Western Securities Co., Ltd. (002673.SZ) - Winst- en verliesrekening per kwartaal

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002673.SZ
Financiële Gegevens

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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	1,216.211	2,277.24	1,101.579	1,825.595	1,595.303	1,161.367	1,788.604	2,121.94	1,813.271	940.888	1,623.645	1,742.944	998.552	1,954.487	1,574.939	1,959.732	1,253.865	1,519.525	1,439.835	1,300.349	920.358	709.277	910.713	744.612	1,332.273	613.698	483.971	580.507	563.506	925.128	818.407	762.892	663.256	816.307	886.011	781.594	917.149	1,544.382	1,081.138	1,921.557	1,093.798	825.797	568.393	272.668	287.238	266.773	308.522	217.52	357.981	106.664	226.645	253.491	212.929	80.711	269.269	210.058	448.534
Kosten van de omzet Numbers are in millions	0	0	273.431	347.458	308.085	378.293	305.499	383.677	402.603	370.084	372.835	375.757	350.195	326.347	265.888	221.188	226.007	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	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,216.211	2,277.24	828.149	1,478.137	1,287.219	783.075	1,483.104	1,738.263	1,410.668	570.803	1,250.81	1,367.187	648.357	1,628.139	1,309.051	1,738.545	1,027.859	1,519.525	1,439.835	1,300.349	920.358	709.277	910.713	744.612	1,332.273	613.698	483.971	580.507	563.506	925.128	818.407	762.892	663.256	816.307	886.011	781.594	917.149	1,544.382	1,081.138	1,921.557	1,093.798	825.797	568.393	272.668	287.238	266.773	308.522	217.52	357.981	106.664	226.645	253.491	212.929	80.711	269.269	210.058	448.534
Brutowinstmarge Numbers are in millions	1	1	0.752	0.81	0.807	0.674	0.829	0.819	0.778	0.607	0.77	0.784	0.649	0.833	0.831	0.887	0.82	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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 Numbers are in millions	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	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 Numbers are in millions	574.521	823.901	1,481.209	631.951	527.304	508.657	548.965	674.837	548.982	407.354	680.182	564.293	414.937	900.387	566.91	575.658	464.238	638.654	558.461	454.37	426.836	510.526	390.687	383.457	450.054	411.781	396.609	279.963	380.474	429.38	448.691	366.45	410.278	567.525	417.09	362.081	501.441	1,115.985	745.642	469.939	324.747	446.903	179.813	157.206	156.006	224.28	169.194	146.14	154.253	169.023	131.542	144.741	121.571	192.131	164.457	164.591	150.982
Verkoop- en marketingkosten Numbers are in millions	0	0	0	50.559	0	97.932	47.216	47.216	0	75.819	38.343	38.343	0	76.223	17.882	17.882	0	31.755	15.126	15.126	0	10.396	0	0	0	24.563	0	0	0	24.281	0	0	0	0	0	0	0	42.186	0	0	0	24.612	0	0	0	33.295	0	0	0	29.59	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	574.521	823.901	1,481.209	631.951	527.304	508.657	548.965	674.837	548.982	407.354	680.182	564.293	414.937	900.387	566.91	575.658	464.238	638.654	558.461	454.37	426.836	510.526	390.687	383.457	450.054	411.781	396.609	279.963	380.474	429.38	448.691	366.45	410.278	567.525	417.09	362.081	501.441	1,115.985	745.642	469.939	324.747	446.903	179.813	157.206	156.006	224.28	169.194	146.14	154.253	169.023	131.542	144.741	121.571	192.131	164.457	164.591	150.982
Overige kosten Numbers are in millions	242.981	672.757	-431.585	-0.215	0.307	1.111	-13.553	-0.403	791.635	652.901	721.356	671.838	592.158	-2.958	0.029	-0.537	-0.081	-8.301	1.198	-5.907	-0.628	-3.735	0.209	-6.113	6.124	-50.406	0.778	3.81	42.96	1.069	2.798	0.184	0.309	2.658	0.652	20.049	1.432	0.307	4.576	6.646	-0.024	3.286	3.073	1.224	-1.451	0.57	0.331	-0.208	0.011	-62.791	27.371	42.774	0.027	-79.061	-52.87	1.747	-0.678
Bedrijfskosten Numbers are in millions	817.502	1,496.659	1,049.624	1,093.457	1,328.475	843.374	1,553.191	1,613.269	1,340.618	1,060.255	1,401.538	1,236.131	1,007.095	1,432.994	1,204.917	1,340.208	925.989	1,148.46	967.944	746.977	539.205	571.398	529.963	579.229	595.779	427.96	400.591	285.224	385.909	435.137	456.697	372.091	416.374	578.185	424.351	386.605	558.118	1,191.536	825.378	577.991	383.981	499.833	208.179	169.364	170.879	240.833	184.172	159.054	169.47	174.715	141.082	153.975	131.649	200.184	179.479	177.471	173.909
Bedrijfsresultaat Numbers are in millions	398.708	780.581	51.956	614.014	263.985	316.42	218.941	483.933	814.63	197.931	488.269	807.857	274.953	533.262	577.858	777.791	526.126	415.344	544.188	635.383	463.836	46.01	228.589	-6.919	952.609	-228.901	341.099	118.5	226.751	23.61	363.095	347.123	247.659	229.764	462.008	418.026	371.195	347.065	279.944	1,331.878	693.15	326.722	359.17	98.602	109.388	22.695	119.291	50.501	184.056	-54.086	80.951	61.404	77.556	-40.652	50.737	28.913	269.015
Bedrijfsresultaat ratio Numbers are in millions	0.328	0.343	0.047	0.336	0.165	0.272	0.122	0.228	0.449	0.21	0.301	0.464	0.275	0.273	0.367	0.397	0.42	0.273	0.378	0.489	0.504	0.065	0.251	-0.009	0.715	-0.373	0.705	0.204	0.402	0.026	0.444	0.455	0.373	0.281	0.521	0.535	0.405	0.225	0.259	0.693	0.634	0.396	0.632	0.362	0.381	0.085	0.387	0.232	0.514	-0.507	0.357	0.242	0.364	-0.504	0.188	0.138	0.6
Totaal overige inkomsten en kosten netto Numbers are in millions	0.12	0.977	23.168	-0.215	0.307	1.111	-13.553	352.513	-0.087	379.573	-0.367	0.068	346.563	271.872	583.065	185.093	178.991	-8.301	1.198	-5.907	-0.628	-3.735	0.209	-6.113	6.124	-50.406	0.778	-0.719	42.96	1.069	2.798	0.184	0.309	2.658	0.652	20.049	1.432	0.307	4.576	6.646	-0.024	4.982	3.073	0.995	-1.403	-3.198	0.34	-2.684	-0.034	-27.735	-4.677	-38.145	-3.736	-0.092	-39.28	-3.776	-5.759
Inkomen voor belasting Numbers are in millions	398.829	781.558	75.124	613.869	271.859	322.642	226.718	494.068	488.31	-109.879	196.41	511.265	-12.174	536.716	375.413	611.606	352.137	247.151	389.3	531.328	340.426	47.276	80.545	-156.684	776.085	-226.736	127.486	117.171	227.023	25.959	363.213	347.616	246.924	228.569	458.88	414.93	367.173	343.639	281.346	1,333.135	689.1	323.347	359.17	98.602	109.388	22.742	119.291	50.586	184.118	-54.14	80.886	61.371	77.544	-40.745	50.511	28.81	268.866
Inkomen voor belasting ratio Numbers are in millions	0.328	0.343	0.068	0.336	0.17	0.278	0.127	0.233	0.269	-0.117	0.121	0.293	-0.012	0.275	0.238	0.312	0.281	0.163	0.27	0.409	0.37	0.067	0.088	-0.21	0.583	-0.369	0.263	0.202	0.403	0.028	0.444	0.456	0.372	0.28	0.518	0.531	0.4	0.223	0.26	0.694	0.63	0.392	0.632	0.362	0.381	0.085	0.387	0.233	0.514	-0.508	0.357	0.242	0.364	-0.505	0.188	0.137	0.599
Belastingkosten Numbers are in millions	100.409	101.329	-4.935	150.014	67.761	26.877	56.476	128.557	121.993	-45.284	48.981	127.101	-3.039	113.707	96.316	152.13	88.374	55.32	96.46	138.723	85.443	-41.71	18.803	-39.737	193.597	-85.346	34.207	29.975	64.304	-18.654	90.542	91.596	65.731	40.399	115.553	105.795	94.624	102.296	70.08	332.657	174.342	83.698	90.633	25.888	29.809	11.255	30.932	13.323	47.129	-8.613	18.787	16.232	20.52	-1.63	15	2.622	68.784
Nettowinst Numbers are in millions	291.053	674.51	75.153	457.374	196.225	289.543	162.465	355.376	358.32	-64.595	138.079	376.115	-9.135	419.556	275.139	454.013	261.284	190.81	288.306	384.128	253.759	87.72	60.069	-119.753	582.128	-143.554	93.017	88.524	162.447	42.264	272.552	255.527	181.928	189.364	346.455	312.231	276.571	244.769	209.864	999.221	518.809	243.024	268.537	72.715	79.579	11.44	88.359	37.177	136.927	-45.473	62.164	45.172	57.036	-39.022	35.737	26.292	200.231
Nettowinstmarge Numbers are in millions	0.239	0.296	0.068	0.251	0.123	0.249	0.091	0.167	0.198	-0.069	0.085	0.216	-0.009	0.215	0.175	0.232	0.208	0.126	0.2	0.295	0.276	0.124	0.066	-0.161	0.437	-0.234	0.192	0.152	0.288	0.046	0.333	0.335	0.274	0.232	0.391	0.399	0.302	0.158	0.194	0.52	0.474	0.294	0.472	0.267	0.277	0.043	0.286	0.171	0.382	-0.426	0.274	0.178	0.268	-0.483	0.133	0.125	0.446
WPA (Winst Per Aandeel) Numbers are in millions	0.065	0.151	0.017	0.1	0.044	0.065	0.036	0.08	0.08	-0.015	0.031	0.085	-0.002	0.094	0.063	0.1	0.059	0.053	0.08	0.11	0.07	0.029	0.02	-0.035	0.17	-0.046	0.03	0.027	0.05	0.012	0.08	0.098	0.05	0.057	0.12	0.099	0.087	0.071	0.061	0.31	0.32	0.087	0.19	0.028	0.031	0.004	0.031	0.013	0.048	-0.016	0.022	0.021	0.026	-0.019	0.018	0.012	0.087
Verwaterde WPA Numbers are in millions	0.065	0.151	0.017	0.1	0.044	0.065	0.036	0.08	0.08	-0.015	0.031	0.085	-0.002	0.094	0.063	0.1	0.059	0.053	0.08	0.11	0.07	0.029	0.02	-0.035	0.17	-0.046	0.03	0.027	0.05	0.012	0.08	0.098	0.05	0.057	0.12	0.099	0.087	0.071	0.061	0.31	0.32	0.087	0.19	0.028	0.031	0.004	0.031	0.013	0.048	-0.016	0.022	0.021	0.026	-0.019	0.018	0.012	0.087
EBITDA Numbers are in millions	391.081	0	68.721	679.362	331.397	371.873	297.607	535.366	543.996	-48.299	242.833	574.387	47.191	533.262	434.999	647.165	399.071	0	0	0	0	88.928	0.662	21.625	0	0	45.448	0	0	46.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.951	61.404	77.556	-40.652	50.737	28.913	269.015
EBITDA ratio Numbers are in millions	0.322	0	0.062	0.372	0.208	0.32	0.166	0.252	0.3	-0.051	0.15	0.33	0.047	0.273	0.276	0.33	0.318	0	0	0	0	0.125	0.001	0.029	0	0	0.094	0	0	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.357	0.242	0.364	-0.504	0.188	0.138	0.6

Western Securities Co., Ltd.

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