稅息折舊及攤銷前利潤limitlimitlimit-153.40-89.00-11.40-13.80-28.20-7.30-15.70-3.70-5.30-3.50
                稅息折舊及攤銷前利潤率 %limitlimitlimit-67.76-88.10-4.43-4.62-11.19-12.73-35.34-6.71-7.54-4.29
                合并資產負債表年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                貨幣資金和現金等價物limitlimitlimit68.2029.6020.2013.503.402.703.202.404.103.40
                短期證券limitlimitlimit--------------------
                貨幣資金、現金等價物、及短期證券limitlimitlimit68.2029.6020.2013.503.402.703.202.404.103.40
                應收賬款limitlimitlimit6.400.400.100.100.600.300.300.400.400.60
                應收票據limitlimitlimit--------------------
                應收貸款limitlimitlimit225.3027.608.70--------------
                其他流動應收款項limitlimitlimit39.3035.4026.104.3010.902.609.403.502.5010.90
                應收賬款總額limitlimitlimit271.0063.4034.804.4011.403.009.704.002.9011.40
                原材料limitlimitlimit--------------------
                在產品limitlimitlimit--------------------
                存貨調整limitlimitlimit--------------------
                庫存商品limitlimitlimit--------------------
                其他存貨limitlimitlimit2.0010.7067.2016.1028.5016.4015.3019.8025.8028.50
                存貨limitlimitlimit2.0010.7067.2016.1028.5016.4015.3019.8025.8028.50
                其他流動資產limitlimitlimit363.9024.3015.606.903.2011.003.2010.0012.603.20
                流動資產合計limitlimitlimit705.00127.90137.8040.9046.6033.1031.4036.1045.4046.60
                非流動投資limitlimitlimit38.9044.3045.5041.90--40.4038.80------
                土地limitlimitlimit--------------------
                房屋及建筑物修繕limitlimitlimit--------------------
                機器、家具和設備limitlimitlimit8.004.905.404.807.80--8.40----7.80
                在建工程limitlimitlimit0.70--1.106.30----0.10------
                其他固定資產、無形資產和其他長期資產limitlimitlimit50.8042.3040.5045.60219.00252.00245.70216.00223.70219.00
                固定資產、無形資產和其他長期資產總值limitlimitlimit59.5047.2047.0056.70226.80252.00254.10216.00223.70226.80
                累計折舊limitlimitlimit-37.30-35.50-36.90-35.20-5.30---34.40-----5.30
                固定資產、無形資產和其他長期資產凈額limitlimitlimit22.2011.7010.1021.50221.50252.00219.70216.00223.70221.50
                無形資產limitlimitlimit1.40------------------
                商譽limitlimitlimit1.40------------------
                其他非流動資產limitlimitlimit--5.503.80----0.10--------
                非流動資產合計limitlimitlimit62.5061.5059.4063.40221.50292.50258.50216.00223.70221.50
                資產總計limitlimitlimit767.50189.50197.20104.30268.10325.70290.00252.20269.10268.10
                應付賬款limitlimitlimit18.2015.5014.6011.7011.2011.4011.2011.6011.7011.20
                應交稅費limitlimitlimit14.9012.0010.809.6010.00--9.10----10.00
                其他應付賬款limitlimitlimit41.2037.8023.7016.5011.5053.1018.4043.5044.7011.50
                應交稅費和其他應付款limitlimitlimit125.7092.9067.2020.8016.90--22.00----16.90
                應付票據及應付賬款、應交稅費和其他應付款limitlimitlimit200.10158.20116.3058.6049.6064.5060.7055.1056.4049.60
                短期借款limitlimitlimit83.8012.2052.8025.9024.1050.2051.4015.9018.6024.10
                短期資本化租賃債務limitlimitlimit4.701.801.701.1027.309.208.808.7027.5027.30
                短期借款和資本化租賃債務limitlimitlimit88.5014.0054.6027.1051.4059.4060.2024.6046.0051.40
                流動遞延收益負債limitlimitlimit38.703.602.802.003.70--2.00----3.70
                流動遞延所得稅負債limitlimitlimit--------------------
                流動遞延所得稅和收益負債limitlimitlimit38.703.602.802.003.70--2.00----3.70
                其他流動負債limitlimitlimit99.600.4031.00--------------
                流動負債合計limitlimitlimit426.90176.20204.7087.60104.70123.90122.9079.60102.50104.70
                長期借款limitlimitlimit272.90283.70128.9080.807.40------7.407.40
                長期資本租賃負債limitlimitlimit1.405.301.7011.20181.60214.40186.90188.00179.90181.60
                長期借款和資本化租賃債務limitlimitlimit274.30289.00130.6092.00189.00214.40186.90188.00187.30189.00
                債務股本比率limitlimitlimit5.42-0.99-0.78-0.45-4.76-1.25-6.08-5.05-4.95-4.76
                養老金和退休福利limitlimitlimit--------------------
                非流動遞延負債limitlimitlimit--------------------
                其他非流動負債limitlimitlimit--30.8099.90189.303.70186.30--5.804.903.70
                非流動負債合計limitlimitlimit274.30319.80230.50281.30192.70400.80186.90193.70192.20192.70
                負債合計limitlimitlimit701.20496.00435.20368.90297.40524.70309.80273.40294.70297.40
                普通股limitlimitlimit0.100.100.100.105.500.105.505.505.605.50
                優先股limitlimitlimit--------------------
                留存收益limitlimitlimit-1,806.30-2,443.60-2,530.20-2,459.20-2,689.70-2,444.30-2,690.90-2,678.30-2,754.50-2,689.70
                累計其他綜合收益(虧損)limitlimitlimit9.7033.4045.5032.0031.3031.5031.3030.9030.7031.30
                資本公積limitlimitlimit1,863.402,103.502,246.702,242.302,610.702,208.102,628.502,611.002,679.602,610.70
                庫存股limitlimitlimit--------------------
                其他所有者權益limitlimitlimit-------79.80-8.30-15.10-15.00-11.10-8.50-8.30
                歸屬于母公司所有者權益合計limitlimitlimit66.90-306.50-238.00-264.60-50.50-219.70-40.70-42.10-47.20-50.50
                少數股東權益limitlimitlimit-0.60------21.3020.7020.8020.9021.6021.30
                所有者權益合計limitlimitlimit66.30-306.50-238.00-264.60-29.30-199.00-19.90-21.20-25.60-29.30
                股東權益比率limitlimitlimit0.09-1.62-1.21-2.54-0.19-0.68-0.14-0.17-0.18-0.19
                合并現金流量表年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                來自持續經營收益的凈利潤limitlimitlimit-283.70-64.70-22.60-19.90-47.50-10.90-19.80-6.90-8.40-12.40
                折舊、損耗和攤銷limitlimitlimit24.508.804.704.50------------
                經營性應收項目變動limitlimitlimit-158.7035.0032.206.20------------
                存貨變動limitlimitlimit0.80-11.60-58.7047.50------------
                預付資產變動limitlimitlimit123.6012.80----------------
                應付票據及應付賬款、應交稅費和其他應付款變動limitlimitlimit96.90-43.80-42.10-29.70------------
                其他營運資金變動limitlimitlimit-75.70-6.90-0.80-0.60------------
                營運資金變動limitlimitlimit-13.10-14.50-69.3023.30------------
                遞延所得稅limitlimitlimit-0.20------------------
                股權激勵limitlimitlimit14.30-2.904.206.90------------
                資產減值費用limitlimitlimit5.4066.00----------------
                終止經營活動產生的現金流量凈額limitlimitlimit--------------------
                其他經營活動產生的現金流量凈額limitlimitlimit82.60-165.00-50.10-51.20------------
                經營活動產生的現金流量凈額limitlimitlimit-170.30-172.40-133.20-36.40------------
                購建固定資產、無形資產和其他長期資產支付的現金limitlimitlimit-6.70-0.10-2.90-4.80------------
                處置固定資產、無形資產和其他長期資產收回的現金凈額limitlimitlimit6.202.100.300.10------------
                取得子公司及其他營業單位支付的現金凈額limitlimitlimit--------------------
                處置子公司及其他營業單位收到的現金凈額limitlimitlimit--66.10--0.10------------
                投資支付的現金limitlimitlimit--------------------
                收回投資及取得投資收益收到的現金limitlimitlimit99.10------------------
                取得無形資產支付的現金凈額差limitlimitlimit--------------------
                終止投資活動產生的現金流量凈額limitlimitlimit--------------------
                其他投資活動產生的現金流量凈額limitlimitlimit-167.70------------------
                投資活動產生的現金流量凈額limitlimitlimit-69.0068.00-2.60-4.60------------
                發行股票產生的現金流入limitlimitlimit--26.00----------------
                回購股票產生的現金流出limitlimitlimit--------------------
                發行優先股產生的現金流量凈額limitlimitlimit------30.90------------
                發行債券產生的現金流入limitlimitlimit264.30----45.40------------
                償付債券現金流出limitlimitlimit-255.60-6.30-21.80-41.50------------
                發行債券產生的現金流量凈額limitlimitlimit8.70-6.30-21.803.90------------
                分配股利、利潤或償付利息支付的現金limitlimitlimit--------------------
                融資租賃產生的現金流量凈額limitlimitlimit--------------------
                其他籌資活動產生的現金流量凈額limitlimitlimit1.800.30142.30--------------
                籌資活動產生的現金流量凈額limitlimitlimit10.5020.00120.5034.80------------
                期初現金及現金等價物余額limitlimitlimit397.60122.5036.8019.80------------
                匯率變動對現金及現金等價物的影響limitlimitlimit0.10-2.30----------------
                現金及現金等價物凈額limitlimitlimit-228.70-86.60-15.40-6.20------------
                期末現金及現金等價物余額limitlimitlimit169.0035.9021.5013.50------------
                資本開支limitlimitlimit-6.70-0.10-2.90-4.80------------
                自由現金流limitlimitlimit-176.90-172.40-136.10-41.30------------
                估值比率年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                市盈率limitlimitlimit0.000.000.000.000.000.000.000.000.000.00
                持續經營市盈率limitlimitlimit0.000.000.000.000.000.000.000.000.000.00
                股價/巴菲特所有者每股收益limitlimitlimit--------------------
                市凈率limitlimitlimit10.00------------------
                股價/每股有形賬面價值limitlimitlimit10.21------------------
                股價/自由現金流limitlimitlimit--------------------
                股價/每股經營現金流limitlimitlimit--------------------
                市銷率limitlimitlimit2.955.141.790.343.570.170.070.090.52--
                市盈增長比limitlimitlimit--------------------
                企業價值/收入limitlimitlimit4.257.002.200.714.991.653.473.006.65--
                企業價值倍數limitlimitlimit-6.28-7.95-49.80-15.29-44.61-8.43-15.26-18.48-47.26--
                企業價值/息稅前利潤limitlimitlimit-5.41-7.23-35.33-11.55-36.94-8.43-15.26-18.48-47.26--
                喬爾·格林布拉特收益率 %limitlimitlimit-18.48-13.83-2.83-8.66-2.71-11.86-6.55-5.41-2.12--
                唐納德·亞克曼收益率 %limitlimitlimit--------------------
                席勒市盈率limitlimitlimit--------------------
                Cyclically Adjusted PB Ratiolimitlimitlimit--------------------
                Cyclically Adjusted PS Ratiolimitlimitlimit--------------------
                股息率 %limitlimitlimit--------------------
                估值和質量年度季度
                趨勢2016-122017-122018-122019-122021-032022-032023-03TTM2023-122024-032024-062024-092024-12
                總市值limitlimitlimit669434404105990333983871,261870
                企業價值limitlimitlimit9637075692111,2583256636181,5121,129
                月末股價limitlimitlimit226.00117.00102.0022.404.807.012.122.066.714.63
                每股現金凈流量limitlimitlimit-213.73-125.78-104.91-75.58-1.68-115.15-1.74-1.55-1.66-1.68
                凈流動資產價值 NCAVlimitlimitlimit1.49-99.26-75.17-69.74-1.45-108.69-1.59-1.37-1.44-1.45
                凈凈營運資本 NNWClimitlimitlimit-211.79-124.26-96.39-73.85-1.60-113.36-1.70-1.50-1.59-1.60
                內在價值:預期自由現金流模型limitlimitlimit-------121.59---96.56-1.28-0.75-0.79--
                內在價值:市銷率模型limitlimitlimit--------------------
                彼得林奇公允價值limitlimitlimit--------------------
                格雷厄姆估值limitlimitlimit--------------------
                盈利能力值(EPV)limitlimitlimit-----814.76-709.35---802.54-18.83-18.31-18.38--
                兩年破產風險(Z分數)limitlimitlimit-2.57-18.96-16.72-31.05-12.10-10.59-12.44-13.85-11.560.00
                基本面趨勢(F分數)limitlimitlimit5----4--333--0
                財務造假嫌疑(M分數)limitlimitlimit-3.000.00-3.69-4.560.00-4.20-2.04-3.410.000.00
                可供營運的資產凈額/總資產limitlimitlimit0.34-0.04-0.39-0.810.77--0.690.650.810.77
                流動比率limitlimitlimit1.650.730.670.470.450.270.260.450.440.45
                速動比率limitlimitlimit1.650.670.350.280.170.140.130.210.190.17
                現金比率limitlimitlimit0.160.170.100.150.030.020.030.030.040.03
                利息保障倍數limitlimitlimit0.000.000.000.000.000.000.000.000.000.00
                最高股價limitlimitlimit540.00183.00518.00101.007.8416.007.103.546.717.35
                最低股價limitlimitlimit194.0078.0068.0022.101.416.051.951.521.413.78
                股票回購率 %limitlimitlimit-0.78-25.31-6.69-18.88-3,888.67-3.20-3,887.65-----0.02
                股票回購收益率 %limitlimitlimit---6.00----------------
                每股收入同比增長率 %limitlimitlimit27.48-70.29150.9316.74-96.68-16.32-97.54-96.54-96.35-96.38
                每股收益同比增長率 %limitlimitlimit55.7579.41-394.0170.6491.89-95.2845.5398.5099.54103.25
                稅息折舊及攤銷前利潤同比增長率 %limitlimitlimit52.3361.3887.39-21.7398.1047.6695.9799.3298.0198.78
                5年每股稅息折舊及攤銷前利潤增長率 %limitlimitlimit----44.63--54.80----------
                發行在外的普通股平均股數limitlimitlimit2.963.673.904.48189.154.80187.94188.04188.06189.15
                期末總股本limitlimitlimit2.963.713.964.70206.174.71187.94187.95187.95187.99
                β貝塔系數limitlimitlimit----1.181.311.091.521.460.801.011.44
                重述日期limitlimitlimit08/01/2208/14/2307/31/2404/30/2504/30/2504/25/2404/30/2509/23/2411/25/2404/30/25
                報告日期limitlimitlimit05/12/2007/30/2108/01/2208/14/2304/30/2504/25/2407/31/2409/23/2411/25/2404/30/25
                收益發布日期limitlimitlimit04/27/2007/30/2107/28/2208/14/2307/31/2407/31/2409/23/2411/25/24--
                股東人數limitlimitlimit--------------------
                在職員工人數limitlimitlimit6,455693814760846760846846846--
                外匯匯率limitlimitlimit7.016.516.346.89--7.147.207.257.087.28
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