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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 40,236.00237,524.71731,569.55520,454.50620,817.00418,527.39615,545.85511,318.11211,129.98312,506.04212,350.78212,828.48214,387.01912,464.71111,388.67310,642.91510,356.6416,945.0456,908.4075,842.784,804.6323,828.5883,347.8082,308.0231,583.751,396.3091,399.4861,552.6441,311.6811,145.043638.873380.533251.226
Kosten van de omzet 31,535.21731,014.00725,425.39614,557.87414,347.4713,593.8911,274.198,043.5757,796.7639,256.1539,719.79410,677.8812,420.11510,511.0178,408.7719,253.8117,526.2915,229.2685,101.4474,176.5683,170.6892,763.7792,218.5091,586.181,083.404926.205893.3061,127.322866.359805.269419.506256.385158.077
Brutowinst 8,700.7856,510.7096,144.1595,896.6336,469.5354,933.5064,271.6653,274.5373,333.223,249.8892,630.9882,150.6021,966.9041,953.6942,979.9021,389.1042,830.3491,715.7771,806.9591,666.2131,633.9431,064.8091,129.299721.842500.345470.104506.18425.322445.322339.774219.366124.14893.149
Brutowinstmarge 0.2160.1740.1950.2880.3110.2660.2750.2890.2990.260.2130.1680.1370.1570.2620.1310.2730.2470.2620.2850.340.2780.3370.3130.3160.3370.3620.2740.340.2970.3430.3260.371
Onderzoek- en ontwikkelingskosten 163.127180.503244.771246.266193.904166.93347.41721.5149.93822.62918.6010000000000000000000000
Algemene en administratieve kosten 337.124296.862288.469219.033208.9212.037256.353182.705205.85151.972230.692190.916193.225215.406359.558360.053331.094123.827144.189125.04988.322-35.387196.79582.97582.9258.9560.3355.76742.57142.6779.79611.0943.823
Verkoop- en marketingkosten 144.006133.874116.84197.04578.455210.571143.35108.35893.32592.91489.42676.33860.68737.06632.62735.5933.719.98817.55313.6358.31200000000.04300.01100
Verkoop-, algemene en administratieve kosten 2,555.362430.736405.31316.078287.355422.607399.703291.062299.175244.887320.117267.254253.913252.472392.185395.643364.794143.815161.743138.68596.634-35.387196.79582.97582.9258.9560.3355.76742.61442.6779.80711.0943.823
Overige kosten 89.3671,186.1881,373.4971,348.4431,679.4231,353.2921,102.841173.785351.534666.353643.5661.524588.332794.791539.0181,064.862183.737214.00499.156-9.65711.55497.86245.96182.039113.147115.712155.723225.524111.31384.88832.245-5.554-2.727
Bedrijfskosten 2,629.1221,797.4272,023.5781,910.7872,160.6821,942.8321,549.962863.118878.841728.77735.875695.867664.323559.004465.31486.314428.041164.252180.99158.798113.824-25.381206.7285.72384.91460.20462.4157.58444.23143.93257.31925.93613.995
Bedrijfsresultaat 6,071.6635,680.1775,240.3386,485.0644,579.7473,176.0652,830.8481,870.2652,275.732,252.11,576.632960.195978.1871,198.8152,294.662265.8782,109.061,506.9941,519.8321,473.9641,491.511970.378817.718590.912370.444335.572240.944120.989164.743156.176133.49157.22160.747
Bedrijfsresultaat ratio 0.1510.1510.1660.3170.220.1710.1820.1650.2040.180.1280.0750.0680.0960.2010.0250.2040.2170.220.2520.310.2530.2440.2560.2340.240.1720.0780.1260.1360.2090.150.242
Totaal overige inkomsten en kosten netto -3,424.324-2,742.653-2,489.013-1,923.33-2,283.743-1,960.627-1,523.438-369.552159.011396.247322.286158.96260.265582.833316.701424.387-110.969110.132-51.711-82.485-34.445-13.551-64.32931.95752.561-2.727-30.334-34.798-151.835-89.287-22.759-36.916-15.844
Inkomen voor belasting 2,647.3392,937.5252,751.3254,561.7342,296.0031,215.4381,307.412,041.8672,613.392,917.3662,217.3981,613.6951,562.8461,977.5222,831.2931,327.1762,291.341,691.3281,596.6241,444.6181,494.3691,072.44860.964670.514475.791429.229405.052339.726262.656223.809152.51256.48160.665
Inkomen voor belasting ratio 0.0660.0780.0870.2230.110.0660.0840.180.2350.2330.180.1260.1090.1590.2490.1250.2210.2440.2310.2470.3110.280.2570.2910.30.3070.2890.2190.20.1950.2390.1480.241
Belastingkosten 499.469464.832641.734294.263466.864499.051462.351635.232555.697581.264480.767477.22379.997361.585513.71163.286347.659253.313188.691133.248128.315115.86284.45258.87833.26928.39529.9324.921.0593.23911.7084.236-15.762
Nettowinst 1,297.6022,198.6122,390.5383,984.0591,701.217690.677749.3381,347.071,790.3852,034.0531,452.987964.8391,124.6111,403.741,995.361,034.6251,597.721800.11727.198678.649713.668506.87398.137354.903291.472265.147216.55184.273143.614125.3285.42952.24560.665
Nettowinstmarge 0.0320.0590.0760.1950.0820.0370.0480.1190.1610.1630.1180.0750.0780.1130.1750.0970.1540.1150.1050.1160.1490.1320.1190.1540.1840.190.1550.1190.1090.1090.1340.1370.241
WPA (Winst Per Aandeel) 0.270.30.370.780.360.150.160.280.380.430.310.210.240.290.420.220.370.320.260.220.250.180.130.130.120.0970.0460.0770.060.0520.0360.0120.014
Verwaterde WPA 0.270.30.370.780.360.140.160.280.380.430.310.210.240.290.420.220.370.320.260.220.250.180.130.130.120.0970.0460.0770.060.0520.0360.0120.014
EBITDA 10,875.94110,016.4819,093.4159,245.7497,191.8965,653.1244,685.94,609.0874,819.4555,055.384,138.1533,468.6523,486.7723,629.0964,921.9993,010.8063,731.462,381.022,232.7332,434.7522,366.7281,923.2671,681.602828.628764.922719.553443.77367.738401.091295.842162.04798.21279.154
EBITDA ratio 0.270.2670.2880.4520.3450.3050.3010.4070.4330.4040.3350.270.2420.2910.4320.2830.360.3430.3230.4170.4930.5020.5020.3590.4830.5150.3170.2370.3060.2580.2540.2580.315