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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 5,322.7154,899.4747,306.0016,467.5367,838.4116,707.0364,854.2244,416.546,633.173,022.7491,704.3181,149.048766.7671,614.7491,919.1751,065.7332,411.123265.711216.24225.699254.361206.904155.336294.951324.283247.386268.154211.884116.016135.133403.763
Kosten van de omzet 696.291716.637681.37606.003489.371428.8242,305.915000000000000000000000000
Brutowinst 4,626.4244,182.8376,624.6315,861.5337,349.046,278.2132,548.3094,416.546,633.173,022.7491,704.3181,149.048766.7671,614.7491,919.1751,065.7332,411.123265.711216.24225.699254.361206.904155.336294.951324.283247.386268.154211.884116.016135.133403.763
Brutowinstmarge 0.8690.8540.9070.9060.9380.9360.525111111111111111111111111
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000
Algemene en administratieve kosten 3,126.652,931.1893,164.6492,374.9732,311.5652,099.9252,084.692,352.8922,770.2481,528.991,062.899993.381932.392917.012694.704538.928706.99345.10838.70644.4541.38350.31528.77130.63527.16620.95214.52814.5623.17700
Verkoop- en marketingkosten 66.60367.96589.08669.18366.59765.90662.67548.17533.11922.05118.8754.465000003.6293.0811.9622.0183.0497.8117.3453.2763.2691.6482.4690.06800
Verkoop-, algemene en administratieve kosten 3,126.652,931.1893,164.6492,374.9732,311.5652,099.9252,084.692,352.8922,770.2481,528.991,062.899993.381932.392917.012694.704538.928706.99348.73741.78746.41243.40153.36436.58237.9830.44224.22216.17517.0313.24500
Overige kosten -2,925.1621,873.542,203.522,166.3484,137.70450.19325.66453.49716.9849.18910.86324.67810.3561.865-0.076-2.6345.9333.582-234.191-249.534-281.116-246.064-177.746-304.106-312.32-231.342-250.571-208.268-103.401-123.302-382.254
Bedrijfskosten 2,925.1624,804.7295,368.1694,541.3216,449.2695,849.8713,940.1582,762.213,202.7091,708.4981,169.0051,048.016983.1511,003.188787.503597.438832.278310.779-192.404-203.121-237.715-192.7-141.163-266.126-281.878-207.121-234.395-191.237-100.156-123.302-382.254
Bedrijfsresultaat 1,701.2621,459.6052,011.8071,673.3231,239.4731,753.1022,417.7441,605.7483,352.3621,376.287823.063308.462-12.129796.3581,190.206514.1531,684.69920.44923.83622.57816.64614.20414.17228.82542.40540.26533.75920.64715.8611.83121.509
Bedrijfsresultaat ratio 0.320.2980.2750.2590.1580.2610.4980.3640.5050.4550.4830.268-0.0160.4930.620.4820.6990.0770.110.10.0650.0690.0910.0980.1310.1630.1260.0970.1370.0880.053
Totaal overige inkomsten en kosten netto -1,069.143-1,259.22981.871134.14236.266-1,453.798-1,637.17247.14862.08514.621-245.325-128.813-155.872-110.4850.0090.022-0.01-4.154-4.404-4.671-9.656-25.476-24.994-2.638-0.37-2.583-7.467-10.232000
Inkomen voor belasting 632.119200.3762,093.6791,807.4651,275.739299.303780.5731,652.8973,414.4471,390.907577.738179.65-168.001685.8731,190.215514.1751,684.68916.29519.43217.9076.99-11.272-10.82226.18742.03537.68226.29210.41515.8611.83121.509
Inkomen voor belasting ratio 0.1190.0410.2870.2790.1630.0450.1610.3740.5150.460.3390.156-0.2190.4250.620.4820.6990.0610.090.0790.027-0.054-0.070.0890.130.1520.0980.0490.1370.0880.053
Belastingkosten 27.171-72.101387.813339.997232.393-12.65277.87290.807722.303316.26194.57628.419-16.997158.338277.33104.201570.8765.8946.5127.5766.1794.7772.2334.4283.8074.9394.457-10.232000
Nettowinst 668.45230.9431,623.9941,333.3261,007.08301.353666.9471,314.9412,630.0591,060.025480.057150.595-151.554527.133912.876409.9521,113.82314.55517.32415.00210.4679.42711.9424.39738.59835.32629.30220.64715.8611.83121.509
Nettowinstmarge 0.1260.0470.2220.2060.1280.0450.1370.2980.3970.3510.2820.131-0.1980.3260.4760.3850.4620.0550.080.0660.0410.0460.0770.0830.1190.1430.1090.0970.1370.0880.053
WPA (Winst Per Aandeel) 0.290.0990.690.570.430.130.280.581.270.510.240.094-0.110.390.680.31.010.0860.0210.0180.0130.0110.0140.0330.0530.050.0490.0210.0160.0120.022
Verwaterde WPA 0.290.0990.690.570.430.130.280.581.270.510.240.094-0.110.390.680.31.010.0860.0210.0180.0130.0110.0140.0330.0530.050.0490.0210.0160.0120.022
EBITDA 1,968.0051,686.4172,209.9951,784.0621,343.3771,849.0092,505.541,681.1383,418.8161,442.088893.072376.41653.172845.0531,229.959550.5251,717.71853.59956.14358.06247.05134.86638.14847.71845.48556.91233.75920.64715.8611.83121.509
EBITDA ratio 0.370.3440.3020.2760.1710.2760.5160.3810.5150.4770.5240.3280.0690.5230.6410.5170.7120.2020.260.2570.1850.1690.2460.1620.140.230.1260.0970.1370.0880.053