Guoyuan Securities Company Limited

SZSE:000728.SZ

6.88 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Omzet 8,821.4444,902.485,968.8544,348.0223,057.8762,457.733,409.8283,310.1125,700.6053,423.5471,935.7741,472.9651,676.3532,113.8762,067.8681,091.9433,926.5291,006.0341,088.7281,338.2521,041.965816.995753.4041,141.572895.168640.108690.513666.603647.27519.644
Kosten van de omzet 1,041.528967.6971,070.3181,117.725805.907634.985747.56100000000000000000000000
Brutowinst 7,779.9163,934.7834,898.5373,230.2962,251.9691,822.7452,662.2673,310.1125,700.6053,423.5471,935.7741,472.9651,676.3532,113.8762,067.8681,091.9433,926.5291,006.0341,088.7281,338.2521,041.965816.995753.4041,141.572895.168640.108690.513666.603647.27519.644
Brutowinstmarge 0.8820.8030.8210.7430.7360.7420.78111111111111111111111111
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000
Algemene en administratieve kosten 2,430.9542,252.4822,413.8642,037.2671,669.3631,470.4441,780.3111,484.7921,800.5421,375.2361,080.601957.978986.938929.553741.965556.481758.49472.972.62666.90861.75940.96781.568.81245.15131.66653.34862.02463.7838.96
Verkoop- en marketingkosten 36.1234.50928.16128.161000000000000022.92726.15521.0155.1571.1421.5093.451.8072.7071.6331.0110.9960.699
Verkoop-, algemene en administratieve kosten 2,430.9542,252.4822,413.8642,037.2671,669.3631,470.4441,780.3111,484.7921,800.5421,375.2361,080.601957.978986.938929.553741.965556.481758.49495.82798.78187.92366.91642.10983.0172.26246.95834.37454.98163.03564.77639.659
Overige kosten -4,086.1961,110.649768.868246.86556.1165.8575.1183.79211.5231.58210.141-2.4486.5358.8851.687-6.066118.12-7.658-1,394.923-1,324.153-1,062.182-855.867-1,003.631-1,125.191-935.926-666.755-637.674-615.245-545.659-437.836
Bedrijfskosten 4,086.1963,363.1313,182.7322,284.1321,725.4731,536.3011,828.8171,578.2762,116.0731,545.8341,147.9181,016.0131,062.5131,035.073853.559644.271923.205390.422-1,296.142-1,236.231-995.266-813.758-920.622-1,052.93-888.968-632.381-582.693-552.21-480.883-398.177
Bedrijfsresultaat 3,693.723,771.8622,439.5891,733.5621,150.8892,216.3741,547.2561,769.5983,664.5661,793.3021,052.891538.454745.4511,237.3211,317.827587.1333,269.285-98.386-207.414102.02146.6993.237-167.21788.6426.27.727107.82114.393166.387121.467
Bedrijfsresultaat ratio 0.4190.7690.4090.3990.3760.9020.4540.5350.6430.5240.5440.3660.4450.5850.6370.5380.833-0.098-0.1910.0760.0450.004-0.2220.0780.0070.0120.1560.1720.2570.234
Totaal overige inkomsten en kosten netto -1,773.673-1,720.2441.4410.7780.427-1,381.27110.2239.990.185-70.575-208.421-26.829-41.878-40.0815.1590.5314.119-231.2290-00000000000
Inkomen voor belasting 1,920.0472,051.6182,441.031,734.341,151.316835.1031,557.4781,779.5873,664.7511,793.302844.47511.625703.5731,197.2411,322.986587.6643,273.404-329.615-207.414102.02146.6993.237-167.21788.6426.27.727107.82114.393166.387121.467
Inkomen voor belasting ratio 0.2180.4180.4090.3990.3770.340.4570.5380.6430.5240.4360.3470.420.5660.640.5380.834-0.328-0.1910.0760.0450.004-0.2220.0780.0070.0120.1560.1720.2570.234
Belastingkosten 326.246317.18530.316363.465236.527164.576343.51364.193880.337421.558180.338104.919140.86271.318280.62766.275989.599231.22900.13200013.2960.2643.00114.89916.52020
Nettowinst 1,867.6991,733.4011,909.2731,370.097914.362670.3711,203.7461,405.4042,784.2291,371.745664.132406.707562.714924.9811,037.2520.8582,279.685-329.615-207.414101.8946.6993.237-167.21775.3465.9374.72692.92197.893146.387101.467
Nettowinstmarge 0.2120.3540.320.3150.2990.2730.3530.4250.4880.4010.3430.2760.3360.4380.5020.4770.581-0.328-0.1910.0760.0450.004-0.2220.0660.0070.0070.1350.1470.2260.195
WPA (Winst Per Aandeel) 0.430.40.440.390.240.180.360.430.840.410.20.120.170.280.410.210.97-0.15-0.10.150.0670.005-0.0830.0940.0090.0220.140.0490.0730.05
Verwaterde WPA 0.430.40.440.390.240.180.360.430.840.410.20.120.170.280.410.210.97-0.15-0.10.150.0670.005-0.0830.0940.0090.0220.140.0490.0730.05
EBITDA 3,907.6953,970.7212,602.911,844.6521,263.1672,335.2891,656.7251,882.2353,779.8671,930.2661,145.316630.585832.3811,293.5781,368.382633.5083,310.6817.502-102.04212.947158.548120.286-58.929170.37588.53775.353107.82114.393166.387121.467
EBITDA ratio 0.4430.810.4360.4240.4130.950.4860.5690.6630.5640.5920.4280.4970.6120.6620.580.8430.007-0.0940.1590.1520.147-0.0780.1490.0990.1180.1560.1720.2570.234