Shenzhen Energy Group Co., Ltd.
SZSE:000027.SZ
6.12 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 40,236.002 | 37,524.717 | 31,569.555 | 20,454.506 | 20,817.004 | 18,527.396 | 15,545.855 | 11,318.112 | 11,129.983 | 12,506.042 | 12,350.782 | 12,828.482 | 14,387.019 | 12,464.711 | 11,388.673 | 10,642.915 | 10,356.641 | 6,945.045 | 6,908.407 | 5,842.78 | 4,804.632 | 3,828.588 | 3,347.808 | 2,308.023 | 1,583.75 | 1,396.309 | 1,399.486 | 1,552.644 | 1,311.681 | 1,145.043 | 638.873 | 380.533 | 251.226 |
Kosten van de omzet
| 31,535.217 | 31,014.007 | 25,425.396 | 14,557.874 | 14,347.47 | 13,593.89 | 11,274.19 | 8,043.575 | 7,796.763 | 9,256.153 | 9,719.794 | 10,677.88 | 12,420.115 | 10,511.017 | 8,408.771 | 9,253.811 | 7,526.291 | 5,229.268 | 5,101.447 | 4,176.568 | 3,170.689 | 2,763.779 | 2,218.509 | 1,586.18 | 1,083.404 | 926.205 | 893.306 | 1,127.322 | 866.359 | 805.269 | 419.506 | 256.385 | 158.077 |
Brutowinst
| 8,700.785 | 6,510.709 | 6,144.159 | 5,896.633 | 6,469.535 | 4,933.506 | 4,271.665 | 3,274.537 | 3,333.22 | 3,249.889 | 2,630.988 | 2,150.602 | 1,966.904 | 1,953.694 | 2,979.902 | 1,389.104 | 2,830.349 | 1,715.777 | 1,806.959 | 1,666.213 | 1,633.943 | 1,064.809 | 1,129.299 | 721.842 | 500.345 | 470.104 | 506.18 | 425.322 | 445.322 | 339.774 | 219.366 | 124.148 | 93.149 |
Brutowinstmarge
| 0.216 | 0.174 | 0.195 | 0.288 | 0.311 | 0.266 | 0.275 | 0.289 | 0.299 | 0.26 | 0.213 | 0.168 | 0.137 | 0.157 | 0.262 | 0.131 | 0.273 | 0.247 | 0.262 | 0.285 | 0.34 | 0.278 | 0.337 | 0.313 | 0.316 | 0.337 | 0.362 | 0.274 | 0.34 | 0.297 | 0.343 | 0.326 | 0.371 |
Onderzoek- en ontwikkelingskosten
| 163.127 | 180.503 | 244.771 | 246.266 | 193.904 | 166.933 | 47.417 | 21.51 | 49.938 | 22.629 | 18.601 | 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
| 337.124 | 296.862 | 288.469 | 219.033 | 208.9 | 212.037 | 256.353 | 182.705 | 205.85 | 151.972 | 230.692 | 190.916 | 193.225 | 215.406 | 359.558 | 360.053 | 331.094 | 123.827 | 144.189 | 125.049 | 88.322 | -35.387 | 196.795 | 82.975 | 82.92 | 58.95 | 60.33 | 55.767 | 42.571 | 42.677 | 9.796 | 11.094 | 3.823 |
Verkoop- en marketingkosten
| 144.006 | 133.874 | 116.841 | 97.045 | 78.455 | 210.571 | 143.35 | 108.358 | 93.325 | 92.914 | 89.426 | 76.338 | 60.687 | 37.066 | 32.627 | 35.59 | 33.7 | 19.988 | 17.553 | 13.635 | 8.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0 | 0.011 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,555.362 | 430.736 | 405.31 | 316.078 | 287.355 | 422.607 | 399.703 | 291.062 | 299.175 | 244.887 | 320.117 | 267.254 | 253.913 | 252.472 | 392.185 | 395.643 | 364.794 | 143.815 | 161.743 | 138.685 | 96.634 | -35.387 | 196.795 | 82.975 | 82.92 | 58.95 | 60.33 | 55.767 | 42.614 | 42.677 | 9.807 | 11.094 | 3.823 |
Overige kosten
| 89.367 | 1,186.188 | 1,373.497 | 1,348.443 | 1,679.423 | 1,353.292 | 1,102.841 | 173.785 | 351.534 | 666.353 | 643.5 | 661.524 | 588.332 | 794.791 | 539.018 | 1,064.862 | 183.737 | 214.004 | 99.156 | -9.657 | 11.554 | 97.862 | 45.961 | 82.039 | 113.147 | 115.712 | 155.723 | 225.524 | 111.313 | 84.888 | 32.245 | -5.554 | -2.727 |
Bedrijfskosten
| 2,629.122 | 1,797.427 | 2,023.578 | 1,910.787 | 2,160.682 | 1,942.832 | 1,549.962 | 863.118 | 878.841 | 728.77 | 735.875 | 695.867 | 664.323 | 559.004 | 465.31 | 486.314 | 428.041 | 164.252 | 180.99 | 158.798 | 113.824 | -25.381 | 206.72 | 85.723 | 84.914 | 60.204 | 62.41 | 57.584 | 44.231 | 43.932 | 57.319 | 25.936 | 13.995 |
Bedrijfsresultaat
| 6,071.663 | 5,680.177 | 5,240.338 | 6,485.064 | 4,579.747 | 3,176.065 | 2,830.848 | 1,870.265 | 2,275.73 | 2,252.1 | 1,576.632 | 960.195 | 978.187 | 1,198.815 | 2,294.662 | 265.878 | 2,109.06 | 1,506.994 | 1,519.832 | 1,473.964 | 1,491.511 | 970.378 | 817.718 | 590.912 | 370.444 | 335.572 | 240.944 | 120.989 | 164.743 | 156.176 | 133.491 | 57.221 | 60.747 |
Bedrijfsresultaat ratio
| 0.151 | 0.151 | 0.166 | 0.317 | 0.22 | 0.171 | 0.182 | 0.165 | 0.204 | 0.18 | 0.128 | 0.075 | 0.068 | 0.096 | 0.201 | 0.025 | 0.204 | 0.217 | 0.22 | 0.252 | 0.31 | 0.253 | 0.244 | 0.256 | 0.234 | 0.24 | 0.172 | 0.078 | 0.126 | 0.136 | 0.209 | 0.15 | 0.242 |
Totaal overige inkomsten en kosten netto
| -3,424.324 | -2,742.653 | -2,489.013 | -1,923.33 | -2,283.743 | -1,960.627 | -1,523.438 | -369.552 | 159.011 | 396.247 | 322.286 | 158.96 | 260.265 | 582.833 | 316.701 | 424.387 | -110.969 | 110.132 | -51.711 | -82.485 | -34.445 | -13.551 | -64.329 | 31.957 | 52.561 | -2.727 | -30.334 | -34.798 | -151.835 | -89.287 | -22.759 | -36.916 | -15.844 |
Inkomen voor belasting
| 2,647.339 | 2,937.525 | 2,751.325 | 4,561.734 | 2,296.003 | 1,215.438 | 1,307.41 | 2,041.867 | 2,613.39 | 2,917.366 | 2,217.398 | 1,613.695 | 1,562.846 | 1,977.522 | 2,831.293 | 1,327.176 | 2,291.34 | 1,691.328 | 1,596.624 | 1,444.618 | 1,494.369 | 1,072.44 | 860.964 | 670.514 | 475.791 | 429.229 | 405.052 | 339.726 | 262.656 | 223.809 | 152.512 | 56.481 | 60.665 |
Inkomen voor belasting ratio
| 0.066 | 0.078 | 0.087 | 0.223 | 0.11 | 0.066 | 0.084 | 0.18 | 0.235 | 0.233 | 0.18 | 0.126 | 0.109 | 0.159 | 0.249 | 0.125 | 0.221 | 0.244 | 0.231 | 0.247 | 0.311 | 0.28 | 0.257 | 0.291 | 0.3 | 0.307 | 0.289 | 0.219 | 0.2 | 0.195 | 0.239 | 0.148 | 0.241 |
Belastingkosten
| 499.469 | 464.832 | 641.734 | 294.263 | 466.864 | 499.051 | 462.351 | 635.232 | 555.697 | 581.264 | 480.767 | 477.22 | 379.997 | 361.585 | 513.71 | 163.286 | 347.659 | 253.313 | 188.691 | 133.248 | 128.315 | 115.862 | 84.452 | 58.878 | 33.269 | 28.395 | 29.93 | 24.92 | 1.059 | 3.239 | 11.708 | 4.236 | -15.762 |
Nettowinst
| 1,297.602 | 2,198.612 | 2,390.538 | 3,984.059 | 1,701.217 | 690.677 | 749.338 | 1,347.07 | 1,790.385 | 2,034.053 | 1,452.987 | 964.839 | 1,124.611 | 1,403.74 | 1,995.36 | 1,034.625 | 1,597.721 | 800.11 | 727.198 | 678.649 | 713.668 | 506.87 | 398.137 | 354.903 | 291.472 | 265.147 | 216.55 | 184.273 | 143.614 | 125.32 | 85.429 | 52.245 | 60.665 |
Nettowinstmarge
| 0.032 | 0.059 | 0.076 | 0.195 | 0.082 | 0.037 | 0.048 | 0.119 | 0.161 | 0.163 | 0.118 | 0.075 | 0.078 | 0.113 | 0.175 | 0.097 | 0.154 | 0.115 | 0.105 | 0.116 | 0.149 | 0.132 | 0.119 | 0.154 | 0.184 | 0.19 | 0.155 | 0.119 | 0.109 | 0.109 | 0.134 | 0.137 | 0.241 |
WPA (Winst Per Aandeel)
| 0.27 | 0.3 | 0.37 | 0.78 | 0.36 | 0.15 | 0.16 | 0.28 | 0.38 | 0.43 | 0.31 | 0.21 | 0.24 | 0.29 | 0.42 | 0.22 | 0.37 | 0.32 | 0.26 | 0.22 | 0.25 | 0.18 | 0.13 | 0.13 | 0.12 | 0.097 | 0.046 | 0.077 | 0.06 | 0.052 | 0.036 | 0.012 | 0.014 |
Verwaterde WPA
| 0.27 | 0.3 | 0.37 | 0.78 | 0.36 | 0.14 | 0.16 | 0.28 | 0.38 | 0.43 | 0.31 | 0.21 | 0.24 | 0.29 | 0.42 | 0.22 | 0.37 | 0.32 | 0.26 | 0.22 | 0.25 | 0.18 | 0.13 | 0.13 | 0.12 | 0.097 | 0.046 | 0.077 | 0.06 | 0.052 | 0.036 | 0.012 | 0.014 |
EBITDA
| 10,875.941 | 10,016.481 | 9,093.415 | 9,245.749 | 7,191.896 | 5,653.124 | 4,685.9 | 4,609.087 | 4,819.455 | 5,055.38 | 4,138.153 | 3,468.652 | 3,486.772 | 3,629.096 | 4,921.999 | 3,010.806 | 3,731.46 | 2,381.02 | 2,232.733 | 2,434.752 | 2,366.728 | 1,923.267 | 1,681.602 | 828.628 | 764.922 | 719.553 | 443.77 | 367.738 | 401.091 | 295.842 | 162.047 | 98.212 | 79.154 |
EBITDA ratio
| 0.27 | 0.267 | 0.288 | 0.452 | 0.345 | 0.305 | 0.301 | 0.407 | 0.433 | 0.404 | 0.335 | 0.27 | 0.242 | 0.291 | 0.432 | 0.283 | 0.36 | 0.343 | 0.323 | 0.417 | 0.493 | 0.502 | 0.502 | 0.359 | 0.483 | 0.515 | 0.317 | 0.237 | 0.306 | 0.258 | 0.254 | 0.258 | 0.315 |