
Huaan Securities Co., Ltd.
SSE:600909.SS
6.06 (CNY) • At close July 18, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,419.854 | 1,337.395 | 1,146.75 | 1,130.124 | 1,059.801 | 815.078 | 841.016 | 953.463 | 888.046 | 727.175 | 792.617 | 1,037.362 | 588.254 | 1,141.392 | 777.542 | 954.886 | 635.78 | 784.62 | 884.051 | 842.185 | 934.333 | 980.738 | 704.715 | 558.671 | 846.962 | 414.171 | 400.423 | 385.262 | 406.95 | 378.522 | 517.002 | 550.549 | 434.443 | 383.135 | 514.139 | 372.578 | 426.182 | 853.533 | 673.218 | 1,125.492 | 1,125.492 |
Kosten van de omzet
| 0 | 0 | 286.355 | 345.132 | 284.478 | 353.546 | 283.182 | 270.896 | 271.759 | 295.785 | 284.545 | 277.415 | 299.125 | 281.397 | 298.913 | 265.631 | 255.949 | 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
| 1,419.854 | 1,337.395 | 860.395 | 784.992 | 775.323 | 461.533 | 557.833 | 682.567 | 616.288 | 431.39 | 508.072 | 759.947 | 289.128 | 859.995 | 478.629 | 689.255 | 379.831 | 784.62 | 884.051 | 842.185 | 934.333 | 980.738 | 704.715 | 558.671 | 846.962 | 414.171 | 400.423 | 385.262 | 406.95 | 378.522 | 517.002 | 550.549 | 434.443 | 383.135 | 514.139 | 372.578 | 426.182 | 853.533 | 673.218 | 1,125.492 | 1,125.492 |
Brutowinstmarge
| 1 | 1 | 0.75 | 0.695 | 0.732 | 0.566 | 0.663 | 0.716 | 0.694 | 0.593 | 0.641 | 0.733 | 0.492 | 0.753 | 0.616 | 0.722 | 0.597 | 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 | 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
| 525.75 | 729.459 | 1,096.37 | 427.916 | 391.448 | 0 | 373.674 | 342.293 | 436.951 | -7.757 | 391.817 | 314.619 | 338.043 | 55.653 | 319.341 | 288.797 | 291.999 | 54.718 | 372.107 | 310.16 | 312.562 | 188.204 | 301.077 | 200.884 | 356.289 | 123.329 | 232.166 | 229.898 | 214.732 | 78.481 | 238.196 | 30.831 | 224.134 | 246.55 | 197.342 | 214.892 | 211.086 | 293.646 | 0 | 12.219 | 12.219 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | -416.212 | 0 | 0 | 0 | 0 | 0 | 16.091 | 0 | 0 | 0 | 18.18 | 0 | 0 | 0 | 12.921 | 0 | 0 | 0 | 10.201 | 0 | 0 | 0 | 9.583 | 0 | 0 | 0 | 9.113 | 0 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0.79 |
Verkoop-, algemene en administratieve kosten
| 525.75 | 729.459 | 1,096.37 | 11.703 | 391.448 | 0 | 373.674 | 342.293 | 436.951 | 8.334 | 391.817 | 314.619 | 338.043 | 73.833 | 319.341 | 288.797 | 291.999 | 67.639 | 372.107 | 310.16 | 312.562 | 198.405 | 301.077 | 200.884 | 356.289 | 132.913 | 232.166 | 229.898 | 214.732 | 87.594 | 238.196 | 35.63 | 224.134 | 246.55 | 197.342 | 214.892 | 211.086 | 293.646 | 0 | 13.009 | 13.009 |
Overige kosten
| 207.631 | 135.917 | 90.073 | -672.788 | -448.274 | -13.639 | 0.287 | 0.172 | 129.076 | 73.087 | 96.368 | 69.016 | 98.734 | -6.462 | 0.301 | -0.537 | -0.739 | -14.904 | 0.866 | 0.962 | -0.659 | -11.683 | 0.416 | 0.099 | 0.881 | -8.95 | -0.482 | 0.223 | 0.499 | -1.76 | 1.518 | -3.808 | 1.901 | 0.761 | 4.084 | 0.406 | 0.149 | 3.252 | 285.899 | 0 | 0 |
Bedrijfskosten
| 733.381 | 865.376 | 1,186.443 | -672.788 | 448.274 | 530.623 | 493.912 | 514.2 | 566.028 | 561.121 | 488.185 | 383.635 | 436.777 | 674.644 | 346.156 | 316.817 | 356.753 | 461.989 | 415.116 | 340.887 | 355.227 | 401.367 | 308.871 | 235.084 | 364.676 | 284.961 | 245.324 | 266.137 | 218.328 | 319.324 | 242.279 | 242.206 | 226.996 | 257.938 | 201.671 | 230.588 | 240.172 | 343.85 | 285.899 | 350.384 | 350.384 |
Bedrijfsresultaat
| 686.472 | 472.019 | -314.88 | 457.336 | 327.049 | 377.238 | 327.729 | 359.048 | 678.349 | 495.616 | 530.25 | 984.465 | 351.927 | 788.163 | 699.575 | 827.789 | 447.563 | 561.896 | 663.571 | 633.825 | 614.895 | 484.626 | 608.112 | 342.867 | 757.057 | 427.509 | 119.851 | 114.141 | 198.238 | 73.449 | 259.032 | 304.121 | 217.732 | 122.43 | 322.449 | 167.189 | 189.358 | 537.638 | 285.899 | 776.728 | 776.728 |
Bedrijfsresultaat ratio
| 0.483 | 0.353 | -0.275 | 0.405 | 0.309 | 0.463 | 0.39 | 0.377 | 0.764 | 0.682 | 0.669 | 0.949 | 0.598 | 0.691 | 0.9 | 0.867 | 0.704 | 0.716 | 0.751 | 0.753 | 0.658 | 0.494 | 0.863 | 0.614 | 0.894 | 1.032 | 0.299 | 0.296 | 0.487 | 0.194 | 0.501 | 0.552 | 0.501 | 0.32 | 0.627 | 0.449 | 0.444 | 0.63 | 0.425 | 0.69 | 0.69 |
Totaal overige inkomsten en kosten netto
| 14.608 | 15.875 | 806.579 | -41.51 | 14.638 | 778.236 | 587.027 | 622.325 | -141.489 | -2.776 | 179.848 | 29.873 | 70.047 | 77.013 | 5.245 | 809.511 | 200.712 | -90.568 | 23.823 | -19.132 | 0.06 | -246.765 | 2.618 | 1.773 | 0.977 | 34.957 | -39.607 | -0.222 | 2.669 | -16.714 | -4.578 | -6.846 | 1.997 | 2.405 | 2.564 | 2.695 | 3.03 | 16.822 | -0.151 | -1.619 | -1.619 |
Inkomen voor belasting
| 701.08 | 487.894 | 491.699 | 457.271 | 330.028 | 379.436 | 323.82 | 344.952 | 473.009 | 251.392 | 270.768 | 746.924 | 99.625 | 551.042 | 433.755 | 575.866 | 226.284 | 316.895 | 447.896 | 438.088 | 428.633 | 345.92 | 422.504 | 129.068 | 585.348 | 235.21 | 121.576 | 113.717 | 199.196 | 46.907 | 277.933 | 313.501 | 218.482 | 124.835 | 322.449 | 166.397 | 189.148 | 538.408 | 389.355 | 775.109 | 775.109 |
Inkomen voor belasting ratio
| 0.494 | 0.365 | 0.429 | 0.405 | 0.311 | 0.466 | 0.385 | 0.362 | 0.533 | 0.346 | 0.342 | 0.72 | 0.169 | 0.483 | 0.558 | 0.603 | 0.356 | 0.404 | 0.507 | 0.52 | 0.459 | 0.353 | 0.6 | 0.231 | 0.691 | 0.568 | 0.304 | 0.295 | 0.489 | 0.124 | 0.538 | 0.569 | 0.503 | 0.326 | 0.627 | 0.447 | 0.444 | 0.631 | 0.578 | 0.689 | 0.689 |
Belastingkosten
| 176.692 | 138.59 | 56.752 | 20.602 | 40.42 | 62.187 | 25.692 | 65.921 | 75.579 | 25.381 | 48.676 | 133.172 | 10.508 | 89.139 | 90.921 | 165.451 | 53.649 | 67.849 | 81.046 | 112.185 | 104.938 | 51.6 | 82.235 | 64.398 | 70.43 | 17.197 | 7.243 | 27.85 | 39.559 | 26.518 | 62.708 | 62.872 | 52.509 | 35.172 | 73.868 | 48.821 | 41.554 | 139.125 | 103.457 | 186.39 | 186.39 |
Nettowinst
| 524.641 | 342.146 | 429.194 | 434.812 | 279.381 | 315.05 | 302.037 | 293.127 | 364.221 | 224.202 | 233.532 | 617.226 | 106.378 | 456.136 | 354.017 | 436.328 | 177.586 | 265.922 | 363.178 | 320.62 | 318.183 | 234.959 | 315.263 | 80.077 | 478.06 | 196.168 | 112.608 | 86.291 | 158.679 | 46.931 | 196.324 | 241.249 | 165.222 | 87.258 | 247.763 | 118.368 | 147.804 | 398.513 | 285.899 | 588.604 | 588.604 |
Nettowinstmarge
| 0.37 | 0.256 | 0.374 | 0.385 | 0.264 | 0.387 | 0.359 | 0.307 | 0.41 | 0.308 | 0.295 | 0.595 | 0.181 | 0.4 | 0.455 | 0.457 | 0.279 | 0.339 | 0.411 | 0.381 | 0.341 | 0.24 | 0.447 | 0.143 | 0.564 | 0.474 | 0.281 | 0.224 | 0.39 | 0.124 | 0.38 | 0.438 | 0.38 | 0.228 | 0.482 | 0.318 | 0.347 | 0.467 | 0.425 | 0.523 | 0.523 |
WPA (Winst Per Aandeel)
| 0.11 | 0.073 | 0.091 | 0.093 | 0.06 | 0.067 | 0.064 | 0.062 | 0.078 | 0.048 | 0.044 | 0.12 | 0.02 | 0.087 | 0.09 | 0.11 | 0.05 | 0.066 | 0.091 | 0.082 | 0.082 | 0.061 | 0.082 | 0.02 | 0.12 | 0.047 | 0.027 | 0.02 | 0.036 | 0.011 | 0.045 | 0.066 | 0.045 | 0.024 | 0.082 | 0.036 | 0.045 | 0.12 | 0.092 | 0.21 | 0.21 |
Verwaterde WPA
| 0.11 | 0.071 | 0.091 | 0.093 | 0.06 | 0.056 | 0.064 | 0.06 | 0.07 | 0.036 | 0.044 | 0.12 | 0.02 | 0.087 | 0.09 | 0.11 | 0.05 | 0.066 | 0.082 | 0.082 | 0.082 | 0.061 | 0.082 | 0.02 | 0.12 | 0.047 | 0.027 | 0.02 | 0.036 | 0.011 | 0.045 | 0.066 | 0.045 | 0.024 | 0.082 | 0.036 | 0.045 | 0.12 | 0.092 | 0.21 | 0.21 |
EBITDA
| 686.202 | 0 | 463.174 | 436.734 | 394.113 | 334.776 | 402.298 | 359.048 | 373.07 | 277.307 | 357.882 | 700.832 | 205.555 | 464.741 | 493.183 | 678.947 | 282.969 | 326.618 | 469.055 | 459.282 | 562.661 | -237.013 | 402.276 | 259.505 | 464.663 | -85.603 | -48.93 | 123.297 | 210.245 | 59.777 | 287.335 | -14.442 | -8.668 | 0 | 0 | 0 | 2.989 | 0 | 0 | -1.734 | -1.734 |
EBITDA ratio
| 0.483 | 0 | 0.404 | 0.386 | 0.372 | 0.411 | 0.478 | 0.377 | 0.42 | 0.381 | 0.452 | 0.676 | 0.349 | 0.407 | 0.634 | 0.711 | 0.445 | 0.416 | 0.531 | 0.545 | 0.602 | -0.242 | 0.571 | 0.465 | 0.549 | -0.207 | -0.122 | 0.32 | 0.517 | 0.158 | 0.556 | -0.026 | -0.02 | 0 | 0 | 0 | 0.007 | 0 | 0 | -0.002 | -0.002 |