Zheshang Securities Co., Ltd. (601878.SS) - Winst- en verliesrekening per kwartaal

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601878.SS
Financiële Gegevens

11.18 (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
Omzet Numbers are in millions	2,950.052	3,914.892	3,893.776	4,127.312	1,229.297	5,434.473	4,166.418	3,510.352	4,926.642	5,228.517	4,118.276	4,326.195	3,130.506	4,335.111	4,947.284	3,868.083	3,253.049	3,542.763	2,574.909	2,599.955	1,884.875	1,551.766	1,431.673	1,426.055	1,245.872	1,082.893	847.435	954.567	811.59	1,328.405	1,223.32	1,046.143	1,009.155	1,217.63	1,262.289	1,183.749	955.509	1,438.329	1,438.329	2,351.307	926.09	904.431	904.431	1,553.874	-145.07	665.758	450.508	404.764	399.851
Kosten van de omzet Numbers are in millions	0	0	344.052	474.022	417.802	534.827	415.471	522.05	488.288	460.901	516.691	437.32	503.107	492.534	500.465	431.105	421.001	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	2,950.052	3,914.892	3,549.724	3,653.289	811.494	4,899.646	3,750.947	2,988.302	4,438.354	4,767.615	3,601.585	3,888.875	2,627.399	3,842.577	4,446.818	3,436.978	2,832.048	3,542.763	2,574.909	2,599.955	1,884.875	1,551.766	1,431.673	1,426.055	1,245.872	1,082.893	847.435	954.567	811.59	1,328.405	1,223.32	1,046.143	1,009.155	1,217.63	1,262.289	1,183.749	955.509	1,438.329	1,438.329	2,351.307	926.09	904.431	904.431	1,553.874	-145.07	665.758	450.508	404.764	399.851
Brutowinstmarge Numbers are in millions	1	1	0.912	0.885	0.66	0.902	0.9	0.851	0.901	0.912	0.875	0.899	0.839	0.886	0.899	0.889	0.871	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	56.604	0	0	0	27.145	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	934.03	1,498.124	2,017.651	-2.953	866.686	1.507	4.412	843.512	937.702	1.868	-0.501	833.172	580.91	-0.136	1,134.512	946.733	874.787	18.462	59.788	3.252	754.344	80.821	569.558	38.341	495.957	149.627	426.162	45.263	373.18	71.886	442.059	439.838	449.163	72.319	460.112	512.299	571.081	4.243	4.243	820.635	457.06	0	0	871.697	-296.07	269.7	288.112	262.472	252.093
Verkoop- en marketingkosten Numbers are in millions	0	0	-20.169	20.169	0	47.244	31.302	31.302	0	36.553	17.774	17.774	0	48.788	-19.573	19.573	0	30.244	12.835	12.835	0	29.774	0	9.501	0	24.403	0	6.499	0	24.475	0	0	0	25.399	0	0	0	10.519	10.519	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	934.03	1,498.124	1,997.482	17.216	866.686	48.75	35.713	874.814	937.702	38.422	17.273	850.946	580.91	48.652	1,114.938	966.307	874.787	48.706	72.623	16.087	754.344	110.595	569.558	47.841	495.957	174.03	426.162	51.762	373.18	96.361	442.059	439.838	449.163	97.718	460.112	512.299	571.081	14.761	14.761	820.635	457.06	16.141	16.141	871.697	-296.07	269.7	288.112	262.472	252.093
Overige kosten Numbers are in millions	1,331.72	1,519.32	1,337.61	-3,726.924	-2,690.852	-4,388.895	-1.682	-0.056	3,274.035	4,056.434	2,663.929	2,903.213	2,093.155	-6.048	2.797	28.661	-0.232	-3.188	-0.293	4.402	-7.82	-5.605	-1.917	-0.903	2.048	5.327	0.132	1.944	2.791	-15.051	2.646	11.897	5.108	3.331	2.767	1.579	10.165	0	0	638.585	0	0	0	615.436	0	1.847	2.573	-1.278	0.25
Bedrijfskosten Numbers are in millions	2,265.75	3,017.444	3,335.092	-3,726.924	2,690.852	4,388.895	3,653.221	2,977.199	4,211.737	4,655.684	3,538.461	3,829.454	2,674.066	3,511.791	4,079.573	3,297.874	2,696.161	2,643.886	2,080.705	2,143.186	1,395.178	1,246.196	1,116.196	1,153.992	877.79	821.958	639.284	745.696	548.451	950.39	818.533	710.41	673.05	892.143	648.849	757.441	692.987	850.284	850.284	1,459.221	457.06	555.022	555.022	1,391.741	-296.07	478.463	315.208	284.059	271.606
Bedrijfsresultaat Numbers are in millions	684.302	897.448	558.685	400.388	-1,879.358	510.751	504.497	518.581	1,025.094	892.585	1,000.966	881.503	854.751	1,225.427	1,376.17	981.895	924.459	1,130.462	826.939	737.526	713.103	655.277	652.636	623.126	642.543	568.974	486.705	273.736	267.279	333.506	368.45	352.007	351.345	305.04	628.669	424.617	276.08	600.402	600.402	676.989	305.05	347.16	347.16	113.13	110.83	176.796	136.553	117.602	127.222
Bedrijfsresultaat ratio Numbers are in millions	0.232	0.229	0.143	0.097	-1.529	0.094	0.121	0.148	0.208	0.171	0.243	0.204	0.273	0.283	0.278	0.254	0.284	0.319	0.321	0.284	0.378	0.422	0.456	0.437	0.516	0.525	0.574	0.287	0.329	0.251	0.301	0.336	0.348	0.251	0.498	0.359	0.289	0.417	0.417	0.288	0.329	0.384	0.384	0.073	-0.764	0.266	0.303	0.291	0.318
Totaal overige inkomsten en kosten netto Numbers are in millions	17.189	-35.114	44.879	-7.007	2,437.213	-1.465	-1.682	473.386	-0.715	-311.005	1.666	-2.762	0.3	-6.048	2.797	28.661	-0.232	-5.423	-0.293	4.402	-7.82	-4.78	-1.917	-0.903	2.048	5.327	0.132	1.944	2.791	1.2	0.418	16.273	1.728	3.331	2.767	-6.929	10.165	-12.357	-12.357	3.525	0	2.249	2.249	-0.71	0.003	1.847	1.254	-1.278	0.25
Inkomen voor belasting Numbers are in millions	701.491	862.333	603.563	400.321	559.26	503.952	518.024	530.968	654.556	581.58	562.345	530.79	422.857	800.776	943.587	609.675	562.343	788.45	501.375	449.171	427.113	339.491	311.397	272.16	365.755	243.778	206.269	273.736	267.279	333.506	368.45	352.007	351.345	305.147	628.669	424.984	276.08	588.045	588.045	674.496	674.496	349.409	349.409	161.423	151	176.796	136.553	117.602	127.222
Inkomen voor belasting ratio Numbers are in millions	0.238	0.22	0.155	0.097	0.455	0.093	0.124	0.151	0.133	0.111	0.137	0.123	0.135	0.185	0.191	0.158	0.173	0.223	0.195	0.173	0.227	0.219	0.218	0.191	0.294	0.225	0.243	0.287	0.329	0.251	0.301	0.336	0.348	0.251	0.498	0.359	0.289	0.409	0.409	0.287	0.728	0.386	0.386	0.104	-1.041	0.266	0.303	0.291	0.318
Belastingkosten Numbers are in millions	134.601	164.447	111.614	47.664	100.031	48.641	85.545	95.113	148.512	45.968	131.607	118.937	99.538	193.391	233.515	152.406	141.388	188.579	128.674	113.77	107.919	80.836	83.83	64.008	92.572	68.717	45.509	72.606	67.273	81.775	83.453	89.148	87.424	43.657	167.771	80.552	77.934	161.895	161.895	-676.989	-305.05	86.135	86.135	48.293	40.17	50.701	26.235	44.029	33.977
Nettowinst Numbers are in millions	555.583	666.948	480.581	336.929	447.423	423.158	418.952	423.468	487.959	497.837	428.876	404.156	323.319	607.385	710.073	457.27	420.956	599.871	372.7	335.401	319.194	258.655	227.567	208.152	273.183	175.061	160.76	201.131	200.006	251.73	284.997	262.859	263.921	261.383	460.899	344.065	198.147	426.209	426.209	676.989	305.05	263.274	263.274	113.13	110.83	126.095	110.318	73.572	93.245
Nettowinstmarge Numbers are in millions	0.188	0.17	0.123	0.082	0.364	0.078	0.101	0.121	0.099	0.095	0.104	0.093	0.103	0.14	0.144	0.118	0.129	0.169	0.145	0.129	0.169	0.167	0.159	0.146	0.219	0.162	0.19	0.211	0.246	0.189	0.233	0.251	0.262	0.215	0.365	0.291	0.207	0.296	0.296	0.288	0.329	0.291	0.291	0.073	-0.764	0.189	0.245	0.182	0.233
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.17	0.13	0.092	0.12	0.11	0.11	0.11	0.13	0.13	0.11	0.1	0.083	0.15	0.2	0.13	0.12	0.16	0.1	0.11	0.1	0.08	0.07	0.061	0.08	0.054	0.05	0.06	0.06	0.071	0.08	0.09	0.09	0.091	0.16	0.12	0.07	0.14	0.14	0.24	0.1	0.094	0.094	0.04	0.037	0.045	0.039	0.026	0.031
Verwaterde WPA Numbers are in millions	0.12	0.16	0.12	0.087	0.11	0.09	0.11	0.1	0.12	0.12	0.11	0.1	0.08	0.15	0.2	0.13	0.12	0.16	0.1	0.11	0.1	0.08	0.07	0.061	0.08	0.054	0.05	0.06	0.06	0.071	0.08	0.09	0.09	0.091	0.16	0.12	0.07	0.14	0.14	0.24	0.1	0.094	0.094	0.04	0.037	0.045	0.039	0.026	0.031
EBITDA Numbers are in millions	-676.404	951.808	586.711	0	14.551	597.072	601.202	518.581	699.074	662.919	639.561	585.753	487.364	875.641	1,009.554	635.749	610.394	0	51.699	0	0	31.749	0.303	-4.414	7.557	26.332	-4.231	0	0	0	0	0	0	0	0	0	0	-12.297	-12.297	0	0	2.249	2.249	0	0	0	136.553	0	0
EBITDA ratio Numbers are in millions	-0.229	0.243	0.151	0	0.012	0.11	0.144	0.148	0.142	0.127	0.155	0.135	0.156	0.202	0.204	0.164	0.188	0	0.02	0	0	0.02	0	-0.003	0.006	0.024	-0.005	0	0	0	0	0	0	0	0	0	0	-0.009	-0.009	0	0	0.002	0.002	0	0	0	0.303	0	0

Zheshang Securities Co., Ltd.

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