
CSC Financial Co., Ltd.
SSE:601066.SS
25.64 (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
| 6,858.78 | 6,812.413 | 4,785.319 | 8,252.927 | 3,834.966 | 6,506.318 | 4,915.809 | 6,763.704 | 6,700.695 | 4,860.229 | 8,278.051 | 8,082.44 | 6,332.499 | 9,260.984 | 8,285.532 | 7,520.183 | 4,803.174 | 7,488.067 | 5,952.214 | 5,516.814 | 4,381.922 | 3,994.786 | 3,802.217 | 2,794.598 | 3,109.192 | 3,083.975 | 2,553.764 | 2,512.031 | 2,749.521 | 2,990.97 | 3,178.845 | 2,521.298 | 2,606.034 | 3,449.542 | 3,324.245 | 3,560.512 | 3,560.512 | 5,472.329 | 5,472.329 | 5,086.931 | 5,086.931 |
Kosten van de omzet
| 1,969.896 | 0 | 603.162 | 2,251.186 | 2,046.958 | 2,411.231 | 2,140.7 | 2,329.57 | 2,348.359 | 2,135.797 | 1,711.928 | 1,917.794 | 2,097.8 | 2,171.603 | 1,995.292 | 1,874.751 | 1,902.82 | 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
| 4,888.884 | 6,812.413 | 4,182.156 | 6,001.74 | 1,788.009 | 4,095.087 | 2,775.109 | 4,434.134 | 4,352.336 | 2,724.432 | 6,566.123 | 6,164.645 | 4,234.698 | 7,089.382 | 6,290.24 | 5,645.432 | 2,900.355 | 7,488.067 | 5,952.214 | 5,516.814 | 4,381.922 | 3,994.786 | 3,802.217 | 2,794.598 | 3,109.192 | 3,083.975 | 2,553.764 | 2,512.031 | 2,749.521 | 2,990.97 | 3,178.845 | 2,521.298 | 2,606.034 | 3,449.542 | 3,324.245 | 3,560.512 | 3,560.512 | 5,472.329 | 5,472.329 | 5,086.931 | 5,086.931 |
Brutowinstmarge
| 0.713 | 1 | 0.874 | 0.727 | 0.466 | 0.629 | 0.565 | 0.656 | 0.65 | 0.561 | 0.793 | 0.763 | 0.669 | 0.766 | 0.759 | 0.751 | 0.604 | 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
| 0 | 2,318.032 | 6,438.142 | 2,585.184 | 2,568.243 | 2,996.507 | 2,879.201 | 2,789.656 | 2,806.263 | 0 | 3,106.404 | 2,675.057 | 2,521.796 | 7,948.371 | 2,539.744 | 2,306.778 | 2,066.54 | 2,645.674 | 2,194.954 | 1,892.258 | 1,694.956 | 1,887.366 | 1,669.731 | 1,376.329 | 1,525.915 | 1,555.789 | 1,339.734 | 1,369.319 | 1,361.11 | 1,647.481 | 1,559.443 | 1,312.541 | 1,253.792 | 1,925.58 | 1,485.39 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.825 | 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
| 2,430.782 | 2,318.032 | 6,438.142 | 2,585.184 | 2,568.243 | 2,996.507 | 2,879.201 | 2,789.656 | 2,806.263 | 0 | 3,106.404 | 2,675.057 | 2,521.796 | 8,003.196 | 2,539.744 | 2,306.778 | 2,066.54 | 2,645.674 | 2,194.954 | 1,892.258 | 1,694.956 | 1,887.366 | 1,669.731 | 1,376.329 | 1,525.915 | 1,555.789 | 1,339.734 | 1,369.319 | 1,361.11 | 1,647.481 | 1,559.443 | 1,312.541 | 1,253.792 | 1,925.58 | 1,485.39 | 1,012.289 | 1,012.289 | 1,341.007 | 1,341.007 | 1,144.753 | 1,144.753 |
Overige kosten
| 0 | 360.418 | -1,652.824 | -10.111 | -501.75 | -2,438.655 | -13.905 | -912.777 | 836.428 | 797.788 | 2,319.626 | 1,951.233 | 1,694.857 | -3.342 | -18.951 | 3.821 | -0.786 | -11.334 | 0.157 | -20.88 | -7.373 | -6.8 | -12.5 | -0.175 | 8.204 | 2.025 | 2.318 | -0.165 | 6.766 | -5.019 | -10.572 | -10.989 | 19.556 | 13.977 | 20.567 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,638.782 | 2,678.45 | 4,785.319 | 3,217.812 | 501.75 | 2,438.655 | 3,299.966 | 3,688.311 | 3,642.691 | 3,484.419 | 5,426.03 | 4,626.29 | 4,216.653 | 5,602.538 | 4,534.23 | 4,104.057 | 2,857.689 | 3,753.279 | 2,242.966 | 2,020.716 | 1,772.593 | 1,941.41 | 1,697.516 | 1,403.097 | 1,545.583 | 1,579.602 | 1,359.106 | 1,391.195 | 1,382.857 | 1,673.23 | 1,584.276 | 1,334.081 | 1,272.947 | 1,953.337 | 1,507.39 | 1,688.518 | 1,688.518 | 2,575.147 | 2,575.147 | 2,253.376 | 2,253.376 |
Bedrijfsresultaat
| 2,279.073 | 4,133.962 | -1,995.792 | 1,823.766 | 1,286.259 | 1,656.432 | 1,605.029 | 2,209.069 | 5,025.944 | 3,137.774 | 4,434.989 | 5,161.65 | 3,867.068 | 5,845.508 | 5,313.014 | 5,308.479 | 3,821.466 | 4,308.454 | 5,213.472 | 4,589.32 | 3,760.153 | 3,341.365 | 3,191.856 | 2,238.671 | 3,037.795 | 2,227.867 | 1,867.376 | 2,185.591 | 2,525.491 | 1,268.266 | 1,573.098 | 1,128.246 | 1,339.507 | 1,463.748 | 1,842.319 | 1,869.363 | 1,869.363 | 2,912.352 | 2,912.352 | 2,844.356 | 2,844.356 |
Bedrijfsresultaat ratio
| 0.332 | 0.607 | -0.417 | 0.221 | 0.335 | 0.255 | 0.327 | 0.327 | 0.75 | 0.646 | 0.536 | 0.639 | 0.611 | 0.631 | 0.641 | 0.706 | 0.796 | 0.575 | 0.876 | 0.832 | 0.858 | 0.836 | 0.839 | 0.801 | 0.977 | 0.722 | 0.731 | 0.87 | 0.919 | 0.424 | 0.495 | 0.447 | 0.514 | 0.424 | 0.554 | 0.525 | 0.525 | 0.532 | 0.532 | 0.559 | 0.559 |
Totaal overige inkomsten en kosten netto
| -176.724 | -283.066 | 3,644.304 | 2,020.063 | -1.218 | 999.361 | -13.905 | 1,173.018 | -65.306 | 28.987 | -14.524 | -10.165 | -0.992 | 17.721 | 1,777.495 | 5,318.438 | 3,814.952 | 36.27 | 0.157 | -20.88 | -7.373 | -3.135 | -12.5 | -0.175 | 8.204 | -13.132 | 2.318 | -0.167 | 6.766 | 8.109 | -10.572 | -11.007 | 19.556 | -187.322 | 202.7 | 2.632 | 2.632 | -15.17 | -15.17 | -10.801 | -10.801 |
Inkomen voor belasting
| 2,102.35 | 3,850.896 | 1,648.513 | 1,862.055 | 1,322.553 | 1,587.462 | 1,608.568 | 2,213.635 | 2,956.233 | 1,257.194 | 2,726.372 | 3,484.882 | 2,003.777 | 3,857.082 | 3,503.887 | 3,612.052 | 2,047.805 | 2,566.236 | 3,690.739 | 3,374.8 | 2,493.948 | 2,099.973 | 1,988.952 | 1,070.725 | 1,994.089 | 1,123.951 | 688.433 | 930.194 | 1,308.866 | 1,272.943 | 1,583.915 | 1,144.604 | 1,353.876 | 1,471.062 | 1,861.085 | 1,871.994 | 1,871.994 | 2,897.183 | 2,897.183 | 2,833.555 | 2,833.555 |
Inkomen voor belasting ratio
| 0.307 | 0.565 | 0.344 | 0.226 | 0.345 | 0.244 | 0.327 | 0.327 | 0.441 | 0.259 | 0.329 | 0.431 | 0.316 | 0.416 | 0.423 | 0.48 | 0.426 | 0.343 | 0.62 | 0.612 | 0.569 | 0.526 | 0.523 | 0.383 | 0.641 | 0.364 | 0.27 | 0.37 | 0.476 | 0.426 | 0.498 | 0.454 | 0.52 | 0.426 | 0.56 | 0.526 | 0.526 | 0.529 | 0.529 | 0.557 | 0.557 |
Belastingkosten
| 256.217 | 921.1 | 205.89 | 236.392 | 91.329 | 248.245 | 221.35 | 334.141 | 520.687 | 184.994 | 663.541 | 647.982 | 458.251 | 846.306 | 772.171 | 804.772 | 362.515 | 540.192 | 768.243 | 744.775 | 535.827 | 418.04 | 483.163 | 226.64 | 496.247 | 218.795 | 196.551 | 219.374 | 313.295 | 286.137 | 394.939 | 278.497 | 334.117 | 343.109 | 466.888 | 469.439 | 469.439 | 701.624 | 701.624 | 703.187 | 703.187 |
Nettowinst
| 1,842.646 | 2,925.87 | 1,439.674 | 1,629.831 | 1,227.846 | 1,343.33 | 1,383.679 | 1,874.928 | 2,426.091 | 1,070.772 | 2,061.176 | 2,833.642 | 1,541.714 | 2,980.849 | 2,728.728 | 2,807.279 | 1,721.847 | 2,018.394 | 2,912.578 | 2,627.654 | 1,950.803 | 1,681.918 | 1,490.255 | 841.597 | 1,487.918 | 901.986 | 492.612 | 703.043 | 989.82 | 982.129 | 1,178.159 | 849.749 | 1,005.391 | 1,120.639 | 1,375.43 | 1,388.61 | 1,388.61 | 2,044.124 | 2,044.124 | 2,128.289 | 2,128.289 |
Nettowinstmarge
| 0.269 | 0.429 | 0.301 | 0.197 | 0.32 | 0.206 | 0.281 | 0.277 | 0.362 | 0.22 | 0.249 | 0.351 | 0.243 | 0.322 | 0.329 | 0.373 | 0.358 | 0.27 | 0.489 | 0.476 | 0.445 | 0.421 | 0.392 | 0.301 | 0.479 | 0.292 | 0.193 | 0.28 | 0.36 | 0.328 | 0.371 | 0.337 | 0.386 | 0.325 | 0.414 | 0.39 | 0.39 | 0.374 | 0.374 | 0.418 | 0.418 |
WPA (Winst Per Aandeel)
| 0.24 | 0.38 | 0.19 | 0.21 | 0.16 | 0.17 | 0.18 | 0.24 | 0.31 | 0.14 | 0.24 | 0.34 | 0.18 | 0.35 | 0.33 | 0.34 | 0.21 | 0.25 | 0.36 | 0.34 | 0.25 | 0.23 | 0.2 | 0.11 | 0.19 | 0.11 | 0.06 | 0.099 | 0.14 | 0.13 | 0.16 | 0.12 | 0.14 | 0.16 | 0.19 | 0.23 | 0.23 | 0.34 | 0.34 | 0.35 | 0.35 |
Verwaterde WPA
| 0.2 | 0.38 | 0.19 | 0.21 | 0.16 | 0.17 | 0.18 | 0.24 | 0.31 | 0.14 | 0.24 | 0.33 | 0.18 | 0.35 | 0.33 | 0.34 | 0.21 | 0.25 | 0.36 | 0.34 | 0.25 | 0.23 | 0.2 | 0.11 | 0.19 | 0.11 | 0.06 | 0.099 | 0.14 | 0.13 | 0.16 | 0.12 | 0.14 | 0.16 | 0.19 | 0.23 | 0.23 | 0.34 | 0.34 | 0.35 | 0.35 |
EBITDA
| 2,066.485 | 0 | 1,636.985 | 2,138.09 | 1,600.583 | 1,951.752 | 1,882.413 | 3,374.754 | 3,229.534 | 1,491.838 | 0 | 3,723.261 | 2,184.722 | 4,004.085 | 3,714.503 | 3,780.418 | 2,196.087 | 0 | 0 | 0 | 0 | 0 | 0 | -1.068 | 0 | -109.69 | 9.422 | 5.441 | -41.411 | 0 | 0 | 0 | 0 | 0 | 0 | -11.314 | -11.314 | -166.604 | -166.604 | -12.88 | -12.88 |
EBITDA ratio
| 0.301 | 0 | 0.342 | 0.259 | 0.417 | 0.3 | 0.383 | 0.499 | 0.482 | 0.307 | 0 | 0.461 | 0.345 | 0.432 | 0.448 | 0.503 | 0.457 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0.036 | 0.004 | 0.002 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.03 | -0.03 | -0.003 | -0.003 |