Guolian Securities Co., Ltd.
SSE:601456.SS
11.26 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,511.384 | 3,133.426 | 4,000.197 | 2,834.063 | 1,998.574 | 1,696.707 | 1,544.69 | 1,551.682 | 2,084.946 | 3,160.628 | 1,454.655 | 966.236 | 699.381 |
| Kosten van de omzet
| 1,277.955 | 295.493 | 1,135 | 1,410.941 | 854.264 | 691.871 | 475.595 | 517.203 | 758.852 | 927.387 | 586.579 | 0 | 0 |
| Brutowinst
| 3,233.429 | 2,837.933 | 2,865.197 | 1,423.122 | 1,144.31 | 1,004.836 | 1,069.095 | 1,034.479 | 1,326.094 | 2,233.241 | 868.076 | 966.236 | 699.381 |
| Brutowinstmarge
| 0.717 | 0.906 | 0.716 | 0.502 | 0.573 | 0.592 | 0.692 | 0.667 | 0.636 | 0.707 | 0.597 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 29.944 | 23.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 130.259 | 119.746 | 153.249 | 155.062 | 123.198 | 90.994 | 58.813 | 59.358 | 95.746 | 101.015 | 81.168 | 0 | 0 |
| Verkoop- en marketingkosten
| 94.541 | 84.85 | 61.745 | 47.011 | 26.551 | 17.231 | 17.43 | 18.535 | 17.939 | 38.626 | 20.097 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 224.8 | 204.596 | 214.994 | 202.073 | 149.749 | 108.225 | 76.243 | 77.893 | 113.685 | 139.641 | 101.265 | 301.112 | 318.5 |
| Overige kosten
| 1,103.586 | 0 | 460.316 | 467.503 | 303.33 | 303.359 | 19.146 | -38.596 | 93.68 | -47.039 | -25.147 | 0 | 0 |
| Bedrijfskosten
| 1,328.386 | 1,380.613 | 675.31 | 669.576 | 453.079 | 411.584 | 398.468 | 379.966 | 401.348 | 548.614 | 394.899 | 615.526 | 633.423 |
| Bedrijfsresultaat
| 1,905.043 | 1,752.813 | 2,550.302 | 1,469.787 | 1,086.903 | 687.481 | 670.627 | 654.513 | 924.746 | 1,684.627 | 473.177 | 338.276 | 49.631 |
| Bedrijfsresultaat ratio
| 0.422 | 0.559 | 0.638 | 0.519 | 0.544 | 0.405 | 0.434 | 0.422 | 0.444 | 0.533 | 0.325 | 0.35 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -1,532.238 | -906.37 | -1,578.755 | -850.053 | -597.722 | -419.025 | -598.975 | -137.835 | -548.033 | -737.035 | -525.541 | -325.58 | 4.87 |
| Inkomen voor belasting
| 372.805 | 846.443 | 965.433 | 1,173.365 | 787.922 | 686.485 | 71.652 | 516.678 | 859.871 | 1,990.334 | 963.125 | 350.71 | 65.958 |
| Inkomen voor belasting ratio
| 0.083 | 0.27 | 0.241 | 0.414 | 0.394 | 0.405 | 0.046 | 0.333 | 0.412 | 0.63 | 0.662 | 0.363 | 0.094 |
| Belastingkosten
| -33.429 | 150.867 | 198.148 | 284.725 | 200.051 | 165.142 | 21.064 | 143.03 | 216.262 | 492.047 | 232.747 | 90.936 | 19.378 |
| Nettowinst
| 397.419 | 671.319 | 767.285 | 888.64 | 587.871 | 521.343 | 50.588 | 361.492 | 610.068 | 1,471.438 | 714.955 | 256.749 | 48.428 |
| Nettowinstmarge
| 0.088 | 0.214 | 0.192 | 0.314 | 0.294 | 0.307 | 0.033 | 0.233 | 0.293 | 0.466 | 0.491 | 0.266 | 0.069 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.24 | 0.27 | 0.31 | 0.28 | 0.22 | 0.027 | 0.19 | 0.32 | 0.88 | 0.48 | 0.17 | 0.032 |
| Verwaterde WPA
| 0.14 | 0.24 | 0.27 | 0.31 | 0.28 | 0.22 | 0.027 | 0.19 | 0.32 | 0.88 | 0.48 | 0.17 | 0.032 |
| EBITDA
| 1,855.429 | 2,174.811 | 2,227.451 | 1,643.848 | 1,246.697 | 827.948 | 705.344 | 661.181 | 936.584 | 1,925.785 | 983.136 | 9.409 | 18.175 |
| EBITDA ratio
| 0.411 | 0.694 | 0.557 | 0.58 | 0.624 | 0.488 | 0.457 | 0.426 | 0.449 | 0.609 | 0.676 | 0.01 | 0.026 |