Haitong Securities Co., Ltd.
SSE:600837.SS
10.41 (CNY) • At close February 5, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,670.584 | 25,169.743 | 41,540.906 | 37,680.975 | 34,303.561 | 23,740.201 | 27,519.963 | 27,811.23 | 37,604.823 | 17,811.14 | 10,338.014 | 9,074.827 | 9,219.817 | 9,689.572 | 9,873.754 | 6,909.002 | 11,185.394 | 391.284 | 266.105 | 170.696 | 149.339 | 135.529 | 215.387 | 287.022 | 576.971 | 749.085 | 873.425 | 1,044.06 | 1,401.697 | 1,457.848 | 275.778 | 731.486 | 462.298 | 316.62 |
| Kosten van de omzet
| 11,429.566 | 6,234.453 | 6,684.585 | 5,716.806 | 4,656.496 | 2,930.101 | 7,543.673 | 3,030.906 | 10,561.415 | 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
| 11,241.018 | 18,935.29 | 34,856.321 | 31,964.169 | 29,647.066 | 20,810.1 | 19,976.29 | 24,780.325 | 27,043.408 | 17,811.14 | 10,338.014 | 9,074.827 | 9,219.817 | 9,689.572 | 9,873.754 | 6,909.002 | 11,185.394 | 391.284 | 266.105 | 170.696 | 149.339 | 135.529 | 215.387 | 287.022 | 576.971 | 749.085 | 873.425 | 1,044.06 | 1,401.697 | 1,457.848 | 275.778 | 731.486 | 462.298 | 316.62 |
| Brutowinstmarge
| 0.496 | 0.752 | 0.839 | 0.848 | 0.864 | 0.877 | 0.726 | 0.891 | 0.719 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.758 | 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
| 11,097.169 | 9,945.259 | 14,154.208 | 11,946.756 | 11,094.673 | 9,382.866 | 9,755.117 | 9,563.542 | 11,214.057 | 6,298.774 | 4,552.371 | 4,011.39 | 4,228.444 | 4,511.731 | 3,725.204 | 2,952.599 | 3,267.599 | 43.063 | 31.069 | 28.608 | 24.605 | 21.332 | 17.883 | 40.861 | 304.37 | 52.338 | 52.18 | 49.693 | 39.521 | 0 | 4.514 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.201 | 17.912 | 9.618 | 7.74 | 8.476 | 9.016 | 9.698 | 16.239 | 21.241 | 21.88 | 19.999 | 45.751 | 0 | 6.479 | 0 | 21.692 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11,097.169 | 9,945.259 | 14,154.208 | 11,946.756 | 11,094.673 | 9,382.866 | 9,755.117 | 9,563.542 | 11,214.057 | 6,298.774 | 4,552.371 | 4,011.39 | 4,228.444 | 4,511.731 | 3,725.204 | 2,952.599 | 3,267.599 | 67.264 | 48.981 | 38.227 | 32.345 | 29.808 | 26.898 | 50.559 | 320.609 | 73.579 | 74.06 | 69.692 | 85.271 | 0 | 10.993 | 0 | 21.692 | 0 |
| Overige kosten
| 18,485.928 | 6,360.639 | 6,746.474 | 5,814.286 | 7,118.487 | 5,625.107 | 602.313 | 517.696 | 171.851 | 206.41 | 115.067 | 122.685 | 132.489 | 156.76 | 251.836 | 33.8 | 469.766 | -199.89 | 4.445 | 0.049 | 2.535 | 2.916 | -0.756 | 0.446 | -1,298.291 | -2.111 | -1,055.904 | 0.171 | 1.202 | 0.373 | -0.218 | -0.777 | -0.043 | -1.017 |
| Bedrijfskosten
| 22,381.1 | 16,305.897 | 20,900.682 | 17,761.042 | 18,213.16 | 15,007.973 | 14,247.924 | 15,943.156 | 16,042.977 | 7,337.339 | 5,133.16 | 4,312.69 | 4,617.419 | 4,938.535 | 4,206.626 | 3,290.756 | 3,687.501 | 1,232.818 | 53.426 | 38.276 | 34.88 | 32.723 | 26.142 | 51.005 | -977.682 | 71.469 | -981.844 | 69.864 | 86.473 | 0.373 | 10.775 | -0.777 | 21.649 | -1.017 |
| Bedrijfsresultaat
| -0 | 22,955.943 | 17,622.453 | 14,595.477 | 12,854.506 | 20,137.245 | 12,287.084 | 10,649.016 | 20,952.477 | 10,217.793 | 5,339.68 | 3,986.787 | 4,580.997 | 4,832.93 | 5,729.991 | 3,664.06 | 7,324.321 | 198.505 | 154.403 | 193.212 | 69.563 | 24.255 | 29.741 | -67.682 | -400.711 | -106.279 | -108.419 | -24.427 | 2.267 | 23.6 | 0.914 | 9.838 | 5.728 | 6.325 |
| Bedrijfsresultaat ratio
| 0 | 0.912 | 0.424 | 0.387 | 0.375 | 0.848 | 0.446 | 0.383 | 0.557 | 0.574 | 0.517 | 0.439 | 0.497 | 0.499 | 0.58 | 0.53 | 0.655 | 0.507 | 0.58 | 1.132 | 0.466 | 0.179 | 0.138 | -0.236 | -0.695 | -0.142 | -0.124 | -0.023 | 0.002 | 0.016 | 0.003 | 0.013 | 0.012 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 1,565.875 | 7,999.036 | 16,893.909 | 15,757.31 | 13,871.921 | 460.552 | -106.174 | 513.361 | -315.054 | 202.601 | 115.067 | 56.818 | -765.212 | 108.297 | 251.637 | 25.683 | 426.33 | -8.291 | 4.445 | 0.049 | 2.535 | 2.916 | -0.756 | 0.446 | -400.334 | -2.111 | -981.844 | 0.171 | 1.202 | 0.373 | -0.218 | -0.777 | -0.043 | -1.017 |
| Inkomen voor belasting
| 1,565.875 | 7,999.036 | 18,543.799 | 15,757.31 | 13,871.921 | 7,570.367 | 12,889.397 | 11,161.727 | 21,118.868 | 10,420.394 | 5,454.748 | 4,109.472 | 4,300.164 | 4,989.689 | 5,981.827 | 3,697.861 | 7,794.088 | 190.214 | 158.848 | 193.261 | 72.098 | 27.171 | 28.984 | -67.236 | -400.334 | -108.389 | -108.419 | -24.256 | 3.468 | 23.973 | 0.696 | 9.061 | 5.685 | 5.308 |
| Inkomen voor belasting ratio
| 0.069 | 0.318 | 0.446 | 0.418 | 0.404 | 0.319 | 0.468 | 0.401 | 0.562 | 0.585 | 0.528 | 0.453 | 0.466 | 0.515 | 0.606 | 0.535 | 0.697 | 0.486 | 0.597 | 1.132 | 0.483 | 0.2 | 0.135 | -0.234 | -0.694 | -0.145 | -0.124 | -0.023 | 0.002 | 0.016 | 0.003 | 0.012 | 0.012 | 0.017 |
| Belastingkosten
| 1,876.918 | 2,802.886 | 4,795.936 | 3,720.08 | 3,331.258 | 1,799.658 | 3,013.794 | 2,231.209 | 4,277.553 | 2,301.371 | 1,173.754 | 874.979 | 1,018.167 | 1,121.532 | 1,320.086 | 312.842 | 2,233.957 | 4.731 | -0.187 | 3.532 | 1.271 | 0.966 | 0.548 | 1.38 | 1.726 | 1.285 | 1.104 | 1.627 | 1.821 | 2.73 | 0 | 0 | 0 | 0 |
| Nettowinst
| 1,008.406 | 5,196.15 | 12,826.517 | 10,875.396 | 9,523.248 | 5,211.093 | 8,618.423 | 8,043.335 | 15,838.851 | 7,710.624 | 4,035.024 | 3,019.776 | 3,103.034 | 3,686.264 | 4,548.225 | 3,301.653 | 5,456.721 | 162.158 | 138.132 | 166.142 | 63.59 | 24.384 | 26.54 | -68.898 | -402.437 | -109.674 | -109.524 | -25.882 | 1.647 | 21.243 | 0.696 | 9.061 | 5.685 | 5.308 |
| Nettowinstmarge
| 0.044 | 0.206 | 0.309 | 0.289 | 0.278 | 0.22 | 0.313 | 0.289 | 0.421 | 0.433 | 0.39 | 0.333 | 0.337 | 0.38 | 0.461 | 0.478 | 0.488 | 0.414 | 0.519 | 0.973 | 0.426 | 0.18 | 0.123 | -0.24 | -0.698 | -0.146 | -0.125 | -0.025 | 0.001 | 0.015 | 0.003 | 0.012 | 0.012 | 0.017 |
| WPA (Winst Per Aandeel)
| 0.077 | 0.4 | 0.98 | 0.9 | 0.83 | 0.45 | 0.75 | 0.7 | 1.48 | 0.8 | 0.42 | 0.33 | 0.38 | 0.45 | 0.55 | 0.4 | 0.79 | 0.025 | 0.25 | 0.3 | 0.12 | 0.044 | 0.029 | -0.004 | -0.023 | -0.006 | -0.006 | -0.002 | 0.002 | 0.023 | 0 | 0.001 | 0 | 0 |
| Verwaterde WPA
| 0.077 | 0.4 | 0.98 | 0.9 | 0.83 | 0.45 | 0.74 | 0.7 | 1.48 | 0.8 | 0.42 | 0.33 | 0.38 | 0.45 | 0.55 | 0.4 | 0.79 | 0.025 | 0.25 | 0.3 | 0.12 | 0.044 | 0.029 | -0.004 | -0.023 | -0.006 | -0.006 | -0.002 | 0.002 | 0.023 | 0 | 0.001 | 0 | 0 |
| EBITDA
| -166.218 | -0 | -0 | -0 | 0 | -0 | 14,780.076 | -0 | 28,153.316 | 14,228.785 | 6,640.123 | -0 | 5,065.376 | 5,028.192 | 5,941.358 | 3,847.001 | 7,506.751 | 99.058 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| -0.007 | 0 | 0 | 0 | 0 | 0 | 0.537 | 0 | 0.749 | 0.799 | 0.642 | -0 | 0.549 | 0.519 | 0.602 | 0.557 | 0.671 | 0.253 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |