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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,779.904 | 3,540.814 | 3,417.532 | 3,614.049 | 1,297.514 | 3,013.814 | 1,920.367 | 2,760.425 | 4,156.484 | 3,406.137 | 2,229.531 | 3,227.067 | 1,663.567 | 5,074.463 | 3,713.037 | 4,613.723 | 5,513.502 | 4,102.345 | 5,212.111 | 4,649.57 | 3,617.072 | 3,368.117 | 3,766.144 | 3,261.221 | 3,791.777 | 1,900.14 | 1,256.163 | 1,615.394 | 1,641.6 | 2,606.882 | 2,143.444 | 2,092.372 | 1,963.831 | 1,705.394 | 2,340.618 | 1,792.079 | 1,740.004 | 2,551.939 | 1,877.367 | 4,366.044 | 2,742.956 | 2,209.728 | 1,421.038 | 1,157.985 | 809.851 | 774.778 | 746.254 | 751.74 | 830.88 | 613.276 | 525.138 | 735.439 | 665.592 | 522.162 | 405.57 | 626.199 | 761.156 | 844.282 | 783.379 | 550.745 | 559.1 | 814.806 | 814.555 |
| Kosten van de omzet
| 0 | 0 | 979.518 | 1,030.511 | 911.198 | 956.152 | 891.924 | 800.402 | 768.739 | 934.783 | 965.991 | 939.022 | 913.486 | 953.828 | 896.985 | 809.201 | 899.088 | 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
| 2,779.904 | 3,540.814 | 2,438.014 | 2,583.538 | 386.316 | 2,057.662 | 1,028.443 | 1,960.023 | 3,387.745 | 2,471.354 | 1,263.54 | 2,288.046 | 750.081 | 4,120.635 | 2,816.052 | 3,804.522 | 4,614.413 | 4,102.345 | 5,212.111 | 4,649.57 | 3,617.072 | 3,368.117 | 3,766.144 | 3,261.221 | 3,791.777 | 1,900.14 | 1,256.163 | 1,615.394 | 1,641.6 | 2,606.882 | 2,143.444 | 2,092.372 | 1,963.831 | 1,705.394 | 2,340.618 | 1,792.079 | 1,740.004 | 2,551.939 | 1,877.367 | 4,366.044 | 2,742.956 | 2,209.728 | 1,421.038 | 1,157.985 | 809.851 | 774.778 | 746.254 | 751.74 | 830.88 | 613.276 | 525.138 | 735.439 | 665.592 | 522.162 | 405.57 | 626.199 | 761.156 | 844.282 | 783.379 | 550.745 | 559.1 | 814.806 | 814.555 |
| Brutowinstmarge
| 1 | 1 | 0.713 | 0.715 | 0.298 | 0.683 | 0.536 | 0.71 | 0.815 | 0.726 | 0.567 | 0.709 | 0.451 | 0.812 | 0.758 | 0.825 | 0.837 | 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 | 18.927 | 0 | 0 | 0 | 56.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.468 | 0 | 0 | 0 | 96.185 | 0 | 0 | 0 | 4.714 | 1.574 | 3.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,624.958 | -3,368.416 | 4,178.228 | 1,509.845 | 1,341.977 | 971.956 | 1,703.846 | 890.278 | 2,137.714 | 1,972.991 | 1,324.767 | 1,360.919 | 950.181 | -69.076 | -71.298 | -83.557 | 2,066.069 | 1,191.03 | 2,267.917 | 2,080.818 | 1,218.11 | 1,771.437 | 1,252.433 | 1,134.573 | 1,870.906 | 278.49 | 937.604 | 990.931 | 945.205 | 1,867.399 | 1,176.813 | 1,117.951 | 1,087.163 | 1,405.351 | 1,122.918 | 991.152 | 924.836 | 1,425.769 | 905.316 | 1,522.21 | 1,035.548 | 1,097.095 | 613.325 | 560.704 | 448.542 | 566.221 | 447.89 | 435.465 | 463.351 | 501.709 | 349.734 | 471.781 | 385.797 | 463.701 | 301.553 | 342.494 | 374.743 | 489.099 | 368.691 | 283.254 | 261.134 | 413.887 | 305.132 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 42.376 | 0 | 0 | 0 | 93.84 | 0 | 0 | 0 | 0 | 0 | 262.033 | 102.34 | 102.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.487 | 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 |
| Verkoop-, algemene en administratieve kosten
| 1,624.958 | -3,368.416 | 4,178.228 | 1,552.221 | 1,341.977 | 971.956 | 1,703.846 | 984.118 | 2,137.714 | 1,972.991 | 1,324.767 | 1,360.919 | 950.181 | 192.957 | 31.042 | 18.783 | 2,066.069 | 1,191.03 | 2,267.917 | 2,080.818 | 1,218.11 | 1,771.437 | 1,252.433 | 1,134.573 | 1,870.906 | 356.977 | 937.604 | 990.931 | 945.205 | 1,867.399 | 1,176.813 | 1,117.951 | 1,087.163 | 1,405.351 | 1,122.918 | 991.152 | 924.836 | 1,425.769 | 905.316 | 1,522.21 | 1,035.548 | 1,097.095 | 613.325 | 560.704 | 448.542 | 566.221 | 447.89 | 435.465 | 463.351 | 501.709 | 349.734 | 471.781 | 385.797 | 463.701 | 301.553 | 342.494 | 374.743 | 489.099 | 368.691 | 283.254 | 261.134 | 413.887 | 305.132 |
| Overige kosten
| 463.31 | 5,586.663 | -1,290.43 | -0.577 | 30.478 | -1,516.836 | -4.355 | -1.526 | 772.594 | 104.903 | 366.209 | 216.187 | 176.029 | -40.205 | -2.986 | -1.473 | -0.087 | -37.041 | -1.479 | -2.042 | -3.605 | -21.645 | -7.085 | -1.857 | -0.513 | -3.969 | -2.614 | -21.386 | 15.149 | -30.173 | 60.351 | -3.873 | 113.584 | -247.412 | 45.326 | 125.411 | 76.011 | -23.305 | 14.822 | 61.536 | 0.465 | -1.945 | 4.51 | 49.938 | -0.085 | -1.424 | 7.581 | 29.642 | 16.142 | 1.486 | 1.019 | 43.287 | 3.059 | 48.334 | 0.122 | -1.075 | -0.766 | -5.354 | 10.141 | 24.198 | -0.257 | -2.214 | -3.835 |
| Bedrijfskosten
| 2,088.268 | 2,218.247 | 2,887.799 | 2,209.966 | -30.478 | 1,516.836 | 2,128.949 | 1,368 | 2,910.309 | 2,077.894 | 1,690.976 | 1,577.106 | 1,126.209 | 3,328.632 | 1,928.47 | 2,694.701 | 3,376.463 | 2,295.519 | 3,006.34 | 2,701.323 | 2,739.411 | 2,783.358 | 2,993.981 | 2,662.826 | 2,401.793 | 2,108.113 | 1,067.059 | 1,009.576 | 964.852 | 1,893.691 | 1,201.106 | 1,139.572 | 1,100.302 | 1,431.233 | 1,139.899 | 1,043.442 | 1,055.814 | 1,590.648 | 1,067.046 | 1,784.65 | 1,194.52 | 1,235.337 | 703.766 | 625.265 | 501.343 | 624.119 | 497.263 | 484.983 | 510.844 | 536.267 | 383.555 | 504.845 | 418.742 | 493.715 | 335.593 | 375.885 | 416.104 | 535.007 | 405.91 | 315.826 | 290.66 | 452.659 | 347.339 |
| Bedrijfsresultaat
| 691.635 | 1,322.567 | 536.624 | 786.005 | 416.795 | 540.826 | -374.569 | 1,200.844 | 2,041.43 | 2,077.71 | 1,156.023 | 2,215.375 | 1,272.673 | 2,637.066 | 2,227.331 | 2,399.492 | 2,457.248 | 2,137.197 | 2,705.371 | 2,503.221 | 1,266.877 | 924.796 | 1,423.049 | 1,187.855 | 2,367.272 | 184.74 | 1,051.864 | 427.589 | 517.311 | 416.503 | 857.531 | 801.702 | 862.484 | -20.246 | 1,156.978 | 799.521 | 674.734 | 865.268 | 763.125 | 2,509.309 | 1,449.946 | 927.243 | 648.478 | 550.134 | 265.285 | 133.217 | 239.828 | 246.472 | 305.187 | 78.309 | 91.088 | 251.932 | 228.704 | 53.243 | 50.707 | 228.23 | 298.773 | 272.513 | 351.58 | 224.184 | 237.86 | 331.385 | 430.447 |
| Bedrijfsresultaat ratio
| 0.249 | 0.374 | 0.157 | 0.217 | 0.321 | 0.179 | -0.195 | 0.435 | 0.491 | 0.61 | 0.519 | 0.686 | 0.765 | 0.52 | 0.6 | 0.52 | 0.446 | 0.521 | 0.519 | 0.538 | 0.35 | 0.275 | 0.378 | 0.364 | 0.624 | 0.097 | 0.837 | 0.265 | 0.315 | 0.16 | 0.4 | 0.383 | 0.439 | -0.012 | 0.494 | 0.446 | 0.388 | 0.339 | 0.406 | 0.575 | 0.529 | 0.42 | 0.456 | 0.475 | 0.328 | 0.172 | 0.321 | 0.328 | 0.367 | 0.128 | 0.173 | 0.343 | 0.344 | 0.102 | 0.125 | 0.364 | 0.393 | 0.323 | 0.449 | 0.407 | 0.425 | 0.407 | 0.528 |
| Totaal overige inkomsten en kosten netto
| 29.166 | -46.913 | 3.883 | -0.577 | 8.461 | -4.233 | -4.355 | 1,062.413 | -1.113 | -16.719 | -1.279 | -4.864 | -0.887 | -40.205 | 2,482.489 | 2,765.754 | 932.785 | -37.041 | -1.479 | -2.042 | -3.605 | -673.626 | -7.085 | 52.496 | -0.513 | -539.765 | -36.275 | -21.386 | 14.253 | 100.066 | 11.764 | -102.247 | 113.54 | -246.949 | 45.326 | 125.411 | 76.011 | -23.305 | 14.822 | 61.536 | 0.465 | -1.945 | 4.51 | 41.523 | -0.085 | 4.141 | 7.581 | 28.463 | 11.713 | 0.929 | 0.476 | 46.997 | 3.039 | 46.573 | 2.273 | -0.238 | -0.628 | -4.59 | 10.039 | 24.433 | 1.84 | -2.06 | -3.993 |
| Inkomen voor belasting
| 720.801 | 1,275.654 | 540.507 | 786.46 | 460.564 | 465.474 | -217.689 | 1,391.275 | 1,272.691 | 1,325.536 | 600.779 | 1,646.88 | 522.844 | 1,839.023 | 1,719.43 | 2,047.91 | 2,056.882 | 1,472.083 | 2,292.81 | 1,961.272 | 429.339 | -88.868 | 672.78 | 433.727 | 1,611.904 | -747.738 | 152.829 | 556.269 | 691.909 | 516.57 | 954.101 | 850.553 | 967.142 | 21.448 | 1,246.635 | 875.265 | 764.956 | 898.854 | 844.532 | 2,632.709 | 1,543.385 | 964.015 | 703.291 | 580.019 | 307.29 | 153.038 | 256.138 | 294.51 | 331.821 | 78.034 | 142.058 | 277.591 | 249.89 | 75.02 | 72.25 | 250.076 | 344.424 | 304.684 | 387.508 | 259.352 | 270.28 | 360.086 | 463.222 |
| Inkomen voor belasting ratio
| 0.259 | 0.36 | 0.158 | 0.218 | 0.355 | 0.154 | -0.113 | 0.504 | 0.306 | 0.389 | 0.269 | 0.51 | 0.314 | 0.362 | 0.463 | 0.444 | 0.373 | 0.359 | 0.44 | 0.422 | 0.119 | -0.026 | 0.179 | 0.133 | 0.425 | -0.394 | 0.122 | 0.344 | 0.421 | 0.198 | 0.445 | 0.407 | 0.492 | 0.013 | 0.533 | 0.488 | 0.44 | 0.352 | 0.45 | 0.603 | 0.563 | 0.436 | 0.495 | 0.501 | 0.379 | 0.198 | 0.343 | 0.392 | 0.399 | 0.127 | 0.271 | 0.377 | 0.375 | 0.144 | 0.178 | 0.399 | 0.453 | 0.361 | 0.495 | 0.471 | 0.483 | 0.442 | 0.569 |
| Belastingkosten
| 23.531 | 223.485 | -27.239 | 8.52 | -20.185 | -6.777 | -159.637 | 233.115 | 217.523 | 251.096 | 80.084 | 325.805 | 96.227 | 436.14 | 402.362 | 476.373 | 492.952 | 424.704 | 549.438 | 431.35 | 166.106 | 86.334 | 145.595 | 13.234 | 469.088 | -228.615 | 48.167 | 106.917 | 151.407 | 114.312 | 184.172 | 174.34 | 180.499 | -21.764 | 223.806 | 191.606 | 171.018 | 217.117 | 201.88 | 624.744 | 376.756 | 229.44 | 178.108 | 131.922 | 77.554 | 45.716 | 63.063 | 58.328 | 84.658 | 19.655 | 19.708 | 73.157 | 61.164 | 27.495 | 22.772 | 57.532 | 87.815 | 79.684 | 93.342 | 57.827 | 68.07 | 45.384 | 120.988 |
| Nettowinst
| 516.322 | 843.98 | 378.324 | 613.539 | 328.205 | 383.186 | -214.932 | 967.729 | 828.388 | 856.537 | 406.627 | 1,217.64 | 426.617 | 1,219.877 | 1,083.77 | 1,244.066 | 1,195.357 | 974.288 | 1,409.612 | 1,348.09 | 271.324 | 9.465 | 419.719 | 334.668 | 998.686 | -591.485 | 40.256 | 320.672 | 365.905 | 302.191 | 673.359 | 627.362 | 681.985 | 1.518 | 933.172 | 607.915 | 503.716 | 648.151 | 561.245 | 1,884.566 | 1,073.19 | 697.804 | 470.37 | 418.212 | 189.798 | 87.501 | 177.643 | 188.144 | 220.53 | 58.654 | 71.38 | 178.776 | 167.541 | 25.748 | 27.935 | 170.698 | 210.958 | 192.83 | 258.239 | 166.357 | 169.79 | 286.002 | 309.459 |
| Nettowinstmarge
| 0.186 | 0.238 | 0.111 | 0.17 | 0.253 | 0.127 | -0.112 | 0.351 | 0.199 | 0.251 | 0.182 | 0.377 | 0.256 | 0.24 | 0.292 | 0.27 | 0.217 | 0.237 | 0.27 | 0.29 | 0.075 | 0.003 | 0.111 | 0.103 | 0.263 | -0.311 | 0.032 | 0.199 | 0.223 | 0.116 | 0.314 | 0.3 | 0.347 | 0.001 | 0.399 | 0.339 | 0.289 | 0.254 | 0.299 | 0.432 | 0.391 | 0.316 | 0.331 | 0.361 | 0.234 | 0.113 | 0.238 | 0.25 | 0.265 | 0.096 | 0.136 | 0.243 | 0.252 | 0.049 | 0.069 | 0.273 | 0.277 | 0.228 | 0.33 | 0.302 | 0.304 | 0.351 | 0.38 |
| WPA (Winst Per Aandeel)
| 0.057 | 0.098 | 0.044 | 0.071 | 0.038 | 0.044 | -0.025 | 0.11 | 0.096 | 0.099 | 0.061 | 0.19 | 0.061 | 0.21 | 0.16 | 0.19 | 0.17 | 0.15 | 0.2 | 0.2 | 0.039 | 0.001 | 0.058 | 0.05 | 0.14 | -0.15 | 0.01 | 0.048 | 0.052 | 0.045 | 0.096 | 0.092 | 0.099 | 0 | 0.13 | 0.097 | 0.077 | 0.12 | 0.096 | 0.35 | 0.2 | 0.13 | 0.081 | 0.073 | 0.036 | 0.016 | 0.027 | 0.04 | 0.045 | 0.012 | 0.014 | 0.04 | 0.036 | 0.006 | 0.005 | 0.038 | 0.045 | 0.049 | 0.06 | 0.042 | 0.041 | 0.07 | 0.072 |
| Verwaterde WPA
| 0.057 | 0.098 | 0.044 | 0.071 | 0.038 | 0.044 | -0.025 | 0.11 | 0.096 | 0.099 | 0.061 | 0.18 | 0.061 | 0.21 | 0.16 | 0.19 | 0.17 | 0.15 | 0.2 | 0.2 | 0.039 | 0.001 | 0.058 | 0.05 | 0.14 | -0.15 | 0.01 | 0.048 | 0.052 | 0.045 | 0.096 | 0.092 | 0.099 | 0 | 0.13 | 0.097 | 0.077 | 0.12 | 0.096 | 0.35 | 0.2 | 0.13 | 0.081 | 0.073 | 0.036 | 0.016 | 0.027 | 0.04 | 0.045 | 0.012 | 0.014 | 0.04 | 0.036 | 0.006 | 0.005 | 0.038 | 0.045 | 0.049 | 0.06 | 0.042 | 0.041 | 0.07 | 0.072 |
| EBITDA
| 690.334 | 1,263.449 | 736.18 | 995.869 | 0 | 785.56 | 0 | 1,484.22 | 1,312.242 | 1,459.409 | 731.78 | 1,789.292 | 382.299 | 2,018.085 | 1,862.551 | 2,149.232 | 2,033.063 | 0 | 0 | 0 | -192.704 | 1,134.86 | -29.753 | 5.873 | 0 | 184.74 | 1,089.486 | 0 | 0 | 416.503 | 857.531 | 801.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.088 | 251.932 | 228.704 | 53.243 | 50.707 | 228.23 | 298.773 | 272.513 | 351.58 | 224.184 | 237.86 | 331.385 | 430.447 |
| EBITDA ratio
| 0.248 | 0.357 | 0.215 | 0.276 | 0 | 0.261 | 0 | 0.538 | 0.316 | 0.428 | 0.328 | 0.554 | 0.23 | 0.398 | 0.502 | 0.466 | 0.369 | 0 | 0 | 0 | -0.053 | 0.337 | -0.008 | 0.002 | 0 | 0.097 | 0.867 | 0 | 0 | 0.16 | 0.4 | 0.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.173 | 0.343 | 0.344 | 0.102 | 0.125 | 0.364 | 0.393 | 0.323 | 0.449 | 0.407 | 0.425 | 0.407 | 0.528 |