China Galaxy Securities Co., Ltd.
SSE:601881.SS
17.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,554.297 | 9,426.664 | 10,170.769 | 11,658.433 | 5,892.853 | 10,052.045 | 15,164.548 | 9,712.197 | 10,316.84 | -8,685.52 | 17,279.654 | 11,210.471 | 9,788.112 | -3,158.871 | 16,145.06 | 2,358.953 | 7,559.598 | -895.492 | 6,861.32 | 2,899.435 | 5,572.436 | 4,993.231 | 4,660.542 | 3,657.835 | 3,709.635 | 3,591.177 | 2,027.286 | 1,693.189 | 2,615.366 | 2,426.864 | 3,248.28 | 2,704.132 | 2,964.346 | 3,505.247 | 3,337.103 | 3,096.32 | 3,301.247 | 6,971.608 | 6,037.852 | 7,195.036 | 7,195.036 | 3,628.099 | 3,628.099 | 2,168.106 | 2,168.106 | 2,093.547 | 2,093.547 | 1,659.97 | 1,871.681 | 1,341.341 |
| Kosten van de omzet
| 473.728 | 0 | 2,561.981 | 2,920.78 | 2,649.668 | 2,893.129 | 2,581.709 | 2,834.12 | 2,791.76 | 2,681.932 | 2,539.391 | 2,397.642 | 2,477.831 | 2,697.051 | 2,162.155 | 2,021.84 | 2,085.436 | 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
| 7,080.569 | 9,426.664 | 7,608.788 | 8,737.653 | 3,243.185 | 7,158.916 | 12,582.839 | 6,878.076 | 7,525.08 | -11,367.452 | 14,740.263 | 8,812.829 | 7,310.282 | -5,855.922 | 13,982.906 | 337.114 | 5,474.161 | -895.492 | 6,861.32 | 2,899.435 | 5,572.436 | 4,993.231 | 4,660.542 | 3,657.835 | 3,709.635 | 3,591.177 | 2,027.286 | 1,693.189 | 2,615.366 | 2,426.864 | 3,248.28 | 2,704.132 | 2,964.346 | 3,505.247 | 3,337.103 | 3,096.32 | 3,301.247 | 6,971.608 | 6,037.852 | 7,195.036 | 7,195.036 | 3,628.099 | 3,628.099 | 2,168.106 | 2,168.106 | 2,093.547 | 2,093.547 | 1,659.97 | 1,871.681 | 1,341.341 |
| Brutowinstmarge
| 0.937 | 1 | 0.748 | 0.749 | 0.55 | 0.712 | 0.83 | 0.708 | 0.729 | 1.309 | 0.853 | 0.786 | 0.747 | 1.854 | 0.866 | 0.143 | 0.724 | 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 | 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 |
| Algemene en administratieve kosten
| 2,816.854 | 8,249.695 | 8,249.695 | -1,852.06 | 2,394.731 | -6,490.147 | 7,105.195 | -1,946.215 | 2,546.779 | -5,968.2 | 6,726.44 | 2,102.388 | 2,102.388 | -5,592.365 | 6,535.474 | -1,647.119 | 2,252.1 | -4,888.294 | 2,293.82 | -1,632.723 | 2,119.877 | 1,720.87 | 1,871.078 | 1,731.755 | 1,631.341 | 1,518.627 | 1,188.221 | 995.51 | 1,344.059 | 1,370.034 | 1,562.45 | 1,291.31 | 1,485.589 | 1,310.829 | 1,593.845 | 1,378.426 | 1,762.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -14.52 | -8,218.792 | -3,780.202 | 0 | -125.565 | 0 | 0 | 0 | 0 | 0 | 0 | -886.718 | 139.084 | 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
| 2,802.334 | 30.903 | 4,469.493 | -1,852.06 | 2,269.166 | -6,490.147 | 7,105.195 | -1,946.215 | 2,546.779 | -5,968.2 | 6,726.44 | 1,215.67 | 2,241.472 | -5,592.365 | 6,535.474 | -1,647.119 | 2,252.1 | -4,888.294 | 2,293.82 | -1,632.723 | 2,119.877 | 1,720.87 | 1,871.078 | 1,731.755 | 1,631.341 | 1,518.627 | 1,188.221 | 995.51 | 1,344.059 | 1,370.034 | 1,562.45 | 1,291.31 | 1,485.589 | 1,310.829 | 1,593.845 | 1,378.426 | 1,762.775 | 2,433.102 | 2,433.102 | 2,577.468 | 2,577.468 | 1,439.087 | 1,439.087 | 876.053 | 876.053 | 796.893 | 796.893 | 635.567 | 660.747 | 553.838 |
| Overige kosten
| 1,265.128 | 16,788.576 | 0 | 136.524 | -1,496.387 | -5,747.294 | -270.286 | -4,310.22 | -4,990.8 | -3,386.196 | 8,150.855 | -5,532.199 | 0 | -993.309 | 5,555.999 | 1,424.237 | 2,697.739 | 2,335.499 | -22.463 | 56.457 | -5.49 | 4.683 | -23.241 | -0.654 | 0.07 | 1.648 | -2.787 | 6.885 | 4.005 | -42.746 | 7.249 | -6.373 | 1.927 | 4.405 | 16.737 | 0.208 | 5.664 | -5.861 | 1,796.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 4,067.462 | 16,819.479 | -4,799.73 | 14.365 | 1,496.387 | 5,747.294 | 13,456.254 | 4,310.22 | 4,990.8 | -9,354.396 | 14,877.295 | 8,112.636 | 5,575.279 | -6,585.674 | 12,091.473 | -222.882 | 4,949.839 | -2,552.794 | 4,143.169 | 772.026 | 3,153.901 | 2,935.282 | 2,908.026 | 2,184.516 | 1,753.277 | 2,233.736 | 1,227.761 | 1,019.444 | 1,363.773 | 1,414.077 | 1,586.7 | 1,292.259 | 1,520.451 | 1,356.702 | 1,624.307 | 1,469.518 | 1,987.78 | -5.861 | 1,796.285 | 3,446.787 | 3,446.787 | 2,011.412 | 2,011.412 | 1,283.144 | 1,283.144 | 1,312.007 | 1,312.007 | 1,177.655 | 1,024.057 | 966.884 |
| Bedrijfsresultaat
| 3,486.835 | -7,392.815 | 2,809.058 | 2,798.727 | 1,746.799 | 1,411.622 | 1,570.423 | 2,567.857 | 2,534.28 | 3,168.367 | 4,507.65 | 3,280.63 | 1,666.137 | 6,007.051 | 5,820.686 | 4,659.987 | 4,357.366 | 3,914.708 | 4,320.375 | 3,690.702 | 3,788.697 | 3,200.51 | 3,153.955 | 3,052.036 | 3,437.624 | 2,832.748 | 2,119.61 | 474.485 | 1,221.94 | 721.395 | 1,505.559 | 1,366.72 | 1,254.924 | 1,902.087 | 1,690.396 | 1,618.165 | 1,311.512 | 3,282.622 | 1,796.285 | 3,751.106 | 3,751.106 | 1,624.586 | 1,624.586 | 889.889 | 889.889 | 848.779 | 848.779 | 612.996 | 848.418 | 401.245 |
| Bedrijfsresultaat ratio
| 0.462 | -0.784 | 0.276 | 0.24 | 0.296 | 0.14 | 0.104 | 0.264 | 0.246 | -0.365 | 0.261 | 0.293 | 0.17 | -1.902 | 0.361 | 1.975 | 0.576 | -4.372 | 0.63 | 1.273 | 0.68 | 0.641 | 0.677 | 0.834 | 0.927 | 0.789 | 1.046 | 0.28 | 0.467 | 0.297 | 0.463 | 0.505 | 0.423 | 0.543 | 0.507 | 0.523 | 0.397 | 0.471 | 0.298 | 0.521 | 0.521 | 0.448 | 0.448 | 0.41 | 0.41 | 0.405 | 0.405 | 0.369 | 0.453 | 0.299 |
| Totaal overige inkomsten en kosten netto
| -9.053 | 10,509.876 | 48.026 | -26.307 | -8.851 | 10,812.092 | 2,548.534 | 5,189.615 | -12.786 | 3,220.572 | -4,990.372 | 4.353 | 47.512 | -51.425 | 5,867.274 | 7,196.94 | 1,865.211 | 56.807 | 4,321.825 | -24.923 | -5.49 | 3,249.41 | -23.241 | -0.654 | 0.07 | 2,845.371 | -2.787 | 10.178 | 11.382 | -42.746 | 62.018 | -6.373 | 1.927 | -214.597 | 16.737 | 0.208 | 5.664 | -5.861 | -1,244.037 | -2.857 | -2.857 | -7.899 | -7.899 | -407.091 | -407.091 | -515.115 | -515.115 | -130.681 | -0.794 | -26.789 |
| Inkomen voor belasting
| 3,477.782 | 3,117.061 | 2,857.084 | 2,772.421 | 1,779.977 | 1,409.512 | 1,570.331 | 2,602.882 | 2,560.596 | 745.643 | 2,226.77 | 3,284.983 | 1,713.649 | 3,536.733 | 3,904.939 | 2,856.39 | 2,492.95 | 1,947.111 | 2,628.551 | 2,297.541 | 2,283.53 | 1,710.583 | 1,723.346 | 1,395.016 | 2,001.184 | 1,273.068 | 689.152 | 484.663 | 1,235.21 | 678.649 | 1,512.808 | 1,360.347 | 1,256.851 | 1,933.948 | 1,707.134 | 1,618.373 | 1,317.176 | 3,276.76 | 2,360.712 | 3,748.249 | 3,748.249 | 1,616.688 | 1,616.688 | 884.962 | 884.962 | 781.54 | 781.54 | 482.315 | 847.624 | 374.457 |
| Inkomen voor belasting ratio
| 0.46 | 0.331 | 0.281 | 0.238 | 0.302 | 0.14 | 0.104 | 0.268 | 0.248 | -0.086 | 0.129 | 0.293 | 0.175 | -1.12 | 0.242 | 1.211 | 0.33 | -2.174 | 0.383 | 0.792 | 0.41 | 0.343 | 0.37 | 0.381 | 0.539 | 0.354 | 0.34 | 0.286 | 0.472 | 0.28 | 0.466 | 0.503 | 0.424 | 0.552 | 0.512 | 0.523 | 0.399 | 0.47 | 0.391 | 0.521 | 0.521 | 0.446 | 0.446 | 0.408 | 0.408 | 0.373 | 0.373 | 0.291 | 0.453 | 0.279 |
| Belastingkosten
| 462.665 | 50.098 | 283.304 | 9.006 | 145.301 | 126.498 | -93.662 | -96.103 | 312.906 | -574.791 | 112.623 | 513.369 | 158.19 | 489.126 | 721.506 | 572.498 | 490.921 | 342.734 | 516.358 | 482.354 | 503.163 | 339.517 | 449.317 | 332.446 | 458.705 | 244.968 | 120.01 | 177.748 | 207.632 | 73.359 | 230.338 | 355.187 | 130.796 | 321.321 | 405.412 | 364.331 | 300.159 | 880.342 | 564.427 | 915.126 | 915.126 | 397.762 | 397.762 | 208.696 | 208.696 | 193.023 | 193.023 | 132.125 | 219.917 | 96.52 |
| Nettowinst
| 3,015.846 | 3,067.18 | 2,575.839 | 2,150.276 | 1,631.459 | 1,275.463 | 1,664.084 | 2,690.16 | 2,249.062 | 1,320.13 | 2,114.191 | 2,770.935 | 1,555.288 | 3,029.599 | 3,145.751 | 2,269.764 | 1,985.124 | 1,593.015 | 2,098.198 | 1,798.799 | 1,753.642 | 1,368.193 | 1,265.234 | 1,062.289 | 1,532.713 | 1,017.39 | 558.691 | 296.738 | 1,014.308 | 597.289 | 1,271.228 | 994.871 | 1,117.342 | 1,580.766 | 1,294.043 | 1,244.017 | 1,011.446 | 2,396.418 | 1,796.285 | 2,821.403 | 2,821.403 | 1,212.081 | 1,212.081 | 673.284 | 673.284 | 583.778 | 583.778 | 345.306 | 622.385 | 277.013 |
| Nettowinstmarge
| 0.399 | 0.325 | 0.253 | 0.184 | 0.277 | 0.127 | 0.11 | 0.277 | 0.218 | -0.152 | 0.122 | 0.247 | 0.159 | -0.959 | 0.195 | 0.962 | 0.263 | -1.779 | 0.306 | 0.62 | 0.315 | 0.274 | 0.271 | 0.29 | 0.413 | 0.283 | 0.276 | 0.175 | 0.388 | 0.246 | 0.391 | 0.368 | 0.377 | 0.451 | 0.388 | 0.402 | 0.306 | 0.344 | 0.298 | 0.392 | 0.392 | 0.334 | 0.334 | 0.311 | 0.311 | 0.279 | 0.279 | 0.208 | 0.333 | 0.207 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.32 | 0.24 | 0.2 | 0.15 | 0.12 | 0.16 | 0.26 | 0.22 | 0.13 | 0.16 | 0.27 | 0.15 | 0.3 | 0.31 | 0.22 | 0.2 | 0.15 | 0.21 | 0.17 | 0.17 | 0.13 | 0.12 | 0.1 | 0.15 | 0.11 | 0.06 | 0.029 | 0.1 | 0.071 | 0.13 | 0.098 | 0.11 | 0.16 | 0.13 | 0.14 | 0.11 | 0.26 | 0.2 | 0.35 | 0.35 | 0.16 | 0.16 | 0.089 | 0.089 | 0.077 | 0.077 | 0.05 | 0.1 | 0.046 |
| Verwaterde WPA
| 0.25 | 0.32 | 0.24 | 0.2 | 0.15 | 0.079 | 0.14 | 0.26 | 0.19 | 0.11 | 0.16 | 0.23 | 0.15 | 0.3 | 0.31 | 0.22 | 0.2 | 0.15 | 0.21 | 0.17 | 0.17 | 0.13 | 0.12 | 0.1 | 0.15 | 0.11 | 0.06 | 0.029 | 0.1 | 0.071 | 0.13 | 0.098 | 0.11 | 0.16 | 0.13 | 0.14 | 0.11 | 0.26 | 0.2 | 0.35 | 0.35 | 0.16 | 0.16 | 0.089 | 0.089 | 0.077 | 0.077 | 0.05 | 0.1 | 0.023 |
| EBITDA
| 3,460.396 | 0 | 3,101.997 | 3,086.69 | 0 | 1,695.362 | 1,570.423 | 2,833.523 | 2,799.946 | 952.645 | 2,458.085 | 3,507.143 | 1,892.65 | 3,787.284 | 4,104.759 | 3,067.895 | 2,675.909 | -455.743 | 0 | 0 | 0 | 0 | 3.173 | -23.445 | 0 | -70.731 | -13.315 | 474.485 | 0 | 670.123 | 1,505.559 | 1,350.058 | 1,248.138 | 0 | 1,699.456 | 0 | 0 | 0 | 0 | -14.577 | -14.577 | -14.744 | -14.744 | -7.91 | -7.91 | -71.978 | -71.978 | -135.565 | -6.116 | -27.712 |
| EBITDA ratio
| 0.458 | 0 | 0.305 | 0.265 | 0 | 0.169 | 0.104 | 0.292 | 0.271 | -0.11 | 0.142 | 0.313 | 0.193 | -1.199 | 0.254 | 1.301 | 0.354 | 0.509 | 0 | 0 | 0 | 0 | 0.001 | -0.006 | 0 | -0.02 | -0.007 | 0.28 | 0 | 0.276 | 0.463 | 0.499 | 0.421 | 0 | 0.509 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.034 | -0.034 | -0.082 | -0.003 | -0.021 |