Industrial Securities Co.,Ltd.
SSE:601377.SS
6.36 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,332.071 | 10,567.404 | 10,526.302 | 18,914.724 | 17,581.098 | 14,187.258 | 6,413.297 | 8,806.528 | 7,578.095 | 11,538.306 | 5,611.111 | 3,103.653 | 2,539.445 | 2,315.087 | 2,737.506 | 3,084.957 | 1,336.391 | 4,778.889 |
| Kosten van de omzet
| 0 | 0 | 2,669.102 | 2,965.26 | 2,112.143 | 1,262.713 | 1,713.572 | 1,070.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 12,332.071 | 10,567.404 | 7,857.201 | 15,949.464 | 15,468.955 | 12,924.544 | 4,699.724 | 7,735.897 | 7,578.095 | 11,538.306 | 5,611.111 | 3,103.653 | 2,539.445 | 2,315.087 | 2,737.506 | 3,084.957 | 1,336.391 | 4,778.889 |
| Brutowinstmarge
| 1 | 1 | 0.746 | 0.843 | 0.88 | 0.911 | 0.733 | 0.878 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 18.927 | 56.746 | 0 | 0 | 92.468 | 0 | 0 | 0 | 0 | 0 | 0 | 10.535 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,408.428 | 1,606.085 | 5,392.643 | 5.948 | 6,757.876 | 6,029.349 | 278.49 | 5,249.325 | 4,444.257 | 93.017 | 75.553 | 1,912.927 | 1,709.021 | 1,482.491 | 1,402.179 | 1,292.003 | 731.47 | 1,176.328 |
| Verkoop- en marketingkosten
| 0 | 4,197.307 | 216.215 | 262.033 | 0 | 0 | 78.487 | 0 | 0 | 78.844 | 28.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,408.428 | 5,803.392 | 5,608.858 | 267.981 | 6,757.876 | 6,029.349 | 356.977 | 5,249.325 | 4,444.257 | 171.861 | 104.173 | 1,912.927 | 1,709.021 | 1,482.491 | 1,402.179 | 1,292.003 | 731.47 | 1,176.328 |
| Overige kosten
| 7,825.337 | 1,630.189 | 863.327 | 3,197.631 | 3,984.717 | 4,812.61 | -12.821 | 139.888 | -0.664 | 53.519 | 52.417 | 51.94 | 48.852 | 46.615 | 28.729 | 39.248 | 45.973 | 0.261 |
| Bedrijfskosten
| 9,233.765 | 7,658.715 | 6,472.185 | 11,328.265 | 10,742.593 | 10,841.959 | 5,143.571 | 5,334.671 | 4,670.388 | 5,636.864 | 3,067.212 | 2,117.209 | 1,843.409 | 1,621.296 | 1,547.404 | 1,438.916 | 848.047 | 1,409.353 |
| Bedrijfsresultaat
| 3,098.306 | 2,908.688 | 6,451.037 | 6,550.897 | 5,574.912 | 2,476.788 | 4,270.633 | 6,222.381 | 2,610.987 | 5,587.648 | 2,401.339 | 1,273.618 | 803.103 | 766.035 | 1,177.267 | 1,563.982 | 374.785 | 3,305.88 |
| Bedrijfsresultaat ratio
| 0.251 | 0.275 | 0.613 | 0.346 | 0.317 | 0.175 | 0.666 | 0.707 | 0.345 | 0.484 | 0.428 | 0.41 | 0.316 | 0.331 | 0.43 | 0.507 | 0.28 | 0.692 |
| Totaal overige inkomsten en kosten netto
| -17.119 | 43.404 | 4,096.04 | -44.752 | 6,155.504 | 2,629.543 | 653.269 | 3,288.367 | 2,908.305 | 53.519 | 52.417 | 51.94 | 51.512 | 47.439 | -62.755 | 39.231 | -20.019 | 3.71 |
| Inkomen voor belasting
| 3,081.187 | 2,952.092 | 4,096.04 | 7,663.245 | 6,155.504 | 2,629.543 | 653.269 | 3,288.367 | 2,908.305 | 5,919.48 | 2,565.622 | 1,035.508 | 747.573 | 741.771 | 1,221.824 | 1,685.274 | 470.292 | 3,374.046 |
| Inkomen voor belasting ratio
| 0.25 | 0.279 | 0.389 | 0.405 | 0.35 | 0.185 | 0.102 | 0.373 | 0.384 | 0.513 | 0.457 | 0.334 | 0.294 | 0.32 | 0.446 | 0.546 | 0.352 | 0.706 |
| Belastingkosten
| 184.581 | 284.224 | 753.213 | 1,807.826 | 1,571.597 | 714.251 | 77.875 | 653.324 | 564.666 | 1,420.497 | 619.749 | 251.764 | 173.683 | 195.615 | 298.921 | 408.634 | 108.189 | 1,268.033 |
| Nettowinst
| 2,164.048 | 1,964.371 | 2,637.076 | 4,743.07 | 4,003.314 | 1,762.537 | 135.348 | 2,284.896 | 2,046.321 | 4,167.151 | 1,781.59 | 672.941 | 476.35 | 435.34 | 787.216 | 1,155.348 | 266.596 | 2,037.847 |
| Nettowinstmarge
| 0.175 | 0.186 | 0.251 | 0.251 | 0.228 | 0.124 | 0.021 | 0.259 | 0.27 | 0.361 | 0.318 | 0.217 | 0.188 | 0.188 | 0.288 | 0.375 | 0.199 | 0.426 |
| WPA (Winst Per Aandeel)
| 0.24 | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.019 | 0.33 | 0.3 | 0.72 | 0.31 | 0.13 | 0.099 | 0.09 | 0.18 | 0.27 | 0.063 | 0.48 |
| Verwaterde WPA
| 0.24 | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.019 | 0.33 | 0.3 | 0.72 | 0.31 | 0.13 | 0.099 | 0.09 | 0.18 | 0.27 | 0.063 | 0.48 |
| EBITDA
| -0 | 42.17 | 7,137.332 | -0 | 5,784.065 | 2,637.256 | -0 | 3,359.918 | -0 | 8,592.728 | 3,749.225 | 1,062.427 | 781.106 | 765.802 | 1,350.244 | 1,700.45 | 538.311 | 3,396.325 |
| EBITDA ratio
| 0 | 0.004 | 0.678 | 0 | 0.329 | 0.186 | -0 | 0.382 | -0 | 0.745 | 0.668 | 0.342 | 0.308 | 0.331 | 0.493 | 0.551 | 0.403 | 0.711 |