Guotai Junan Securities Co., Ltd. (601211.SS) - Winst- en verliesrekening per kwartaal

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601211.SS
Financiële Gegevens

19.65 (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
Omzet Numbers are in millions	11,785.156	14,308.127	11,850.91	15,316.845	5,200.855	13,406.848	8,605.071	8,927.726	9,211.469	8,698.622	6,853.215	11,128.405	8,039.44	10,761.255	9,837.714	10,804.096	10,846.748	9,373.676	9,883.056	9,624.419	6,141.597	9,351.129	6,464.046	7,299.739	6,651.978	5,904.365	5,319.697	5,118.428	6,248.022	7,191.975	5,507.782	5,502.517	5,586.595	5,765.01	6,300.439	5,593.502	8,062.735	8,545.14	6,732.78	14,872.965	7,428.474	7,259.33	4,631.025	3,357.701	2,600.771	2,052.09	2,063.27	2,432.42	2,432.42	1,637.534	1,637.534
Kosten van de omzet Numbers are in millions	0	0	3,526.918	3,453.735	3,319.475	3,531.642	3,357.733	3,561.536	3,482.496	3,096.282	3,051.165	2,849.723	3,108.344	3,044.039	2,907.029	2,757.674	2,706.208	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 Numbers are in millions	11,785.156	14,308.127	8,323.992	11,863.11	1,881.38	9,875.207	5,247.337	5,366.19	5,728.973	5,602.341	3,802.05	8,278.681	4,931.096	7,717.215	6,930.685	8,046.423	8,140.54	9,373.676	9,883.056	9,624.419	6,141.597	9,351.129	6,464.046	7,299.739	6,651.978	5,904.365	5,319.697	5,118.428	6,248.022	7,191.975	5,507.782	5,502.517	5,586.595	5,765.01	6,300.439	5,593.502	8,062.735	8,545.14	6,732.78	14,872.965	7,428.474	7,259.33	4,631.025	3,357.701	2,600.771	2,052.09	2,063.27	2,432.42	2,432.42	1,637.534	1,637.534
Brutowinstmarge Numbers are in millions	1	1	0.702	0.775	0.362	0.737	0.61	0.601	0.622	0.644	0.555	0.744	0.613	0.717	0.705	0.745	0.751	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 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4,919.11	6,030.975	8,418.328	3,317.188	3,317.188	5,228.7	3,244.658	3,641.159	3,641.159	4,515.55	2,968.349	3,480.03	2,675.708	3,832.57	3,362.406	3,464.877	3,679.666	313.005	3,811.698	3,348.489	2,231.878	523.372	2,610.67	2,883.919	2,702.548	2,809.999	2,480.634	2,254.552	2,694.92	2,309.965	2,270.864	2,503.593	2,179.493	2,236.126	2,384.786	2,443.788	2,682.987	2,962.13	2,751.823	4,383.277	2,724.822	2,782.222	1,994.182	1,498.517	1,149.139	151.906	156.344	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	396.316	0	-95.221	95.221	0	0	0	116.206	0	0	0	0	0	0	0	0	0	166.632	0	0	0	146.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.789	25.789	0	0	24.806	24.806
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,315.425	6,030.975	8,323.107	3,412.409	3,317.188	5,228.7	3,244.658	3,757.365	3,641.159	4,515.55	2,968.349	3,480.03	2,675.708	3,832.57	3,362.406	3,464.877	3,679.666	479.637	3,811.698	3,348.489	2,231.878	669.93	2,610.67	2,883.919	2,702.548	2,809.999	2,480.634	2,254.552	2,694.92	2,309.965	2,270.864	2,503.593	2,179.493	2,236.126	2,384.786	2,443.788	2,682.987	2,962.13	2,751.823	4,383.277	2,724.822	2,782.222	1,994.182	1,498.517	1,149.139	177.695	182.133	0	0	24.806	24.806
Overige kosten Numbers are in millions	1,668.543	3,572.253	3,527.803	19.361	716.173	-9,031.488	82.578	-44.478	1,619.903	849.755	1,693.979	2,966.094	2,479.09	-135.425	7.332	-76.915	37.474	-17.624	-4.121	-57.472	0.165	-12.087	19.634	-26.78	4.495	-40.829	-4.105	-34.002	59.035	-526.761	28.934	312.572	387.376	14.085	14.064	682.809	-6.403	26.796	282.534	11.422	0.502	32.19	244.698	5.137	0.874	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	6,983.968	9,603.228	11,850.91	5,555.537	-716.173	9,031.488	4,988.322	5,381.404	5,261.062	5,365.305	4,662.328	6,446.125	5,154.798	6,574.824	5,395.532	5,829.241	5,395.984	5,731.155	4,927.166	4,705.775	3,572.831	5,524.346	4,183.787	3,819.359	2,891.984	3,568.441	3,327.351	2,647.206	2,909.939	2,364.794	2,323.712	2,627.379	2,291.112	2,319.723	2,445.77	2,721.739	2,997.262	3,484.28	3,272.141	5,179.069	3,161.412	3,136.294	2,219.424	1,679.711	1,256.259	1,181.382	1,205.189	1,333.689	1,333.689	1,170.463	1,170.463
Bedrijfsresultaat Numbers are in millions	4,801.188	4,704.898	-3,146.479	3,159.904	2,597.553	843.718	3,583.085	3,403.191	6,824.079	6,163.126	5,177.546	7,377.88	6,027.503	6,950.602	7,213.406	7,051.76	7,756.973	5,299.167	6,777.393	6,452.393	4,532.674	4,518.173	3,982.374	4,464.026	5,469.178	3,448.433	3,528.503	2,229.393	3,025.566	5,690.279	4,674.164	2,897.185	3,432.78	2,930.716	3,424.988	3,428.646	3,477.628	4,932.408	3,159.218	9,099.928	3,865.045	3,673.143	2,534.558	1,572.233	1,255.766	861.405	870.969	1,090.562	1,090.562	514.676	444.873
Bedrijfsresultaat ratio Numbers are in millions	0.407	0.329	-0.266	0.206	0.499	0.063	0.416	0.381	0.741	0.709	0.755	0.663	0.75	0.646	0.733	0.653	0.715	0.565	0.686	0.67	0.738	0.483	0.616	0.612	0.822	0.584	0.663	0.436	0.484	0.791	0.849	0.527	0.614	0.508	0.544	0.613	0.431	0.577	0.469	0.612	0.52	0.506	0.547	0.468	0.483	0.42	0.422	0.448	0.448	0.314	0.272
Totaal overige inkomsten en kosten netto Numbers are in millions	8,545.601	-149.749	8,734.414	3,122.401	-39.269	-168.212	82.578	3,507.269	3,974.698	2,685.792	2,945.449	2,930.127	-0.541	2,639.308	2,816.568	-76.915	3,002.787	-17.624	-4.121	-57.472	0.165	-12.087	19.634	-26.78	4.495	-40.829	-4.105	-34.002	59.035	-526.761	28.934	312.572	387.376	14.085	14.064	682.809	-6.403	26.796	282.534	11.422	0.502	32.19	244.698	-14.52	0.874	9.302	-12.889	8.17	8.17	-47.605	0
Inkomen voor belasting Numbers are in millions	13,346.79	4,555.149	5,587.935	3,194.093	3,194.554	783.523	3,727.046	3,528.862	4,014.456	3,539.747	2,470.668	4,901.181	3,228.375	4,218.095	4,686.746	4,666.118	5,541.322	2,744.088	4,773.338	4,873.355	2,481.164	2,534.784	2,042.998	2,683.437	4,183.4	1,888.895	1,916.563	2,247.886	3,214.998	3,836.188	3,159.344	3,024.435	3,641.34	3,055.693	3,641.206	3,620.887	4,455.738	5,086.161	3,234.153	9,577.265	4,153.538	3,814.475	2,685.98	1,639.713	1,302.69	870.708	858.081	1,098.732	1,098.732	467.071	467.071
Inkomen voor belasting ratio Numbers are in millions	1.133	0.318	0.472	0.209	0.614	0.058	0.433	0.395	0.436	0.407	0.361	0.44	0.402	0.392	0.476	0.432	0.511	0.293	0.483	0.506	0.404	0.271	0.316	0.368	0.629	0.32	0.36	0.439	0.515	0.533	0.574	0.55	0.652	0.53	0.578	0.647	0.553	0.595	0.48	0.644	0.559	0.525	0.58	0.488	0.501	0.424	0.416	0.452	0.452	0.285	0.285
Belastingkosten Numbers are in millions	838.226	920.329	989.753	588.977	614.422	43.975	697.175	702.136	819.195	390.314	409.641	1,015.398	703.449	852.783	995.833	1,006.942	954.182	477.503	1,035.122	961.975	660.275	413.833	449.734	599.668	930.028	569.267	383.079	479.891	766.067	905.459	699.24	704.264	869.436	735.848	798.603	783.349	1,102.76	1,193.228	835.729	2,297.662	1,029.689	848.73	751.273	385.923	303.825	187.961	184.804	262.586	262.586	105.57	105.57
Nettowinst Numbers are in millions	12,242.053	3,501.064	4,507.003	2,526.659	2,489.359	746.656	2,885.91	2,701.055	3,040.522	3,079.227	2,055.129	3,853.878	2,518.916	3,378.202	3,622.077	3,601.881	4,411.32	2,169.972	3,498.415	3,627.626	1,826.086	2,090.852	1,526.071	2,014.32	3,005.795	1,195.88	1,503.236	1,749.502	2,259.499	2,846.229	2,279.049	2,192.921	2,563.345	2,194.868	2,626.384	2,645.296	2,374.868	3,739.18	2,323.489	6,802.266	2,835.356	2,824.413	1,783.284	1,186.31	951.941	631.123	621.652	813.097	813.097	339.304	339.304
Nettowinstmarge Numbers are in millions	1.039	0.245	0.38	0.165	0.479	0.056	0.335	0.303	0.33	0.354	0.3	0.346	0.313	0.314	0.368	0.333	0.407	0.231	0.354	0.377	0.297	0.224	0.236	0.276	0.452	0.203	0.283	0.342	0.362	0.396	0.414	0.399	0.459	0.381	0.417	0.473	0.295	0.438	0.345	0.457	0.382	0.389	0.385	0.353	0.366	0.308	0.301	0.334	0.334	0.207	0.207
WPA (Winst Per Aandeel) Numbers are in millions	1.16	0.37	0.51	0.28	0.28	0.084	0.31	0.29	0.33	0.33	0.22	0.42	0.27	0.36	0.4	0.4	0.49	0.24	0.39	0.38	0.19	0.21	0.15	0.22	0.33	0.12	0.15	0.2	0.26	0.33	0.26	0.27	0.32	0.27	0.34	0.32	0.29	0.46	0.3	1.1	0.46	0.46	0.29	0.2	0.16	0.1	0.102	0.133	0.133	0.056	0.056
Verwaterde WPA Numbers are in millions	1.16	0.37	0.51	0.28	0.28	0.072	0.3	0.28	0.32	0.33	0.22	0.41	0.27	0.36	0.4	0.4	0.48	0.24	0.37	0.38	0.19	0.21	0.15	0.22	0.32	0.12	0.15	0.2	0.26	0.33	0.26	0.27	0.32	0.27	0.34	0.32	0.29	0.46	0.3	1.1	0.46	0.46	0.29	0.2	0.16	0.1	0.102	0.133	0.133	0.056	0.056
EBITDA Numbers are in millions	0	0	5,469.1	3,559.616	-56.119	1,217.369	3,450.536	3,678.396	3,912.039	3,881.941	2,535.921	4,877.386	2,774.783	4,500.901	4,812.377	4,554.252	5,502.101	-674.185	63.022	226.972	239.861	-1,181.878	-8.571	30.818	410.373	-729.478	161.705	186.07	-120.635	467.014	-122.989	-246.637	-42.335	-248.296	-224.696	0	0	0	0	0	0	0	0	0	0	-42.322	-64.513	-14.879	-14.879	-69.803	444.873
EBITDA ratio Numbers are in millions	0	0	0.461	0.232	-0.011	0.091	0.401	0.412	0.425	0.446	0.37	0.438	0.345	0.418	0.489	0.422	0.507	-0.072	0.006	0.024	0.039	-0.126	-0.001	0.004	0.062	-0.124	0.03	0.036	-0.019	0.065	-0.022	-0.045	-0.008	-0.043	-0.036	0	0	0	0	0	0	0	0	0	0	-0.021	-0.031	-0.006	-0.006	-0.043	0.272

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