Everbright Securities Company Limited
SSE:601788.SS
17.99 (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 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,489.468 | 3,160.716 | 2,205.723 | 3,763.309 | 1,513.285 | 3,067.991 | 1,556.443 | 3,389.973 | 2,723.382 | 1,844.86 | 3,523.344 | 3,145.748 | 2,161.158 | 4,412.524 | 4,277.559 | 4,642.193 | 3,307.61 | 5,171.161 | 4,334.661 | 3,470.619 | 2,800.099 | 1,561.528 | 2,581.033 | 2,437.721 | 3,401.578 | 1,940.653 | 1,714.746 | 1,747.449 | 2,331.799 | 3,158.252 | 2,678.916 | 2,199.399 | 1,718.272 | 2,697.326 | 2,375.273 | 2,192.573 | 1,840.068 | 4,223.274 | 2,805.663 | 6,296.842 | 3,171.737 | 3,111.575 | 1,527.319 | 987.39 | 914.21 | 1,024.574 | 544.24 | 1,017.469 | 1,374.954 | 817.808 | 728.466 | 1,136.052 | 909.874 | 980.985 | 868.02 | 1,238.471 | 1,340.754 | 1,831.91 | 1,273.956 | 1,036.94 | 839.27 | 1,418.96 | 1,552.527 | 1,469.402 | 1,057.99 | 699.679 | 741.925 |
| Kosten van de omzet
| 0 | 0 | 610.635 | 831.128 | 703.628 | 989.385 | 795.278 | 1,022.485 | 967.394 | 963.348 | 962.977 | 941.979 | 996.601 | 1,013.66 | 1,128.845 | 1,097.173 | 1,089.515 | 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 |
| Brutowinst
| 2,489.468 | 3,160.716 | 1,595.087 | 2,932.18 | 809.658 | 2,078.606 | 761.165 | 2,367.488 | 1,755.988 | 881.512 | 2,560.367 | 2,203.769 | 1,164.557 | 3,398.864 | 3,148.714 | 3,545.021 | 2,218.095 | 5,171.161 | 4,334.661 | 3,470.619 | 2,800.099 | 1,561.528 | 2,581.033 | 2,437.721 | 3,401.578 | 1,940.653 | 1,714.746 | 1,747.449 | 2,331.799 | 3,158.252 | 2,678.916 | 2,199.399 | 1,718.272 | 2,697.326 | 2,375.273 | 2,192.573 | 1,840.068 | 4,223.274 | 2,805.663 | 6,296.842 | 3,171.737 | 3,111.575 | 1,527.319 | 987.39 | 914.21 | 1,024.574 | 544.24 | 1,017.469 | 1,374.954 | 817.808 | 728.466 | 1,136.052 | 909.874 | 980.985 | 868.02 | 1,238.471 | 1,340.754 | 1,831.91 | 1,273.956 | 1,036.94 | 839.27 | 1,418.96 | 1,552.527 | 1,469.402 | 1,057.99 | 699.679 | 741.925 |
| Brutowinstmarge
| 1 | 1 | 0.723 | 0.779 | 0.535 | 0.678 | 0.489 | 0.698 | 0.645 | 0.478 | 0.727 | 0.701 | 0.539 | 0.77 | 0.736 | 0.764 | 0.671 | 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 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 587.111 | 0 | 0 | 0 | 496.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.768 | 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
| 1,468.55 | 1,861.288 | 1,647.905 | 1,329.692 | 1,329.692 | 1,799.927 | 1,556.527 | 1,520.74 | 1,495.866 | 2,114.327 | 1,283.012 | 1,286.21 | 1,346.325 | 2,048.068 | 1,191.059 | 1,527.978 | 1,503.272 | 1,585.311 | 1,444.905 | 1,659.671 | 1,294.031 | 1,053.761 | 1,544.46 | 1,370.769 | 1,547.456 | 1,360.652 | 1,254.253 | 1,171.841 | 1,337.23 | 1,642.328 | 1,296.567 | 1,125.276 | 1,169.698 | 1,493.148 | 1,195.757 | 1,186.913 | 923.768 | 1,851.83 | 1,209.057 | 1,755.557 | 1,039.582 | 972.526 | 947.731 | 641.772 | 530.356 | 787.533 | 607.282 | 608.52 | 587.799 | 650.099 | 505.068 | 558.664 | 506.662 | 538.854 | 536.186 | 570.36 | 502.475 | 635.299 | 446.85 | 474.469 | 389.843 | 345.812 | 545.198 | 501.3 | 346.172 | 319.552 | 337.583 |
| Verkoop- en marketingkosten
| 0 | -813.736 | 0 | 1.649 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,468.55 | 1,047.552 | 1,647.905 | 1,331.341 | 1,329.692 | 1,799.927 | 1,556.527 | 1,520.74 | 1,495.866 | 2,114.327 | 1,283.012 | 1,286.21 | 1,346.325 | 2,048.068 | 1,191.059 | 1,527.978 | 1,503.272 | 1,585.311 | 1,444.905 | 1,659.671 | 1,294.031 | 1,053.761 | 1,544.46 | 1,370.769 | 1,547.456 | 1,360.652 | 1,254.253 | 1,171.841 | 1,337.23 | 1,642.328 | 1,296.567 | 1,125.276 | 1,169.698 | 1,493.148 | 1,195.757 | 1,186.913 | 923.768 | 1,851.83 | 1,209.057 | 1,755.557 | 1,039.582 | 972.526 | 947.731 | 641.772 | 530.356 | 787.533 | 607.282 | 608.52 | 587.799 | 650.099 | 505.068 | 558.664 | 506.662 | 538.854 | 536.186 | 570.36 | 502.475 | 635.299 | 446.85 | 474.469 | 389.843 | 345.812 | 545.198 | 501.3 | 346.172 | 319.552 | 337.583 |
| Overige kosten
| 0 | 0 | 0 | -1,257.91 | 1.925 | -1,810.335 | 2,211.27 | -64.697 | 47.783 | 87.895 | 713.808 | 47.734 | 76.813 | 985.473 | -5.864 | -0.889 | 1.971 | -1,538.858 | 13.581 | -6.898 | -5.827 | -1,304.339 | -16.614 | -307.245 | 0.893 | -1,420.565 | 0.38 | -5.043 | 7.239 | 4.055 | -1.745 | -201.606 | 206.551 | 5.656 | 0.482 | 167.307 | 6.885 | 13.756 | 0.136 | 83.572 | 4.054 | 3.582 | 0.916 | 7.641 | 2.628 | -384.323 | 54.729 | 6.629 | 9.023 | -2.004 | 3.933 | 91.022 | 2.146 | 18.572 | 48.524 | 37.004 | 1.606 | 1.484 | -0.317 | 61.127 | 70.644 | -1.709 | -2.012 | -3.92 | 12.784 | 73.237 | -0.95 |
| Bedrijfskosten
| 1,492.445 | 1,911.518 | 2,205.723 | -1,257.91 | -1.925 | 1,810.335 | 1,582.744 | 1,771.364 | 1,543.649 | 2,202.222 | 1,996.82 | 1,333.944 | 1,423.138 | 3,033.542 | 3,018.853 | 2,557.077 | 2,296.085 | 3,571.822 | 2,679.358 | 1,807.874 | 1,325.315 | 1,139.405 | 1,568.533 | 1,396.508 | 1,570.27 | 1,381.881 | 1,272.647 | 1,198.108 | 1,353.757 | 1,669.882 | 1,316.171 | 1,146.406 | 1,184.004 | 1,508.779 | 1,214.589 | 1,247.383 | 1,047.519 | 2,110.979 | 1,403.591 | 2,090.872 | 1,231.311 | 1,160.527 | 1,031.983 | 683.38 | 590.271 | 832.205 | 683.127 | 673.71 | 658.21 | 686.918 | 540.986 | 605.291 | 544.867 | 577.322 | 590.604 | 626.867 | 567.278 | 720.078 | 497.386 | 527.13 | 440.065 | 424.481 | 624.57 | 563.557 | 396.822 | 328.456 | 369.999 |
| Bedrijfsresultaat
| 997.023 | 1,249.198 | -67.59 | 2,505.399 | 811.583 | 268.271 | 2,026.378 | 1,542.535 | 2,015.761 | 382.27 | 2,341.137 | 2,557.728 | 1,758.775 | 1,277.077 | 2,218.014 | 2,976.482 | 1,857.838 | 215.377 | 2,456.958 | 2,409.399 | 2,513.935 | -827.053 | 1,858.631 | 1,484.546 | 2,939.43 | -142.46 | 1,484.693 | 306.257 | 995.247 | 1,023.153 | 1,355.795 | 860.224 | 727.957 | 865.091 | 1,166.532 | 1,091.661 | 804.503 | 2,055.051 | 1,466.687 | 4,293.068 | 1,931.145 | 1,683.749 | 677.035 | 109.517 | 310.815 | -243.464 | -426.168 | 363.968 | 714.213 | 89.856 | 187.635 | 617.322 | 435.14 | 273.798 | 312.503 | 703.042 | 753.209 | 1,090.697 | 751.907 | 624.346 | 454.675 | 1,354.003 | 838.246 | 883.426 | 769.575 | 68.869 | 353.605 |
| Bedrijfsresultaat ratio
| 0.4 | 0.395 | -0.031 | 0.666 | 0.536 | 0.087 | 1.302 | 0.455 | 0.74 | 0.207 | 0.664 | 0.813 | 0.814 | 0.289 | 0.519 | 0.641 | 0.562 | 0.042 | 0.567 | 0.694 | 0.898 | -0.53 | 0.72 | 0.609 | 0.864 | -0.073 | 0.866 | 0.175 | 0.427 | 0.324 | 0.506 | 0.391 | 0.424 | 0.321 | 0.491 | 0.498 | 0.437 | 0.487 | 0.523 | 0.682 | 0.609 | 0.541 | 0.443 | 0.111 | 0.34 | -0.238 | -0.783 | 0.358 | 0.519 | 0.11 | 0.258 | 0.543 | 0.478 | 0.279 | 0.36 | 0.568 | 0.562 | 0.595 | 0.59 | 0.602 | 0.542 | 0.954 | 0.54 | 0.601 | 0.727 | 0.098 | 0.477 |
| Totaal overige inkomsten en kosten netto
| 33.211 | 31.004 | 795.995 | -49.578 | -28.693 | -310.331 | 2,192.039 | 2,385.794 | -0.932 | 897.682 | -3.225 | -3.342 | -1.571 | -733.609 | -5.864 | -0.889 | 1,901.661 | -803.618 | 13.581 | -6.898 | -5.827 | -1,304.339 | -16.614 | -307.245 | 0.893 | -1,343.329 | 0.38 | 33.338 | 7.239 | 4.055 | -1.745 | -0.215 | 5.16 | 5.656 | 0.482 | 167.307 | 6.885 | 13.756 | 0.136 | 83.572 | 4.054 | 3.582 | 0.916 | 7.641 | 2.628 | -397.075 | -275.995 | 36.519 | 9.225 | -16.01 | 6.789 | 88.766 | 78.158 | -124.666 | 49.808 | 109.291 | -7.088 | -8.313 | -4.477 | 131.249 | 70.58 | 377.917 | -159.918 | -3.454 | 124.295 | -291.677 | -0.95 |
| Inkomen voor belasting
| 1,030.234 | 1,280.201 | 728.405 | 732.204 | 816.932 | -55.047 | 2,027.655 | 1,556.039 | 1,215.662 | -423.028 | 1,562.267 | 1,802.306 | 912.36 | 432.206 | 1,254.968 | 2,044.717 | 936.316 | -588.241 | 1,600.944 | 1,491.967 | 1,494.14 | -1,884.309 | 868.88 | 419.342 | 1,814.941 | -1,360.915 | 292.956 | 339.595 | 1,033.805 | 1,055.168 | 1,385.122 | 882.3 | 755.067 | 904.024 | 1,174.412 | 1,100.446 | 812.575 | 2,069.087 | 1,474.827 | 4,348.633 | 1,953.743 | 1,706.057 | 695.818 | 120.518 | 327.039 | -204.706 | -414.882 | 380.371 | 725.552 | 103.447 | 194.27 | 619.527 | 443.165 | 278.997 | 327.224 | 720.896 | 766.388 | 1,103.519 | 772.093 | 641.059 | 469.784 | 1,372.396 | 861.911 | 902.39 | 785.463 | 79.546 | 370.976 |
| Inkomen voor belasting ratio
| 0.414 | 0.405 | 0.33 | 0.195 | 0.54 | -0.018 | 1.303 | 0.459 | 0.446 | -0.229 | 0.443 | 0.573 | 0.422 | 0.098 | 0.293 | 0.44 | 0.283 | -0.114 | 0.369 | 0.43 | 0.534 | -1.207 | 0.337 | 0.172 | 0.534 | -0.701 | 0.171 | 0.194 | 0.443 | 0.334 | 0.517 | 0.401 | 0.439 | 0.335 | 0.494 | 0.502 | 0.442 | 0.49 | 0.526 | 0.691 | 0.616 | 0.548 | 0.456 | 0.122 | 0.358 | -0.2 | -0.762 | 0.374 | 0.528 | 0.126 | 0.267 | 0.545 | 0.487 | 0.284 | 0.377 | 0.582 | 0.572 | 0.602 | 0.606 | 0.618 | 0.56 | 0.967 | 0.555 | 0.614 | 0.742 | 0.114 | 0.5 |
| Belastingkosten
| 206.042 | 202.075 | 124.773 | 16.794 | 151.586 | 42.487 | 60.457 | 108.359 | 245.389 | -209.54 | 250.871 | 342.686 | 229.264 | 184.936 | 242.921 | 459.617 | 217.526 | 363.519 | 405.207 | 416.531 | 347.161 | -211.395 | 183.996 | 94.336 | 457.828 | -323.869 | 52.751 | 68.922 | 263.789 | 276.358 | 323.608 | 209.947 | 140.745 | 238.41 | 294.902 | 173.67 | 207.786 | 408.229 | 345.018 | 927.792 | 418.395 | 514.022 | 159.536 | -41.639 | 80.889 | 60.673 | -125.126 | 89.997 | 177.238 | 45.735 | 58.184 | 128.506 | 94.56 | 104.259 | 67.828 | 136.032 | 189.958 | 281.33 | 190.458 | 138.049 | 111.727 | 383.689 | 200.912 | 261.409 | 172.579 | -14.765 | 92.525 |
| Nettowinst
| 819.261 | 1,068.077 | 599.86 | 708.091 | 682.437 | -86.722 | 1,965.922 | 1,434.175 | 957.777 | -213.488 | 1,298.367 | 1,441.435 | 666.089 | 227.144 | 994.911 | 1,565.586 | 696.691 | -975.923 | 1,158.111 | 1,048.098 | 1,103.792 | -1,699.178 | 658.058 | 291.815 | 1,317.25 | -1,073.453 | 207.984 | 237.335 | 731.457 | 746.795 | 1,032.187 | 650.277 | 587.211 | 626.681 | 871.629 | 917.991 | 596.717 | 1,646.822 | 1,121.668 | 3,365.276 | 1,512.75 | 1,169.728 | 517.498 | 151.156 | 229.925 | -304.138 | -301.041 | 273.971 | 536.975 | 44.122 | 129.451 | 488.816 | 340.58 | 169.538 | 244.675 | 567.01 | 563.251 | 809.368 | 561.449 | 486.297 | 342.948 | 970.315 | 637.334 | 622.017 | 596.996 | 83.633 | 261.08 |
| Nettowinstmarge
| 0.329 | 0.338 | 0.272 | 0.188 | 0.451 | -0.028 | 1.263 | 0.423 | 0.352 | -0.116 | 0.369 | 0.458 | 0.308 | 0.051 | 0.233 | 0.337 | 0.211 | -0.189 | 0.267 | 0.302 | 0.394 | -1.088 | 0.255 | 0.12 | 0.387 | -0.553 | 0.121 | 0.136 | 0.314 | 0.236 | 0.385 | 0.296 | 0.342 | 0.232 | 0.367 | 0.419 | 0.324 | 0.39 | 0.4 | 0.534 | 0.477 | 0.376 | 0.339 | 0.153 | 0.252 | -0.297 | -0.553 | 0.269 | 0.391 | 0.054 | 0.178 | 0.43 | 0.374 | 0.173 | 0.282 | 0.458 | 0.42 | 0.442 | 0.441 | 0.469 | 0.409 | 0.684 | 0.411 | 0.423 | 0.564 | 0.12 | 0.352 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.23 | 0.13 | 0.16 | 0.15 | -0.019 | 0.43 | 0.31 | 0.21 | -0.046 | 0.26 | 0.29 | 0.13 | 0.049 | 0.21 | 0.34 | 0.15 | -0.21 | 0.25 | 0.23 | 0.24 | -0.36 | 0.14 | 0.064 | 0.29 | -0.26 | 0.05 | 0.052 | 0.16 | 0.16 | 0.22 | 0.14 | 0.13 | 0.16 | 0.22 | 0.23 | 0.15 | 0.46 | 0.3 | 0.98 | 0.44 | 0.34 | 0.15 | 0.046 | 0.07 | -0.091 | -0.09 | 0.08 | 0.16 | 0.013 | 0.038 | 0.14 | 0.1 | 0.05 | 0.072 | 0.16 | 0.16 | 0.23 | 0.16 | 0.14 | 0.1 | 0.32 | 0.21 | 0.22 | 0.21 | 0.029 | 0.09 |
| Verwaterde WPA
| 0.16 | 0.23 | 0.13 | 0.16 | 0.15 | -0.019 | 0.43 | 0.31 | 0.21 | -0.046 | 0.25 | 0.28 | 0.13 | 0.049 | 0.21 | 0.34 | 0.15 | -0.21 | 0.25 | 0.23 | 0.24 | -0.36 | 0.14 | 0.064 | 0.29 | -0.26 | 0.05 | 0.052 | 0.16 | 0.16 | 0.22 | 0.14 | 0.13 | 0.16 | 0.22 | 0.23 | 0.15 | 0.46 | 0.3 | 0.98 | 0.44 | 0.34 | 0.15 | 0.046 | 0.07 | -0.091 | -0.09 | 0.08 | 0.16 | 0.013 | 0.038 | 0.14 | 0.1 | 0.05 | 0.072 | 0.16 | 0.16 | 0.23 | 0.16 | 0.14 | 0.1 | 0.32 | 0.21 | 0.22 | 0.21 | 0.029 | 0.09 |
| EBITDA
| 830.06 | 1,911.014 | 627.278 | 858.478 | 0 | 440.22 | -247.657 | 1,748.769 | 1,357.093 | -355.025 | 1,696.532 | 1,909.723 | 1,044.174 | 1,325.885 | 1,380.364 | 2,162.287 | 1,060.486 | 0 | 0 | 0 | 0 | -827.053 | 0.074 | 0.794 | 0 | -142.46 | 1,500.601 | 277.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243.464 | 0 | 0 | 0 | 0 | 187.635 | 617.322 | 435.14 | 273.798 | 312.503 | 703.042 | 753.209 | 1,090.697 | 751.907 | 624.346 | 454.675 | 1,354.003 | 838.246 | 883.426 | 769.575 | 68.869 | 353.605 |
| EBITDA ratio
| 0.333 | 0.605 | 0.284 | 0.228 | 0 | 0.143 | -0.159 | 0.516 | 0.498 | -0.192 | 0.482 | 0.607 | 0.483 | 0.3 | 0.323 | 0.466 | 0.321 | 0 | 0 | 0 | 0 | -0.53 | 0 | 0 | 0 | -0.073 | 0.875 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.238 | 0 | 0 | 0 | 0 | 0.258 | 0.543 | 0.478 | 0.279 | 0.36 | 0.568 | 0.562 | 0.595 | 0.59 | 0.602 | 0.542 | 0.954 | 0.54 | 0.601 | 0.727 | 0.098 | 0.477 |