Western Securities Co., Ltd.
SZSE:002673.SZ
6.65 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,885.182 | 5,306.029 | 6,743.024 | 5,180.068 | 3,696.875 | 2,241.682 | 3,169.683 | 3,401.062 | 5,640.875 | 1,954.097 | 1,150.796 | 799.73 | 1,054.46 | 1,558.609 | 1,743.799 | 1,024.076 | 2,638.229 |
Kosten van de omzet
| 668.572 | 556.215 | 527.196 | 382.26 | 361.153 | 329.008 | 438.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 6,216.61 | 4,749.814 | 6,215.827 | 4,797.808 | 3,335.722 | 1,912.674 | 2,730.911 | 3,401.062 | 5,640.875 | 1,954.097 | 1,150.796 | 799.73 | 1,054.46 | 1,558.609 | 1,743.799 | 1,024.076 | 2,638.229 |
Brutowinstmarge
| 0.903 | 0.895 | 0.922 | 0.926 | 0.902 | 0.853 | 0.862 | 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 |
Algemene en administratieve kosten
| 2,281.441 | 2,066.766 | 2,507.193 | 2,078.322 | 1,734.724 | 1,468.826 | 1,654.799 | 1,848.137 | 2,656.313 | 939.928 | 693.866 | 566.878 | 672.161 | 749.757 | 601.96 | 422.083 | 504.98 |
Verkoop- en marketingkosten
| 97.932 | 75.819 | 76.223 | 31.755 | 10.396 | 24.563 | 24.281 | 0 | 42.186 | 24.612 | 33.295 | 29.59 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,281.441 | 2,066.766 | 2,507.193 | 2,078.322 | 1,734.724 | 1,468.826 | 1,654.799 | 1,848.137 | 2,656.313 | 939.928 | 693.866 | 566.878 | 672.161 | 749.757 | 601.96 | 422.083 | 504.98 |
Overige kosten
| -12.932 | 2,638.253 | 2,396.915 | 1,324.264 | 541.646 | 30.857 | 25.501 | 24.791 | 11.506 | 6.132 | 0.678 | 7.381 | 5.516 | 6.723 | 1.506 | -1.227 | 0.99 |
Bedrijfskosten
| 5,350.451 | 4,705.019 | 4,904.108 | 3,402.585 | 2,276.369 | 1,499.684 | 1,680.3 | 1,947.259 | 2,978.886 | 1,048.254 | 753.53 | 601.422 | 730.573 | 831.454 | 694.254 | 488.882 | 645.004 |
Bedrijfsresultaat
| 1,499.607 | 1,774.007 | 1,860.519 | 1,492.949 | 741.117 | 243.574 | 981.486 | 1,480.993 | 2,652.038 | 893.883 | 415.553 | 190.544 | 347.597 | 748.402 | 1,082.322 | 536.821 | 1,993.327 |
Bedrijfsresultaat ratio
| 0.218 | 0.334 | 0.276 | 0.288 | 0.2 | 0.109 | 0.31 | 0.435 | 0.47 | 0.457 | 0.361 | 0.238 | 0.33 | 0.48 | 0.621 | 0.524 | 0.756 |
Totaal overige inkomsten en kosten netto
| 32.13 | -1,188.384 | 15.354 | 15.255 | 6.105 | 1.371 | 2.226 | -11.441 | -4.817 | -3.375 | -38.816 | -24.883 | -40.155 | -36.774 | -31.299 | -0.117 | 0 |
Inkomen voor belasting
| 1,531.738 | 585.623 | 1,875.872 | 1,508.205 | 747.222 | 244.944 | 983.712 | 1,469.552 | 2,647.221 | 890.508 | 376.736 | 165.661 | 307.443 | 711.628 | 1,051.023 | 536.704 | 1,993.327 |
Inkomen voor belasting ratio
| 0.222 | 0.11 | 0.278 | 0.291 | 0.202 | 0.109 | 0.31 | 0.432 | 0.469 | 0.456 | 0.327 | 0.207 | 0.292 | 0.457 | 0.603 | 0.524 | 0.756 |
Belastingkosten
| 333.903 | 127.758 | 450.528 | 375.946 | 130.953 | 43.14 | 229.215 | 356.371 | 679.375 | 230.028 | 102.64 | 46.926 | 84.776 | 174.538 | 259.667 | 136.899 | 733.837 |
Nettowinst
| 1,165.704 | 430.53 | 1,409.991 | 1,117.003 | 610.164 | 200.434 | 752.271 | 1,124.621 | 1,972.663 | 663.855 | 273.902 | 118.899 | 223.237 | 537.084 | 791.581 | 399.922 | 1,259.49 |
Nettowinstmarge
| 0.169 | 0.081 | 0.209 | 0.216 | 0.165 | 0.089 | 0.237 | 0.331 | 0.35 | 0.34 | 0.238 | 0.149 | 0.212 | 0.345 | 0.454 | 0.391 | 0.477 |
WPA (Winst Per Aandeel)
| 0.26 | 0.096 | 0.32 | 0.25 | 0.17 | 0.057 | 0.23 | 0.4 | 0.63 | 0.48 | 0.1 | 0.044 | 0.096 | 0.24 | 0.35 | 0.17 | 0.55 |
Verwaterde WPA
| 0.26 | 0.096 | 0.32 | 0.25 | 0.17 | 0.057 | 0.23 | 0.4 | 0.63 | 0.48 | 0.1 | 0.044 | 0.096 | 0.24 | 0.35 | 0.17 | 0.55 |
EBITDA
| 1,719.944 | 1,991.208 | 2,042.728 | 1,561.782 | 815.614 | 315.154 | 1,042.44 | 1,535.505 | 2,698.03 | 934.431 | 457.611 | 234.94 | 392.36 | 789.37 | 1,121.197 | 571.355 | 2,029.049 |
EBITDA ratio
| 0.25 | 0.375 | 0.303 | 0.301 | 0.221 | 0.141 | 0.329 | 0.451 | 0.478 | 0.478 | 0.398 | 0.294 | 0.372 | 0.506 | 0.643 | 0.558 | 0.769 |