CITIC Securities Co Ltd (600030): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 26,92 Renminbi Yuan | 30,665 Renminbi Yuan | 23,388 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 38,101 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 12.200.469.974 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 74.830.000 | 82.533.069,809 | 77.005.828,664 | 79.653.147,489 | 90.833.056,011 | 66.737.704,614 | 53.551.825,257 | 47.722.749,501 | 53.088.911,458 | 37.652.512,499 | 55.367.904,831 | 28.568.125,303 | 15.904.258,196 | 12.209.407,262 | 25.272.417,066 | 28.455.454,101 | 22.521.836,711 | 17.707.624,721 | 30.852.896,411 | 5.959.769,114 | 918.312,643 | 1.096.300,972 | 944.227,764 | 861.239,62 | 1.900.943,824 | 2.278.325,907 | 1.030.362,275 |
Herstellungskosten | - | 18.857.700,209 | 17.579.860,467 | 15.218.022,267 | 15.237.438,928 | 12.940.796,879 | 11.212.466,158 | 11.232.012,896 | 10.402.062,92 | 15.535.962,497 | 18.785.294,77 | - | 3.260.335,887 | 947.692,762 | 654.986,297 | 684.839,594 | 618.053,169 | - | - | 270.023,515 | 63.805,183 | 72.893,099 | 55.990,003 | 61.755,256 | 147.941,546 | 80.746,729 | 46.204,755 |
Bruttoergebnis | 74.830.000 | 63.675.369,599 | 59.425.968,196 | 64.435.125,222 | 75.595.617,083 | 53.796.907,734 | 42.339.359,099 | 36.490.736,604 | 42.686.848,538 | 37.652.512,499 | 55.367.904,831 | 28.568.125,303 | 12.643.922,308 | 11.261.714,499 | 24.617.430,769 | 27.770.614,506 | 21.903.783,541 | 17.707.624,721 | 30.852.896,411 | 5.689.745,598 | 854.507,459 | 1.023.407,872 | 888.237,76 | 799.484,363 | 1.753.002,277 | 2.197.579,177 | 984.157,519 |
▸ Brutto-Marge | 100% | 77,15% | 77,17% | 80,89% | 83,22% | 80,61% | 79,06% | 76,46% | 80,41% | 100% | 100% | 100% | 79,5% | 92,24% | 97,41% | 97,59% | 97,26% | 100% | 100% | 95,47% | 93,05% | 93,35% | 94,07% | 92,83% | 92,22% | 96,46% | 95,52% |
Betriebliche Aufwendungen | 34.690.000 | 35.256.894,34 | 33.240.515,147 | 35.484.920,956 | 43.701.821,755 | 33.326.449,955 | 25.344.723,017 | 24.025.165,207 | 26.513.067,967 | 23.389.953,908 | 28.080.760,54 | 13.146.178,637 | 5.797.831,142 | 5.774.445,404 | 9.586.427,37 | 11.450.673,778 | 8.601.791,741 | 8.146.247,884 | 10.948.723,658 | 2.290.841,115 | 475.008,945 | 807.592,708 | 474.704,679 | 654.956,711 | 920.657,697 | 778.571,605 | 384.179,201 |
Operativer Gewinn/Verlust | 40.140.000 | 28.418.475,259 | 26.185.453,049 | 28.950.204,266 | 31.893.795,328 | 20.470.457,779 | 16.994.636,082 | 12.465.571,397 | 16.173.780,571 | 14.262.558,591 | 27.287.144,291 | 15.421.946,666 | 6.846.091,166 | 5.487.269,095 | 15.031.003,399 | 16.319.940,728 | 13.301.991,8 | 9.561.376,837 | 19.904.172,753 | 3.398.904,483 | 379.498,514 | 215.815,164 | 413.533,081 | 144.527,652 | 832.344,58 | 1.419.007,572 | 599.978,318 |
▸ Operative Marge | 53,64% | 34,43% | 34% | 36,35% | 35,11% | 30,67% | 31,73% | 26,12% | 30,47% | 37,88% | 49,28% | 53,98% | 43,05% | 44,94% | 59,48% | 57,35% | 59,06% | 54% | 64,51% | 57,03% | 41,33% | 19,69% | 43,8% | 16,78% | 43,79% | 62,28% | 58,23% |
Zinsen (Netto) | 1.630.420,351 | 1.083.779,61 | 4.029.090,717 | 5.805.787,848 | 5.337.491,785 | 2.586.965,69 | 2.044.589,517 | 2.422.408,973 | -7.997.460,72 | 2.348.153,432 | - | - | -3.260.335,887 | -947.692,762 | -654.986,297 | -684.839,594 | -618.053,169 | - | - | -270.023,515 | -63.805,183 | -72.893,099 | -55.990,003 | -61.755,256 | -147.941,546 | -80.746,729 | -46.204,755 |
▸ Zinsausgaben | 18.605.086,378 | 18.857.700,209 | 17.579.860,467 | 15.218.022,267 | 15.237.438,928 | 12.940.796,879 | 11.212.466,158 | 11.232.012,896 | 10.402.062,92 | - | - | - | 3.260.335,887 | 947.692,762 | 654.986,297 | 684.839,594 | 618.053,169 | - | - | 270.023,515 | 63.805,183 | 72.893,099 | 55.990,003 | 61.755,256 | 147.941,546 | 80.746,729 | 46.204,755 |
▸ Zinseinnahmen | 20.235.506,729 | 19.941.479,819 | 21.608.951,184 | 21.023.810,115 | 20.574.930,713 | 15.527.762,569 | 13.257.055,675 | 13.654.421,869 | 2.404.602,2 | 2.348.153,432 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.982.420,351 | 1.083.779,61 | 4.029.090,717 | 5.805.787,848 | 5.337.491,785 | 2.586.965,69 | 2.044.589,517 | 2.422.408,973 | -7.997.460,72 | 2.348.153,432 | - | - | -3.260.335,887 | -947.692,762 | -654.986,297 | -684.839,594 | -618.053,169 | - | - | -270.023,515 | -63.805,183 | -72.893,099 | -55.990,003 | -61.755,256 | -147.941,546 | -80.746,729 | -46.204,755 |
Gewinn vor Steuern | 39.788.000 | 28.418.475,259 | 26.185.453,049 | 28.950.204,266 | 31.893.795,328 | 20.470.457,779 | 16.994.636,082 | 12.465.571,397 | 16.173.780,571 | 14.262.558,591 | 27.287.144,291 | 15.421.946,666 | 6.846.091,166 | 5.487.269,095 | 15.031.003,399 | 16.319.940,728 | 13.301.991,8 | 9.561.376,837 | 19.904.172,753 | 3.398.904,483 | 379.498,514 | 215.815,164 | 413.533,081 | 144.527,652 | 832.344,58 | 1.419.007,572 | 599.978,318 |
Steueraufwand | - | 5.829.018,459 | 5.646.107,82 | 6.781.417,187 | 7.888.714,419 | 4.953.916,724 | 4.346.199,63 | 2.589.143,479 | 4.196.310,907 | 3.281.418,513 | 6.926.800,324 | 3.560.447,445 | 1.538.044,291 | 1.180.466,077 | 2.426.514,537 | 4.183.889,585 | 3.213.795,68 | 1.511.147,565 | 6.358.386,888 | 812.635,703 | 49.880,733 | 42.318,074 | 48.043,787 | 34.451,83 | 202.675,29 | 289.508,722 | 211.955,248 |
Minderheitenanteil | 9.737.000 | 885.760,207 | 818.797,817 | 851.364,797 | 905.455,982 | 614.216,835 | -0,004 | 486.531,926 | 544.205,115 | 615.971,484 | 560.550,588 | 524.305,221 | 64.129,875 | 69.384,542 | 28.005,862 | 824.707,932 | 1.104.166,947 | 745.228,262 | 1.157.264,586 | 151.622,267 | -70.424,219 | 7.811,81 | - | -0,178 | 0,001 | - | - |
Nettogewinn/-verlust | 30.051.000 | 21.703.696,593 | 19.720.547,412 | 21.317.422,282 | 23.099.624,927 | 14.902.324,22 | 12.648.436,456 | 9.389.895,992 | 11.433.264,549 | 10.365.168,594 | 19.799.793,379 | 11.337.194 | 5.243.917 | 4.237.418,476 | 12.576.483 | 11.311.343,211 | 8.984.029,173 | 7.305.001,01 | 12.388.521,279 | 2.434.646,513 | 400.042 | 165.685,28 | 365.489,294 | 110.076 | 629.669,289 | 1.129.498,85 | 388.023,07 |
▸ Netto-Marge | 40,16% | 26,3% | 25,61% | 26,76% | 25,43% | 22,33% | 23,62% | 19,68% | 21,54% | 27,53% | 35,76% | 39,68% | 32,97% | 34,71% | 49,76% | 39,75% | 39,89% | 41,25% | 40,15% | 40,85% | 43,56% | 15,11% | 38,71% | 12,78% | 33,12% | 49,58% | 37,66% |
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