First Capital Securities Co., Ltd.

SZSE:002797.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 3,104.7532,380.1693,000.342,918.1982,445.2911,649.0521,826.9351,939.7272,853.5531,767.184948.472970.457829.761900.104915.788515.8651,096.405466.60961.361
Kosten van de omzet 514.311520.649578.275400.4351.321221.835384.884000000000000
Brutowinst 2,590.4421,859.522,422.0662,517.7982,093.9711,427.2171,442.051,939.7272,853.5531,767.184948.472970.457829.761900.104915.788515.8651,096.405466.60961.361
Brutowinstmarge 0.8340.7810.8070.8630.8560.8650.789111111111111
Onderzoek- en ontwikkelingskosten 00000-00000000000000
Algemene en administratieve kosten 2,083.622,086.0542,164.0151,866.7861,550.5391,454.9611,372.9841,204.2491,454.5661,078.205774.406724.664660.742531.622430.699342.648390.962169.38996.889
Verkoop- en marketingkosten 111.987112.377123.067111.30286.13571.47376.77182.4047.08900000000169.38996.889
Verkoop-, algemene en administratieve kosten 2,083.622,086.0542,164.0151,866.7861,550.5391,454.9611,372.9841,204.2491,454.5661,078.205774.406724.664660.742531.622430.699342.648390.962169.38996.889
Overige kosten -1,835.29632.57634.97533.64531.3815.8977.26514.99712.5682.0619.9257.83924.947.7855.604-1.677-1.302-96.92235.075
Bedrijfskosten 1,835.2962,118.6312,198.9911,900.4311,581.9191,483.4981,397.8531,262.5451,660.0041,198.374840.763784.242715.749581.358479.027375.483449.177196.727112.751
Bedrijfsresultaat 755.1461,022.373894.195979.285622.531769.748487.267744.7431,304.474652.12363.281402.057337.416443.625546.688200.932811.197144.407-31.369
Bedrijfsresultaat ratio 0.2430.430.2980.3360.2550.4670.2670.3840.4570.3690.3830.4140.4070.4930.5970.390.740.309-0.511
Totaal overige inkomsten en kosten netto -551.062-558.55278.5266.38470.065-665.75345.92927.91316.4239.435-162.8-139.989-134.487-20.704-22.912-0.0980-11.932-3.54
Inkomen voor belasting 204.084463.821972.7151,045.67692.596103.996533.196772.6571,320.897661.555200.481262.068202.929422.92523.776200.833811.197132.476-34.909
Inkomen voor belasting ratio 0.0660.1950.3240.3580.2830.0630.2920.3980.4630.3740.2110.270.2450.470.5720.3890.740.284-0.569
Belastingkosten -23.413-1.144148.885166.597109.473-27.618101.681182.962283.201143.95432.24951.85833.87874.385102.44630.708147.20618.6860
Nettowinst 330.656400.811745.31812.688513.058124.355422.851561.7811,021.273508.166162.774210.018181.568348.536421.33170.224663.991113.79-34.909
Nettowinstmarge 0.1060.1680.2480.2780.210.0750.2310.290.3580.2880.1720.2160.2190.3870.460.330.6060.244-0.569
WPA (Winst Per Aandeel) 0.0790.0950.180.210.150.0360.120.170.330.160.050.0690.0580.110.140.140.560.11-0.029
Verwaterde WPA 0.0790.0950.180.210.150.0360.120.170.330.160.050.0690.0580.110.140.140.560.11-0.029
EBITDA 995.451,243.2661,069.571,055.35694.177805.331547.802801.7321,347.197691.116399.222436.468366.693464.225564.548200.932820.707144.407-31.369
EBITDA ratio 0.3210.5220.3560.3620.2840.4880.30.4130.4720.3910.4210.450.4420.5160.6160.390.7490.309-0.511