HUAXI Securities Co., Ltd. (002926.SZ) - Winst- en verliesrekening per kwartaal

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002926.SZ
Financiële Gegevens

8.1 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	780.863	1,046.1	946.543	916.958	572.338	906.031	1,128.692	824.522	811.649	1,301.446	447.251	1,143.671	1,399.723	1,552.19	955.885	1,260.573	1,325.03	1,178.824	915.38	1,141.943	793.827	963.023	1,043.336	528.767	650.284	682.522	679.9	582.926	675.702	656.168	698.927	749.509	674.591	647.463	647.463	500.84	500.84	482.503	482.503
Kosten van de omzet Numbers are in millions	227.285	283.013	260.259	322.032	283.524	360.535	377.484	348.292	333.759	331.968	367.165	382.683	364.695	320.012	316.459	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	553.579	763.086	686.284	594.926	288.814	545.496	751.208	476.23	477.889	969.478	80.086	760.988	1,035.028	1,232.178	639.426	1,260.573	1,325.03	1,178.824	915.38	1,141.943	793.827	963.023	1,043.336	528.767	650.284	682.522	679.9	582.926	675.702	656.168	698.927	749.509	674.591	647.463	647.463	500.84	500.84	482.503	482.503
Brutowinstmarge Numbers are in millions	0.709	0.729	0.725	0.649	0.505	0.602	0.666	0.578	0.589	0.745	0.179	0.665	0.739	0.794	0.669	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	39.63	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	558.749	499.904	545.603	702.101	653.09	656.883	640.881	682.021	691.322	531.459	685.791	761.932	736.19	507.28	664.122	532.318	499.871	433.597	693.62	442.8	444.36	416.338	355.428	332.764	335.965	308.874	408.907	341.226	393.679	235.67	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	4.698	-108.836	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	558.749	499.904	545.603	702.101	653.09	656.883	640.881	682.021	691.322	531.459	685.791	761.932	736.19	507.28	664.122	532.318	499.871	433.597	693.62	442.8	444.36	416.338	355.428	332.764	335.965	308.874	408.907	341.226	393.679	235.67	65.805	0	21.463	21.463	20.534	20.534	0	0
Overige kosten Numbers are in millions	-273.409	-8.123	-551.846	-540.097	-4.871	-3.657	7.843	18.146	9.445	12.553	9.039	0.317	-13.136	-0.035	-2.003	0.235	0.149	-3.739	25.528	-10.398	0.413	4.666	-1.041	-1.633	-10.927	0.142	6.63	0.66	0.272	-6.135	2.354	359.096	285.853	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-273.409	575.504	551.846	540.097	715.988	667.598	664.726	659.027	691.466	703.875	540.498	699.256	772.594	753.838	516.856	673.505	542.956	510.314	440.845	705.237	448.601	453.816	421.805	363.554	337.412	342.43	312.567	416.226	345.866	400.852	240.923	359.096	285.853	53.024	53.024	290.372	290.372	263.001	263.001
Bedrijfsresultaat Numbers are in millions	280.169	-111.771	134.439	54.828	-232.849	147.819	837.032	365.772	351.4	890.366	74.923	269.303	985.809	1,051.546	688.115	786.937	1,077.017	976.817	758.868	652.08	593.144	700.33	792.723	221.893	513.874	330.161	377.084	227.378	346.69	281.034	452.639	359.096	285.853	313.49	313.49	206.94	206.94	222.678	222.678
Bedrijfsresultaat ratio Numbers are in millions	0.359	-0.107	0.142	0.06	-0.407	0.163	0.742	0.444	0.433	0.684	0.168	0.235	0.704	0.677	0.72	0.624	0.813	0.829	0.829	0.571	0.747	0.727	0.76	0.42	0.79	0.484	0.555	0.39	0.513	0.428	0.648	0.479	0.424	0.484	0.484	0.413	0.413	0.462	0.462
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.884	-8.312	5	-28.53	-1.407	-1.287	-331.91	-303.549	-300.277	-292.294	-326.405	-0.259	-323.297	-254.516	-262.055	-294.773	-299.106	-281.982	-271.143	-242.543	-249.045	-224.207	-157.64	-151.435	-175.513	-0.454	-0.002	0.864	4.55	0.27	-0.132	32.092	78.244	280.949	280.949	3.528	3.528	-3.177	-3.177
Inkomen voor belasting Numbers are in millions	272.285	-120.084	139.439	26.299	-234.256	146.532	505.122	62.223	51.122	598.072	-251.482	269.044	662.512	797.03	426.061	492.165	777.911	694.835	487.725	409.537	344.099	476.123	635.082	70.458	338.361	329.706	377.081	228.241	351.24	281.304	452.507	391.188	364.097	594.439	594.439	210.468	210.468	219.502	219.502
Inkomen voor belasting ratio Numbers are in millions	0.349	-0.115	0.147	0.029	-0.409	0.162	0.448	0.075	0.063	0.46	-0.562	0.235	0.473	0.513	0.446	0.39	0.587	0.589	0.533	0.359	0.433	0.494	0.609	0.133	0.52	0.483	0.555	0.392	0.52	0.429	0.647	0.522	0.54	0.918	0.918	0.42	0.42	0.455	0.455
Belastingkosten Numbers are in millions	56.916	-36.621	9.746	-25.283	-81.505	25.639	103.201	-1.803	-12.429	137.127	-81.005	63.747	166.043	157.106	85.427	110.758	181.713	145.946	112.692	100.275	77.594	93.375	162.056	26.978	73.01	80.772	89.741	55.271	73.893	56.169	103.42	32.092	78.244	83.663	83.663	58.19	58.19	45.278	45.278
Nettowinst Numbers are in millions	214.559	-86.786	126.335	51.813	-151.344	122.181	402.302	62.837	67.993	461.488	-170.477	205.556	496.479	609.144	320.945	381.48	596.2	547.612	375.035	312.085	266.51	379.906	473.03	43.077	265.324	249.389	287.343	172.106	272.797	224.864	349.219	359.096	285.853	519.698	519.698	152.88	152.88	174.216	174.216
Nettowinstmarge Numbers are in millions	0.275	-0.083	0.133	0.057	-0.264	0.135	0.356	0.076	0.084	0.355	-0.381	0.18	0.355	0.392	0.336	0.303	0.45	0.465	0.41	0.273	0.336	0.394	0.453	0.081	0.408	0.365	0.423	0.295	0.404	0.343	0.5	0.479	0.424	0.803	0.803	0.305	0.305	0.361	0.361
WPA (Winst Per Aandeel) Numbers are in millions	0.082	-0.033	0.048	0.02	-0.058	0.047	0.15	0.024	0.024	0.16	-0.06	0.078	0.19	0.23	0.12	0.15	0.23	0.2	0.14	0.12	0.11	0.14	0.18	0.016	0.1	0.1	0.12	0.07	0.13	0.11	0.17	0.17	0.14	0.25	0.25	0.11	0.11	0.098	0.089
Verwaterde WPA Numbers are in millions	0.082	-0.033	0.048	0.02	-0.058	0.047	0.15	0.024	0.024	0.16	-0.06	0.078	0.19	0.23	0.12	0.15	0.23	0.2	0.14	0.12	0.11	0.14	0.18	0.016	0.1	0.1	0.12	0.07	0.13	0.11	0.17	0.17	0.14	0.25	0.25	0.11	0.11	0.098	0.089
EBITDA Numbers are in millions	280.169	-60.484	0.565	105.04	-232.849	147.819	836.652	366.961	346.958	889.823	75.438	269.303	985.809	1,051.546	688.115	786.937	1,077.017	976.817	758.868	652.08	593.144	700.33	792.723	221.893	513.874	330.161	377.084	227.378	346.69	281.034	452.639	359.096	285.853	289.871	289.871	4.13	4.13	-3.185	-3.185
EBITDA ratio Numbers are in millions	0.359	-0.058	0.001	0.115	-0.407	0.163	0.741	0.445	0.427	0.684	0.169	0.235	0.704	0.677	0.72	0.624	0.813	0.829	0.829	0.571	0.747	0.727	0.76	0.42	0.79	0.484	0.555	0.39	0.513	0.428	0.648	0.479	0.424	0.448	0.448	0.008	0.008	-0.007	-0.007

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