China Galaxy Securities Co., Ltd.
SSE:601881.SS
17.13 (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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,618.786 | 34,598.075 | 18,592.475 | 22,904.74 | 17,179.754 | 17,031.813 | 9,927.018 | 11,343.622 | 13,239.917 | 26,259.945 | 11,411.984 | 7,482.653 | 5,552.171 | 5,922.963 | 7,900.246 | 9,804.327 | 6,125.386 | 14,469.003 | 3,474.58 | 1,006.101 |
| Kosten van de omzet
| 0 | 20,340.127 | 3,815.241 | 3,671.683 | 2,614.389 | 4,417.414 | 1,606.186 | 864.608 | 1,038.452 | 1,259.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 22,618.786 | 14,257.948 | 14,777.234 | 19,233.057 | 14,565.365 | 12,614.399 | 8,320.832 | 10,479.014 | 12,201.465 | 25,000.063 | 11,411.984 | 7,482.653 | 5,552.171 | 5,922.963 | 7,900.246 | 9,804.327 | 6,125.386 | 14,469.003 | 3,474.58 | 1,006.101 |
| Brutowinstmarge
| 1 | 0.412 | 0.795 | 0.84 | 0.848 | 0.741 | 0.838 | 0.924 | 0.922 | 0.952 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,299.691 | 1,215.612 | 1,237.773 | 1,548.09 | 1,202.088 | 6,955.044 | 5,046.416 | 5,709.383 | 6,045.875 | 11,338.246 | 5,798.166 | 4,002.7 | 3,374.155 | 3,378.508 | 3,604.962 | 3,115.681 | 2,883.967 | 4,706.709 | 1,547.798 | 1,164.049 |
| Verkoop- en marketingkosten
| 0 | 6,029.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,299.691 | 7,244.745 | 1,237.773 | 1,548.09 | 1,202.088 | 6,955.044 | 5,046.416 | 5,709.383 | 6,045.875 | 11,338.246 | 5,798.166 | 4,002.7 | 3,374.155 | 3,378.508 | 3,604.962 | 3,115.681 | 2,883.967 | 4,706.709 | 1,547.798 | 1,164.049 |
| Overige kosten
| 10,505.825 | 0 | 9,236.547 | 8,684.666 | 6,906.402 | 2,826.057 | 9.751 | -39.943 | 27.536 | 10.717 | 18.718 | -1.024 | -10.228 | 15.306 | 11.346 | 1.416 | 0.327 | 7.063 | 720.965 | -186.329 |
| Bedrijfskosten
| 11,805.516 | 7,244.745 | 10,474.32 | 10,232.756 | 8,108.49 | 9,781.101 | 5,844.715 | 5,813.486 | 6,438.307 | 12,995.048 | 6,387.129 | 4,396.101 | 3,628.659 | 3,657.747 | 4,005.051 | 3,622.125 | 3,240.644 | 5,489.532 | 2,772.895 | 1,244.128 |
| Bedrijfsresultaat
| 10,813.27 | 27,353.33 | 17,096.507 | 12,704.289 | 9,088.263 | 6,808.414 | 9,673.374 | 4,848.598 | 6,544.77 | 13,123.253 | 4,984.581 | 2,894.042 | 2,152.659 | 2,563.59 | 3,874.312 | 6,124.432 | 2,834.567 | 8,977.147 | 1,386.408 | -461.98 |
| Bedrijfsresultaat ratio
| 0.478 | 0.791 | 0.92 | 0.555 | 0.529 | 0.4 | 0.974 | 0.427 | 0.494 | 0.5 | 0.437 | 0.387 | 0.388 | 0.433 | 0.49 | 0.625 | 0.463 | 0.62 | 0.399 | -0.459 |
| Totaal overige inkomsten en kosten netto
| -294.64 | -19,217.365 | -19,281.741 | 86.723 | 68.47 | -5,564.419 | -5,915.329 | -2,176.969 | -2,047.103 | -3,310.665 | 18.718 | -0.69 | -42.181 | 2,260.978 | 16.315 | 1.416 | 0.327 | 7.063 | 675.724 | -215.707 |
| Inkomen voor belasting
| 10,518.63 | 8,135.965 | 7,970.867 | 12,791.012 | 9,156.733 | 6,830.129 | 3,682.094 | 4,808.655 | 6,576.631 | 13,133.97 | 5,003.299 | 2,893.018 | 1,886.314 | 2,260.978 | 3,890.627 | 6,125.848 | 2,834.894 | 8,984.21 | 2,062.131 | -677.687 |
| Inkomen voor belasting ratio
| 0.465 | 0.235 | 0.429 | 0.558 | 0.533 | 0.401 | 0.371 | 0.424 | 0.497 | 0.5 | 0.438 | 0.387 | 0.34 | 0.382 | 0.492 | 0.625 | 0.463 | 0.621 | 0.593 | -0.674 |
| Belastingkosten
| 487.708 | 249.639 | 209.391 | 2,274.051 | 1,844.609 | 1,579.985 | 750.357 | 789.681 | 1,391.224 | 3,257.32 | 1,212.915 | 738.087 | 453.775 | 676.139 | 1,061.521 | 1,581.775 | 791.99 | 3,859.197 | 429.326 | 0.21 |
| Nettowinst
| 10,030.838 | 7,878.769 | 7,767.55 | 10,430.238 | 7,243.654 | 5,228.429 | 2,887.127 | 3,980.73 | 5,153.546 | 9,835.51 | 3,770.727 | 2,135.247 | 1,419.779 | 1,578.13 | 2,815.653 | 4,540.015 | 2,040.963 | 5,125.013 | 1,632.805 | -677.897 |
| Nettowinstmarge
| 0.443 | 0.228 | 0.418 | 0.455 | 0.422 | 0.307 | 0.291 | 0.351 | 0.389 | 0.375 | 0.33 | 0.285 | 0.256 | 0.266 | 0.356 | 0.463 | 0.333 | 0.354 | 0.47 | -0.674 |
| WPA (Winst Per Aandeel)
| 0.81 | 0.67 | 0.7 | 1.03 | 0.71 | 0.52 | 0.28 | 0.39 | 0.54 | 1.11 | 0.5 | 0.31 | 0.24 | 0.26 | 0.44 | 0.73 | 0.33 | 0.82 | 0.26 | -0.11 |
| Verwaterde WPA
| 0.81 | 0.64 | 0.67 | 1.03 | 0.71 | 0.52 | 0.28 | 0.39 | 0.54 | 1.11 | 0.5 | 0.31 | 0.24 | 0.26 | 0.23 | 0.38 | 0.17 | 0.43 | 0.14 | -0.057 |
| EBITDA
| 0 | 0 | 0 | 0 | 0 | 0 | 14,544.803 | 0 | 0 | 19,745.576 | 6,356.88 | 3,689.652 | 91.586 | -0 | -0 | -0 | -0 | 0 | 2,370.585 | 0 |
| EBITDA ratio
| 0 | 0 | 0 | 0 | 0 | 0 | 1.465 | 0 | 0 | 0.752 | 0.557 | 0.493 | 0.016 | -0 | 0 | 0 | 0 | 0 | 0.682 | 0 |