Northeast Securities Co., Ltd.
SZSE:000686.SZ
7.69 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,322.715 | 4,899.474 | 7,306.001 | 6,467.536 | 7,838.411 | 6,707.036 | 4,854.224 | 4,416.54 | 6,633.17 | 3,022.749 | 1,704.318 | 1,149.048 | 766.767 | 1,614.749 | 1,919.175 | 1,065.733 | 2,411.123 | 265.711 | 216.24 | 225.699 | 254.361 | 206.904 | 155.336 | 294.951 | 324.283 | 247.386 | 268.154 | 211.884 | 116.016 | 135.133 | 403.763 |
Kosten van de omzet
| 696.291 | 716.637 | 681.37 | 606.003 | 489.371 | 428.824 | 2,305.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,626.424 | 4,182.837 | 6,624.631 | 5,861.533 | 7,349.04 | 6,278.213 | 2,548.309 | 4,416.54 | 6,633.17 | 3,022.749 | 1,704.318 | 1,149.048 | 766.767 | 1,614.749 | 1,919.175 | 1,065.733 | 2,411.123 | 265.711 | 216.24 | 225.699 | 254.361 | 206.904 | 155.336 | 294.951 | 324.283 | 247.386 | 268.154 | 211.884 | 116.016 | 135.133 | 403.763 |
Brutowinstmarge
| 0.869 | 0.854 | 0.907 | 0.906 | 0.938 | 0.936 | 0.525 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3,126.65 | 2,931.189 | 3,164.649 | 2,374.973 | 2,311.565 | 2,099.925 | 2,084.69 | 2,352.892 | 2,770.248 | 1,528.99 | 1,062.899 | 993.381 | 932.392 | 917.012 | 694.704 | 538.928 | 706.993 | 45.108 | 38.706 | 44.45 | 41.383 | 50.315 | 28.771 | 30.635 | 27.166 | 20.952 | 14.528 | 14.562 | 3.177 | 0 | 0 |
Verkoop- en marketingkosten
| 66.603 | 67.965 | 89.086 | 69.183 | 66.597 | 65.906 | 62.675 | 48.175 | 33.119 | 22.051 | 18.875 | 4.465 | 0 | 0 | 0 | 0 | 0 | 3.629 | 3.081 | 1.962 | 2.018 | 3.049 | 7.811 | 7.345 | 3.276 | 3.269 | 1.648 | 2.469 | 0.068 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,126.65 | 2,931.189 | 3,164.649 | 2,374.973 | 2,311.565 | 2,099.925 | 2,084.69 | 2,352.892 | 2,770.248 | 1,528.99 | 1,062.899 | 993.381 | 932.392 | 917.012 | 694.704 | 538.928 | 706.993 | 48.737 | 41.787 | 46.412 | 43.401 | 53.364 | 36.582 | 37.98 | 30.442 | 24.222 | 16.175 | 17.031 | 3.245 | 0 | 0 |
Overige kosten
| -2,925.162 | 1,873.54 | 2,203.52 | 2,166.348 | 4,137.704 | 50.193 | 25.664 | 53.497 | 16.984 | 9.189 | 10.863 | 24.678 | 10.356 | 1.865 | -0.076 | -2.634 | 5.933 | 3.582 | -234.191 | -249.534 | -281.116 | -246.064 | -177.746 | -304.106 | -312.32 | -231.342 | -250.571 | -208.268 | -103.401 | -123.302 | -382.254 |
Bedrijfskosten
| 2,925.162 | 4,804.729 | 5,368.169 | 4,541.321 | 6,449.269 | 5,849.871 | 3,940.158 | 2,762.21 | 3,202.709 | 1,708.498 | 1,169.005 | 1,048.016 | 983.151 | 1,003.188 | 787.503 | 597.438 | 832.278 | 310.779 | -192.404 | -203.121 | -237.715 | -192.7 | -141.163 | -266.126 | -281.878 | -207.121 | -234.395 | -191.237 | -100.156 | -123.302 | -382.254 |
Bedrijfsresultaat
| 1,701.262 | 1,459.605 | 2,011.807 | 1,673.323 | 1,239.473 | 1,753.102 | 2,417.744 | 1,605.748 | 3,352.362 | 1,376.287 | 823.063 | 308.462 | -12.129 | 796.358 | 1,190.206 | 514.153 | 1,684.699 | 20.449 | 23.836 | 22.578 | 16.646 | 14.204 | 14.172 | 28.825 | 42.405 | 40.265 | 33.759 | 20.647 | 15.86 | 11.831 | 21.509 |
Bedrijfsresultaat ratio
| 0.32 | 0.298 | 0.275 | 0.259 | 0.158 | 0.261 | 0.498 | 0.364 | 0.505 | 0.455 | 0.483 | 0.268 | -0.016 | 0.493 | 0.62 | 0.482 | 0.699 | 0.077 | 0.11 | 0.1 | 0.065 | 0.069 | 0.091 | 0.098 | 0.131 | 0.163 | 0.126 | 0.097 | 0.137 | 0.088 | 0.053 |
Totaal overige inkomsten en kosten netto
| -1,069.143 | -1,259.229 | 81.871 | 134.142 | 36.266 | -1,453.798 | -1,637.172 | 47.148 | 62.085 | 14.621 | -245.325 | -128.813 | -155.872 | -110.485 | 0.009 | 0.022 | -0.01 | -4.154 | -4.404 | -4.671 | -9.656 | -25.476 | -24.994 | -2.638 | -0.37 | -2.583 | -7.467 | -10.232 | 0 | 0 | 0 |
Inkomen voor belasting
| 632.119 | 200.376 | 2,093.679 | 1,807.465 | 1,275.739 | 299.303 | 780.573 | 1,652.897 | 3,414.447 | 1,390.907 | 577.738 | 179.65 | -168.001 | 685.873 | 1,190.215 | 514.175 | 1,684.689 | 16.295 | 19.432 | 17.907 | 6.99 | -11.272 | -10.822 | 26.187 | 42.035 | 37.682 | 26.292 | 10.415 | 15.86 | 11.831 | 21.509 |
Inkomen voor belasting ratio
| 0.119 | 0.041 | 0.287 | 0.279 | 0.163 | 0.045 | 0.161 | 0.374 | 0.515 | 0.46 | 0.339 | 0.156 | -0.219 | 0.425 | 0.62 | 0.482 | 0.699 | 0.061 | 0.09 | 0.079 | 0.027 | -0.054 | -0.07 | 0.089 | 0.13 | 0.152 | 0.098 | 0.049 | 0.137 | 0.088 | 0.053 |
Belastingkosten
| 27.171 | -72.101 | 387.813 | 339.997 | 232.393 | -12.652 | 77.87 | 290.807 | 722.303 | 316.261 | 94.576 | 28.419 | -16.997 | 158.338 | 277.33 | 104.201 | 570.876 | 5.894 | 6.512 | 7.576 | 6.179 | 4.777 | 2.233 | 4.428 | 3.807 | 4.939 | 4.457 | -10.232 | 0 | 0 | 0 |
Nettowinst
| 668.45 | 230.943 | 1,623.994 | 1,333.326 | 1,007.08 | 301.353 | 666.947 | 1,314.941 | 2,630.059 | 1,060.025 | 480.057 | 150.595 | -151.554 | 527.133 | 912.876 | 409.952 | 1,113.823 | 14.555 | 17.324 | 15.002 | 10.467 | 9.427 | 11.94 | 24.397 | 38.598 | 35.326 | 29.302 | 20.647 | 15.86 | 11.831 | 21.509 |
Nettowinstmarge
| 0.126 | 0.047 | 0.222 | 0.206 | 0.128 | 0.045 | 0.137 | 0.298 | 0.397 | 0.351 | 0.282 | 0.131 | -0.198 | 0.326 | 0.476 | 0.385 | 0.462 | 0.055 | 0.08 | 0.066 | 0.041 | 0.046 | 0.077 | 0.083 | 0.119 | 0.143 | 0.109 | 0.097 | 0.137 | 0.088 | 0.053 |
WPA (Winst Per Aandeel)
| 0.29 | 0.099 | 0.69 | 0.57 | 0.43 | 0.13 | 0.28 | 0.58 | 1.27 | 0.51 | 0.24 | 0.094 | -0.11 | 0.39 | 0.68 | 0.3 | 1.01 | 0.086 | 0.021 | 0.018 | 0.013 | 0.011 | 0.014 | 0.033 | 0.053 | 0.05 | 0.049 | 0.021 | 0.016 | 0.012 | 0.022 |
Verwaterde WPA
| 0.29 | 0.099 | 0.69 | 0.57 | 0.43 | 0.13 | 0.28 | 0.58 | 1.27 | 0.51 | 0.24 | 0.094 | -0.11 | 0.39 | 0.68 | 0.3 | 1.01 | 0.086 | 0.021 | 0.018 | 0.013 | 0.011 | 0.014 | 0.033 | 0.053 | 0.05 | 0.049 | 0.021 | 0.016 | 0.012 | 0.022 |
EBITDA
| 1,968.005 | 1,686.417 | 2,209.995 | 1,784.062 | 1,343.377 | 1,849.009 | 2,505.54 | 1,681.138 | 3,418.816 | 1,442.088 | 893.072 | 376.416 | 53.172 | 845.053 | 1,229.959 | 550.525 | 1,717.718 | 53.599 | 56.143 | 58.062 | 47.051 | 34.866 | 38.148 | 47.718 | 45.485 | 56.912 | 33.759 | 20.647 | 15.86 | 11.831 | 21.509 |
EBITDA ratio
| 0.37 | 0.344 | 0.302 | 0.276 | 0.171 | 0.276 | 0.516 | 0.381 | 0.515 | 0.477 | 0.524 | 0.328 | 0.069 | 0.523 | 0.641 | 0.517 | 0.712 | 0.202 | 0.26 | 0.257 | 0.185 | 0.169 | 0.246 | 0.162 | 0.14 | 0.23 | 0.126 | 0.097 | 0.137 | 0.088 | 0.053 |