China Merchants Securities Co., Ltd.
SSE:600999.SS
17.76 (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 | 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,342.395 | 6,250.543 | 4,308.663 | 5,843.029 | 3,730.759 | 4,923.828 | 3,702.343 | 5,652.054 | 4,371.062 | 3,523.664 | 4,269.794 | 6,472.565 | 3,291.496 | 7,338.194 | 6,901.485 | 7,991.811 | 5,597.148 | 6,068.956 | 6,133.424 | 6,384.925 | 4,647.727 | 5,614.298 | 4,133.622 | 3,648.949 | 4,429.492 | 3,324.496 | 2,769.821 | 1,931.177 | 2,378.644 | 3,660.906 | 3,438.71 | 2,779.092 | 2,629.018 | 3,013.588 | 3,194.297 | 2,594.773 | 2,263.472 | 6,056.749 | 3,129.576 | 9,945.805 | 5,608.562 | 4,345.792 | 2,878.662 | 1,731.941 | 1,703.555 | 1,595.931 | 1,467.31 | 1,281.749 | 1,465.704 | 1,011.823 | 951.828 | 1,245.599 | 1,186.822 | 952.395 | 925.956 | 1,494.049 | 1,577.44 | 2,222.342 | 1,321.025 | 975.802 | 1,602.328 | 2,786.784 | 2,512.406 | 1,836.418 | 1,429.488 |
| Kosten van de omzet
| 0 | 0 | 2,093.453 | 2,297.059 | 2,478.908 | 2,876.297 | 2,352.362 | 2,424.411 | 2,441.618 | 2,426.248 | 2,417.071 | 2,557.091 | 2,623.644 | 2,779.359 | 2,733.809 | 2,374.59 | 2,407.421 | 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 |
| Brutowinst
| 4,342.395 | 6,250.543 | 2,215.21 | 3,545.97 | 1,251.851 | 2,047.53 | 1,349.981 | 3,227.643 | 1,929.443 | 1,097.417 | 1,852.723 | 3,915.473 | 667.852 | 4,558.835 | 4,167.677 | 5,617.221 | 3,189.728 | 6,068.956 | 6,133.424 | 6,384.925 | 4,647.727 | 5,614.298 | 4,133.622 | 3,648.949 | 4,429.492 | 3,324.496 | 2,769.821 | 1,931.177 | 2,378.644 | 3,660.906 | 3,438.71 | 2,779.092 | 2,629.018 | 3,013.588 | 3,194.297 | 2,594.773 | 2,263.472 | 6,056.749 | 3,129.576 | 9,945.805 | 5,608.562 | 4,345.792 | 2,878.662 | 1,731.941 | 1,703.555 | 1,595.931 | 1,467.31 | 1,281.749 | 1,465.704 | 1,011.823 | 951.828 | 1,245.599 | 1,186.822 | 952.395 | 925.956 | 1,494.049 | 1,577.44 | 2,222.342 | 1,321.025 | 975.802 | 1,602.328 | 2,786.784 | 2,512.406 | 1,836.418 | 1,429.488 |
| Brutowinstmarge
| 1 | 1 | 0.514 | 0.607 | 0.336 | 0.416 | 0.365 | 0.571 | 0.441 | 0.311 | 0.434 | 0.605 | 0.203 | 0.621 | 0.604 | 0.703 | 0.57 | 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 | 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 | 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
| 2,185.794 | 2,897.331 | 5,810.902 | 2,491.58 | 2,042.663 | -119.967 | 1,912.541 | 2,427.049 | 2,094.445 | -312.121 | 2,300.619 | 2,604.356 | 1,644.556 | -262.926 | 2,766.756 | 3,148.813 | 2,454.929 | 3,018.116 | -55.57 | -50.948 | 1,790.929 | 18.251 | 1,981.646 | 1,773.569 | 1,965.307 | -97.253 | 1,458.734 | 1,169.531 | 1,241.465 | 1,836.257 | 1,602.532 | 1,503.831 | 1,169.254 | 343.544 | 1,307.941 | 1,237.603 | 868.056 | 3,044.708 | 1,175.214 | 3,323.366 | 2,279.361 | 1,729.061 | 1,341.588 | 920.143 | 788.397 | 847.701 | 794.238 | 719.17 | 709.606 | 614.482 | 656.968 | 752.155 | 521.645 | 740.853 | 482.434 | 607.914 | 558.77 | 740.348 | 523.289 | 472.308 | 549.847 | 1,023.693 | 896.061 | 723.916 | 616.475 |
| Verkoop- en marketingkosten
| 0 | 0 | -125.707 | 0 | 0 | 261.743 | 0 | 0 | 0 | 334.374 | 0 | 0 | 0 | 429.08 | 0 | 0 | 0 | 0 | 91.035 | 91.035 | 0 | 283.689 | 0 | 0 | 0 | 259.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.28 | 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
| 2,185.794 | 2,897.331 | 5,685.195 | 2,491.58 | 2,042.663 | 141.775 | 1,912.541 | 2,427.049 | 2,094.445 | 22.253 | 2,300.619 | 2,604.356 | 1,644.556 | 166.154 | 2,766.756 | 3,148.813 | 2,454.929 | 3,018.116 | 35.465 | 40.087 | 1,790.929 | 301.94 | 1,981.646 | 1,773.569 | 1,965.307 | 162.398 | 1,458.734 | 1,169.531 | 1,241.465 | 1,836.257 | 1,602.532 | 1,503.831 | 1,169.254 | 555.825 | 1,307.941 | 1,237.603 | 868.056 | 3,044.708 | 1,175.214 | 3,323.366 | 2,279.361 | 1,729.061 | 1,341.588 | 920.143 | 788.397 | 847.701 | 794.238 | 719.17 | 709.606 | 614.482 | 656.968 | 752.155 | 521.645 | 740.853 | 482.434 | 607.914 | 558.77 | 740.348 | 523.289 | 472.308 | 549.847 | 1,023.693 | 896.061 | 723.916 | 616.475 |
| Overige kosten
| 33.7 | 7,376.878 | -1,376.532 | -1.172 | 643.363 | -2,554.292 | 0.159 | -0.915 | 151.953 | 33.354 | 60.671 | 1,074.441 | 321.476 | -87.513 | -8.688 | -15.091 | -0.339 | -1.509 | 4.144 | 0.69 | 2.419 | -0.088 | 2.648 | -23.797 | 0.724 | -7.533 | 4.626 | 3.409 | 6.218 | 29.362 | -8.88 | -18.774 | 0.651 | 35.806 | -0.705 | 15.857 | 15.201 | 0.805 | 33.036 | 7.577 | 16.176 | 2.098 | 2.654 | 2.766 | 1.197 | -9.596 | 0.615 | -1.388 | 1.555 | -4.076 | 1.557 | 5.405 | 3.218 | -5.798 | 4.797 | 3.801 | 0.585 | 12.094 | 3.957 | 2.075 | 2.871 | 26.445 | -3.857 | -2.022 | 1.269 |
| Bedrijfskosten
| 2,219.495 | 2,949.636 | 4,308.663 | 2,515.526 | -643.363 | 2,554.292 | 2,374.166 | 3,191.509 | 2,246.398 | 2,132.946 | 2,361.29 | 3,678.797 | 1,966.032 | 3,945.851 | 3,927.997 | 4,574.903 | 2,788.284 | 3,901.148 | 2,809.337 | 3,667.903 | 2,440.564 | 2,895.05 | 2,702.943 | 2,143.934 | 2,076.712 | 1,817.405 | 1,478.81 | 1,193.454 | 1,266.929 | 1,859.641 | 1,629.536 | 1,526.56 | 1,192.627 | 1,446.042 | 1,333.23 | 1,330.826 | 1,132.372 | 3,427.123 | 1,499.742 | 4,068.604 | 2,491.831 | 1,974.258 | 1,476.762 | 1,025.266 | 892.183 | 940.81 | 893.965 | 802.746 | 788.068 | 673.756 | 723.666 | 815.197 | 582.936 | 782.599 | 541.334 | 694.773 | 645.275 | 853.383 | 574.653 | 534.974 | 620.612 | 1,128.323 | 1,031.097 | 819.981 | 687.652 |
| Bedrijfsresultaat
| 2,122.901 | 3,300.907 | -2,472.751 | 2,278.276 | 1,895.214 | 2,369.536 | 1,701.328 | 2,658.073 | 4,802.129 | 3,966.048 | 4,296.884 | 5,544.665 | 4,045.996 | 6,149.087 | 5,920.808 | 5,917.721 | 5,355.085 | 4,647.247 | 5,315.221 | 4,510.818 | 3,941.409 | 4,658.12 | 3,244.996 | 3,122.191 | 4,111.038 | 3,193.666 | 3,114.283 | 861.743 | 1,355.972 | 1,987.491 | 3,223.379 | 1,475.614 | 1,615.826 | 1,577.464 | 2,010.839 | 1,492.217 | 1,358.768 | 2,474.217 | 1,829.512 | 6,075.424 | 3,235.332 | 1,761.064 | 1,491.933 | 796.525 | 887.235 | 690.155 | 638.852 | 556.347 | 757.306 | 400.483 | 296.73 | 506.669 | 671.269 | 191.719 | 463.281 | 888.971 | 1,020.543 | 1,468.156 | 837.478 | 631.935 | 985.937 | 1,740.652 | 1,418.152 | 979.168 | 700.863 |
| Bedrijfsresultaat ratio
| 0.489 | 0.528 | -0.574 | 0.39 | 0.508 | 0.481 | 0.46 | 0.47 | 1.099 | 1.126 | 1.006 | 0.857 | 1.229 | 0.838 | 0.858 | 0.74 | 0.957 | 0.766 | 0.867 | 0.706 | 0.848 | 0.83 | 0.785 | 0.856 | 0.928 | 0.961 | 1.124 | 0.446 | 0.57 | 0.543 | 0.937 | 0.531 | 0.615 | 0.523 | 0.63 | 0.575 | 0.6 | 0.409 | 0.585 | 0.611 | 0.577 | 0.405 | 0.518 | 0.46 | 0.521 | 0.432 | 0.435 | 0.434 | 0.517 | 0.396 | 0.312 | 0.407 | 0.566 | 0.201 | 0.5 | 0.595 | 0.647 | 0.661 | 0.634 | 0.648 | 0.615 | 0.625 | 0.564 | 0.533 | 0.49 |
| Totaal overige inkomsten en kosten netto
| 371.607 | 358.424 | 5,064.632 | 418.489 | -329.089 | -87.542 | 2,734.182 | 5,312.306 | -0.366 | -117.178 | -52.73 | -181.599 | -413.174 | -358.033 | 5,917.961 | 5,908.315 | 2,707.351 | -442.535 | 102.437 | -87.882 | 7.963 | -311.473 | -0.668 | -6.005 | -3.62 | -278.093 | -4.259 | 13.572 | -71.282 | -33.926 | -60.402 | -351.313 | -29.783 | 142.641 | -9.899 | 8.849 | 90.742 | -97.243 | -14.206 | 9.863 | 15.158 | -656.483 | 3.107 | 1.618 | -4.431 | -12.114 | 6.592 | 9.493 | 3.933 | 2.709 | 68.567 | 76.267 | 67.383 | 21.924 | 78.66 | 89.695 | 88.378 | 99.196 | 91.106 | 191.106 | 4.221 | 106.226 | 7.541 | 23.458 | 1.269 |
| Inkomen voor belasting
| 2,494.508 | 3,659.331 | 2,591.88 | 2,294.55 | 1,922.34 | 2,365.466 | 1,702.532 | 2,659.831 | 2,550.369 | 1,715.044 | 2,061.469 | 3,162.479 | 1,592.667 | 3,534.798 | 3,356.143 | 3,704.118 | 3,108.795 | 2,444.757 | 3,551.748 | 3,007.552 | 2,304.811 | 2,887.613 | 1,559.1 | 1,640.132 | 2,686.791 | 1,677.543 | 1,554.362 | 869.578 | 1,346.002 | 2,001.282 | 2,018.404 | 1,465.865 | 1,621.005 | 1,587.628 | 2,020.557 | 1,483.18 | 1,361.554 | 2,491.872 | 1,810.9 | 6,093.293 | 3,237.926 | 1,790.182 | 1,494.756 | 796.358 | 889.308 | 695.914 | 638.507 | 556.314 | 757.289 | 400.483 | 296.73 | 506.669 | 671.269 | 191.719 | 463.281 | 888.971 | 1,020.543 | 1,468.156 | 837.478 | 631.935 | 985.937 | 1,764.687 | 1,488.85 | 1,039.896 | 743.105 |
| Inkomen voor belasting ratio
| 0.574 | 0.585 | 0.602 | 0.393 | 0.515 | 0.48 | 0.46 | 0.471 | 0.583 | 0.487 | 0.483 | 0.489 | 0.484 | 0.482 | 0.486 | 0.463 | 0.555 | 0.403 | 0.579 | 0.471 | 0.496 | 0.514 | 0.377 | 0.449 | 0.607 | 0.505 | 0.561 | 0.45 | 0.566 | 0.547 | 0.587 | 0.527 | 0.617 | 0.527 | 0.633 | 0.572 | 0.602 | 0.411 | 0.579 | 0.613 | 0.577 | 0.412 | 0.519 | 0.46 | 0.522 | 0.436 | 0.435 | 0.434 | 0.517 | 0.396 | 0.312 | 0.407 | 0.566 | 0.201 | 0.5 | 0.595 | 0.647 | 0.661 | 0.634 | 0.648 | 0.615 | 0.633 | 0.593 | 0.566 | 0.52 |
| Belastingkosten
| 185.86 | 421.928 | 189.275 | 105.093 | 113.225 | 19.215 | 26.782 | 190.96 | 289.649 | -75.224 | 67.546 | 361.579 | 98.553 | 388.961 | 596.208 | 568.064 | 492.812 | 222.666 | 609.992 | 469.308 | 503.036 | 413.171 | 234.637 | 257.573 | 554.973 | 300.406 | 289.719 | 146.93 | 264.168 | 372.803 | 389.863 | 297.871 | 241.31 | 152.488 | 274.191 | 259.345 | 349.815 | 398.909 | 310.737 | 1,423.662 | 572.428 | 443.858 | 324.242 | 143.193 | 176.064 | 43.138 | 103.252 | 124.339 | 142.256 | -28.364 | 28.226 | 95.237 | 134.054 | 40.504 | 82.095 | 206.984 | 226.637 | 292.52 | 153.459 | 44.193 | 204.473 | 461.752 | 330.279 | 147.997 | 171.084 |
| Nettowinst
| 2,307.628 | 3,236.363 | 2,401.814 | 2,590.472 | 2,157.223 | 2,362.438 | 1,674.546 | 2,467.113 | 2,259.862 | 1,791.874 | 1,992.323 | 2,798.605 | 1,489.516 | 3,143.818 | 2,755.862 | 3,132.8 | 2,612.585 | 2,220.478 | 2,937.327 | 2,536.279 | 1,797.555 | 2,458.787 | 1,320.835 | 1,375.745 | 2,127.014 | 1,353.263 | 1,265.106 | 714.814 | 1,091.803 | 1,614.687 | 1,619.009 | 1,177.743 | 1,374.516 | 1,424.977 | 1,736.649 | 1,232.872 | 1,008.953 | 2,075.308 | 1,518.775 | 4,651.762 | 2,662.904 | 1,317.206 | 1,167.691 | 653.332 | 711.171 | 647.017 | 535.6 | 432.008 | 615.049 | 428.847 | 268.503 | 411.432 | 537.215 | 151.215 | 381.186 | 681.987 | 793.906 | 1,175.636 | 684.019 | 587.742 | 781.464 | 1,278.9 | 1,087.873 | 831.171 | 529.779 |
| Nettowinstmarge
| 0.531 | 0.518 | 0.557 | 0.443 | 0.578 | 0.48 | 0.452 | 0.436 | 0.517 | 0.509 | 0.467 | 0.432 | 0.453 | 0.428 | 0.399 | 0.392 | 0.467 | 0.366 | 0.479 | 0.397 | 0.387 | 0.438 | 0.32 | 0.377 | 0.48 | 0.407 | 0.457 | 0.37 | 0.459 | 0.441 | 0.471 | 0.424 | 0.523 | 0.473 | 0.544 | 0.475 | 0.446 | 0.343 | 0.485 | 0.468 | 0.475 | 0.303 | 0.406 | 0.377 | 0.417 | 0.405 | 0.365 | 0.337 | 0.42 | 0.424 | 0.282 | 0.33 | 0.453 | 0.159 | 0.412 | 0.456 | 0.503 | 0.529 | 0.518 | 0.602 | 0.488 | 0.459 | 0.433 | 0.453 | 0.371 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.35 | 0.28 | 0.3 | 0.25 | 0.27 | 0.19 | 0.28 | 0.26 | 0.21 | 0.21 | 0.28 | 0.15 | 0.32 | 0.3 | 0.34 | 0.28 | 0.25 | 0.33 | 0.28 | 0.2 | 0.26 | 0.14 | 0.15 | 0.24 | 0.14 | 0.13 | 0.072 | 0.11 | 0.17 | 0.17 | 0.15 | 0.17 | 0.2 | 0.25 | 0.18 | 0.14 | 0.3 | 0.22 | 0.66 | 0.38 | 0.19 | 0.17 | 0.12 | 0.13 | 0.12 | 0.095 | 0.077 | 0.11 | 0.076 | 0.048 | 0.076 | 0.096 | 0.028 | 0.071 | 0.12 | 0.14 | 0.21 | 0.12 | 0.11 | 0.14 | 0.23 | 0.2 | 0.16 | 0.1 |
| Verwaterde WPA
| 0.25 | 0.35 | 0.28 | 0.3 | 0.25 | 0.27 | 0.19 | 0.28 | 0.26 | 0.21 | 0.2 | 0.28 | 0.15 | 0.32 | 0.3 | 0.34 | 0.28 | 0.25 | 0.33 | 0.28 | 0.2 | 0.26 | 0.14 | 0.15 | 0.24 | 0.14 | 0.13 | 0.072 | 0.11 | 0.17 | 0.17 | 0.15 | 0.17 | 0.2 | 0.25 | 0.18 | 0.14 | 0.3 | 0.22 | 0.66 | 0.38 | 0.19 | 0.17 | 0.12 | 0.13 | 0.12 | 0.095 | 0.077 | 0.11 | 0.076 | 0.048 | 0.076 | 0.096 | 0.028 | 0.071 | 0.12 | 0.14 | 0.21 | 0.12 | 0.11 | 0.14 | 0.23 | 0.2 | 0.16 | 0.1 |
| EBITDA
| 2,103.116 | 0 | 2,212.582 | 2,489.414 | -356.216 | 2,183.33 | 1,516.897 | 2,431.768 | 2,291.433 | 1,643.48 | 1,872.408 | 2,803.537 | 1,287.555 | 3,422.44 | 2,988.787 | 3,487.19 | 2,811.853 | 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 | 296.73 | 506.669 | 671.269 | 191.719 | 463.281 | 888.971 | 1,020.543 | 1,468.156 | 837.478 | 631.935 | 985.937 | 1,740.652 | 1,418.152 | 979.168 | 700.863 |
| EBITDA ratio
| 0.484 | 0 | 0.514 | 0.426 | -0.095 | 0.443 | 0.41 | 0.43 | 0.524 | 0.466 | 0.439 | 0.433 | 0.391 | 0.466 | 0.433 | 0.436 | 0.502 | 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 | 0.312 | 0.407 | 0.566 | 0.201 | 0.5 | 0.595 | 0.647 | 0.661 | 0.634 | 0.648 | 0.615 | 0.625 | 0.564 | 0.533 | 0.49 |