
Nanjing Securities Co., Ltd.
SSE:601990.SS
8.28 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 770.156 | 799.54 | 800.573 | 847.291 | 905.287 | 729.033 | 496.504 | 647.804 | 618.561 | 442.525 | 586.244 | 574.776 | 394.509 | 643.575 | 639.87 | 933.306 | 491.323 | 441.988 | 572.047 | 727.094 | 557.856 | 539.202 | 654.298 | 494.671 | 490.182 | 332.371 | 265.917 | 304.43 | 327.54 | 373.146 | 321.331 | 201.837 | 368.396 | 346.231 | 428.42 | 354.516 | 354.516 | 586.71 | 586.71 | 911.116 | 911.116 |
Kosten van de omzet
| 0 | 0 | 141.48 | 169.472 | 167.984 | 226.272 | 180.909 | 207.434 | 205.622 | 197.914 | 202.21 | 190.226 | 217.854 | 219.671 | 240.554 | 216.75 | 192.613 | 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
| 770.156 | 799.54 | 659.093 | 677.82 | 737.303 | 502.761 | 315.595 | 440.37 | 412.939 | 244.61 | 384.034 | 384.55 | 176.655 | 423.905 | 399.316 | 716.556 | 298.71 | 441.988 | 572.047 | 727.094 | 557.856 | 539.202 | 654.298 | 494.671 | 490.182 | 332.371 | 265.917 | 304.43 | 327.54 | 373.146 | 321.331 | 201.837 | 368.396 | 346.231 | 428.42 | 354.516 | 354.516 | 586.71 | 586.71 | 911.116 | 911.116 |
Brutowinstmarge
| 1 | 1 | 0.823 | 0.8 | 0.814 | 0.69 | 0.636 | 0.68 | 0.668 | 0.553 | 0.655 | 0.669 | 0.448 | 0.659 | 0.624 | 0.768 | 0.608 | 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 |
Algemene en administratieve kosten
| 375.671 | -795.104 | 403.992 | 293.773 | 430.611 | 380.084 | 283.255 | 272.031 | 320.891 | 0 | 341.401 | 263.599 | 246.269 | 3.958 | 372.784 | 332.387 | 251.45 | 2.625 | 320.404 | 356.15 | 257.4 | -3.906 | 292.666 | 257.118 | 224.895 | 2.973 | 196.235 | 162.814 | 173.27 | 260.56 | 212.69 | 0 | 0 | 328.745 | 181.144 | 0 | 0 | 152.745 | 152.745 | 152.745 | 152.745 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.228 | 0 | 0 | 0 | 8.93 | 0 | 0 | 0 | 11.142 | 0 | 0 | 0 | 6.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.216 | -16.216 | 11.546 | 11.546 |
Verkoop-, algemene en administratieve kosten
| 375.671 | -795.104 | 403.992 | 293.773 | 430.611 | 380.084 | 283.255 | 272.031 | 320.891 | 0 | 341.401 | 263.599 | 246.269 | 12.186 | 372.784 | 332.387 | 251.45 | 11.555 | 320.404 | 356.15 | 257.4 | 7.236 | 292.666 | 257.118 | 224.895 | 9.907 | 196.235 | 162.814 | 173.27 | 260.56 | 212.69 | 0 | 0 | 328.745 | 181.144 | 4.17 | 4.17 | 136.53 | 136.53 | 164.291 | 164.291 |
Overige kosten
| 26.281 | 1,192.369 | 244.428 | 0.187 | -1.811 | -7.291 | 0.343 | -1.351 | 26.804 | 23.157 | 5.146 | 5.292 | 6.263 | -14.793 | 0.041 | 0.042 | -0.541 | -6.047 | 0.527 | 3.057 | -6.642 | -10.548 | 1.339 | 1.216 | -0.318 | -4.844 | -1.456 | 2.304 | 0.382 | -1.704 | 1.606 | 106.578 | 135.952 | -8.03 | 2.578 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 401.952 | 397.265 | 648.419 | 451.354 | 511.589 | 565.459 | 340.85 | 360.938 | 347.695 | 352.623 | 346.547 | 268.892 | 252.532 | 437.804 | 369.73 | 342.505 | 263.478 | 274.379 | 326.373 | 361.985 | 263.339 | 422.331 | 297.284 | 261.294 | 228.383 | 322.159 | 199.125 | 166.682 | 178.341 | 267.203 | 215.434 | 106.578 | 135.952 | 332.813 | 186.158 | 159.907 | 159.907 | 351.947 | 351.947 | 207.908 | 207.908 |
Bedrijfsresultaat
| 368.205 | 402.275 | 158.866 | 357.546 | 365.844 | 128.083 | 135.604 | 283.923 | 463.174 | 289.571 | 386.689 | 453.891 | 329.209 | 118.457 | 469.283 | 829.059 | 387.055 | 286.868 | 423.383 | 521.729 | 444.844 | 209.825 | 487.591 | 343.532 | 350.053 | 79.631 | 65.652 | 183.751 | 226.546 | 110.861 | 107.303 | 106.578 | 135.952 | 13.961 | 244.901 | 189.809 | 189.809 | 242.132 | 242.132 | 701.84 | 701.84 |
Bedrijfsresultaat ratio
| 0.478 | 0.503 | 0.198 | 0.422 | 0.404 | 0.176 | 0.273 | 0.438 | 0.749 | 0.654 | 0.66 | 0.79 | 0.834 | 0.184 | 0.733 | 0.888 | 0.788 | 0.649 | 0.74 | 0.718 | 0.797 | 0.389 | 0.745 | 0.694 | 0.714 | 0.24 | 0.247 | 0.604 | 0.692 | 0.297 | 0.334 | 0.528 | 0.369 | 0.04 | 0.572 | 0.535 | 0.535 | 0.413 | 0.413 | 0.77 | 0.77 |
Totaal overige inkomsten en kosten netto
| 3.818 | -27.139 | -0.775 | -19.713 | 31.858 | 164.46 | 167.475 | 179.85 | 9.258 | -22.894 | 3.03 | 3.476 | 8.513 | 296.234 | 470.427 | 831.696 | 5.576 | -12.123 | 8.482 | -2.883 | -3.431 | -37.336 | 2.258 | 2.373 | -0.938 | -8.213 | 4.185 | -35.361 | -3.241 | -151.125 | 39.735 | 48.745 | -0.517 | 3.858 | 3.04 | 4.801 | 4.801 | -7.369 | -7.369 | 1.368 | 1.368 |
Inkomen voor belasting
| 372.023 | 375.136 | 158.092 | 357.82 | 366.271 | 129.56 | 138.224 | 286.166 | 290.135 | 125.853 | 220.507 | 298.469 | 141.38 | 122.449 | 262.176 | 647.452 | 227.544 | 115.015 | 245.455 | 381.859 | 295.873 | 79.525 | 360.901 | 239.754 | 265.927 | 1.999 | 67.669 | 89.017 | 149.101 | 111.19 | 107.438 | 144.004 | 180.908 | 14.336 | 244.874 | 194.61 | 194.61 | 234.763 | 234.763 | 703.208 | 703.208 |
Inkomen voor belasting ratio
| 0.483 | 0.469 | 0.197 | 0.422 | 0.405 | 0.178 | 0.278 | 0.442 | 0.469 | 0.284 | 0.376 | 0.519 | 0.358 | 0.19 | 0.41 | 0.694 | 0.463 | 0.26 | 0.429 | 0.525 | 0.53 | 0.147 | 0.552 | 0.485 | 0.543 | 0.006 | 0.254 | 0.292 | 0.455 | 0.298 | 0.334 | 0.713 | 0.491 | 0.041 | 0.572 | 0.549 | 0.549 | 0.4 | 0.4 | 0.772 | 0.772 |
Belastingkosten
| 94.609 | 66.575 | 48.677 | 51.88 | 103.272 | 19.043 | 23.786 | 44.388 | 73.738 | 15.018 | 43.157 | 62.845 | 15.249 | 24.358 | 51.731 | 147.127 | 50.564 | 20.39 | 53.27 | 85.195 | 64.244 | 20.085 | 90.492 | 65.611 | 54.773 | -4.121 | 25.977 | 11.872 | 38.374 | 19.225 | 30.866 | 37.426 | 44.956 | 3.575 | 56.048 | 47.543 | 47.543 | 56.094 | 56.094 | 175.3 | 175.3 |
Nettowinst
| 276.538 | 305.599 | 149.888 | 283.586 | 262.572 | 109.039 | 111.819 | 239.536 | 216.621 | 110.058 | 175.656 | 234.757 | 125.201 | 94.099 | 208.507 | 497.986 | 176.682 | 94.307 | 190.555 | 293.899 | 230.833 | 57.886 | 268.071 | 172.839 | 211.016 | 5.761 | 39.675 | 75.617 | 110.403 | 91.636 | 76.437 | 106.578 | 135.952 | 10.386 | 188.854 | 147.159 | 147.159 | 179.466 | 179.466 | 527.047 | 527.047 |
Nettowinstmarge
| 0.359 | 0.382 | 0.187 | 0.335 | 0.29 | 0.15 | 0.225 | 0.37 | 0.35 | 0.249 | 0.3 | 0.408 | 0.317 | 0.146 | 0.326 | 0.534 | 0.36 | 0.213 | 0.333 | 0.404 | 0.414 | 0.107 | 0.41 | 0.349 | 0.43 | 0.017 | 0.149 | 0.248 | 0.337 | 0.246 | 0.238 | 0.528 | 0.369 | 0.03 | 0.441 | 0.415 | 0.415 | 0.306 | 0.306 | 0.578 | 0.578 |
WPA (Winst Per Aandeel)
| 0.08 | 0.083 | 0.041 | 0.077 | 0.07 | 0.03 | 0.03 | 0.065 | 0.059 | 0.03 | 0.042 | 0.056 | 0.03 | 0.026 | 0.059 | 0.14 | 0.05 | 0.03 | 0.06 | 0.089 | 0.07 | 0.017 | 0.08 | 0.055 | 0.06 | 0.001 | 0.01 | 0.023 | 0.033 | 0.03 | 0.025 | 0.035 | 0.046 | 0.003 | 0.062 | 0.05 | 0.05 | 0.088 | 0.088 | 0.19 | 0.19 |
Verwaterde WPA
| 0.08 | 0.083 | 0.041 | 0.077 | 0.07 | 0.03 | 0.03 | 0.065 | 0.059 | 0.03 | 0.042 | 0.056 | 0.03 | 0.026 | 0.059 | 0.14 | 0.05 | 0.03 | 0.06 | 0.089 | 0.07 | 0.017 | 0.08 | 0.055 | 0.06 | 0.001 | 0.01 | 0.023 | 0.033 | 0.03 | 0.025 | 0.035 | 0.046 | 0.003 | 0.062 | 0.05 | 0.05 | 0.088 | 0.088 | 0.19 | 0.19 |
EBITDA
| 359.981 | 0 | 158.866 | 392.176 | 0 | 128.083 | 188.162 | 315.992 | 289.256 | 134.874 | 267.559 | 338.942 | 166.837 | 181.879 | 297.429 | 626.497 | 253.808 | -32.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.41 | 0 | 0 | 0 | -151.455 | 0 | 0 | 0 | 0 | 0 | 4.894 | 4.894 | -6.572 | -6.572 | 0.507 | 0.507 |
EBITDA ratio
| 0.467 | 0 | 0.198 | 0.463 | 0 | 0.176 | 0.379 | 0.488 | 0.468 | 0.305 | 0.456 | 0.59 | 0.423 | 0.283 | 0.465 | 0.671 | 0.517 | -0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | -0.406 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.014 | -0.011 | -0.011 | 0.001 | 0.001 |