Shenzhen Agricultural Products Group Co., Ltd.
SZSE:000061.SZ
6.57 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,490.136 | 4,353.581 | 4,092.181 | 3,174.448 | 2,852.963 | 2,302.056 | 2,446.281 | 2,020.079 | 1,736.651 | 1,648.247 | 2,182.425 | 1,681.977 | 1,795.681 | 1,370.82 | 1,245.955 | 1,279.997 | 1,425.697 | 1,700.47 | 2,408.232 | 2,271.04 | 2,500.551 | 1,969.109 | 1,518.917 | 1,271.586 | 606.109 | 358.348 | 155.823 | 95.663 | 99.202 | 72.266 | 24.213 |
Kosten van de omzet
| 3,941.612 | 3,148.239 | 2,764.082 | 2,031.077 | 1,821.595 | 1,448.78 | 1,522.874 | 1,314.662 | 893.409 | 889.196 | 1,341.66 | 1,086.427 | 1,155.263 | 948.23 | 620.989 | 666.317 | 763.739 | 1,136.275 | 1,771.534 | 1,649.23 | 1,893.996 | 1,479.44 | 1,119.349 | 900.15 | 363.569 | 162.634 | 46.001 | 34.584 | 46.203 | 44.149 | 1.871 |
Brutowinst
| 1,548.524 | 1,205.342 | 1,328.099 | 1,143.37 | 1,031.368 | 853.276 | 923.407 | 705.418 | 843.242 | 759.05 | 840.765 | 595.55 | 640.417 | 422.59 | 624.966 | 613.679 | 661.957 | 564.195 | 636.698 | 621.81 | 606.554 | 489.669 | 399.568 | 371.436 | 242.54 | 195.714 | 109.821 | 61.079 | 52.999 | 28.116 | 22.343 |
Brutowinstmarge
| 0.282 | 0.277 | 0.325 | 0.36 | 0.362 | 0.371 | 0.377 | 0.349 | 0.486 | 0.461 | 0.385 | 0.354 | 0.357 | 0.308 | 0.502 | 0.479 | 0.464 | 0.332 | 0.264 | 0.274 | 0.243 | 0.249 | 0.263 | 0.292 | 0.4 | 0.546 | 0.705 | 0.638 | 0.534 | 0.389 | 0.923 |
Onderzoek- en ontwikkelingskosten
| 13.745 | 16.79 | 9.174 | 7.248 | 9.434 | 7.201 | 4.261 | 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
| 75.582 | 79.232 | 61.958 | 54.53 | 70.862 | 80.556 | 90.69 | 104.951 | 101.667 | 110.404 | 112.936 | 126.05 | 159.527 | 111.328 | 292.237 | 292.618 | 253.132 | 233.756 | 245.913 | 223.872 | 213.533 | 152.395 | 179.096 | 164.443 | 72.589 | 58.914 | 28.491 | 14.978 | 18.043 | 13.761 | 13.456 |
Verkoop- en marketingkosten
| 244.212 | 118.308 | 160.839 | 119.305 | 111.614 | 139.041 | 179.486 | 175.835 | 144.41 | 113.127 | 78.748 | 102.52 | 99.123 | 69.618 | 171.106 | 145.177 | 135.568 | 223.963 | 400.899 | 342.815 | 378.248 | 291.399 | 128.096 | 80.462 | 69.17 | 50.201 | 21.23 | 9.677 | 9.295 | 6.577 | 0.008 |
Verkoop-, algemene en administratieve kosten
| 690.823 | 197.541 | 222.797 | 173.835 | 182.476 | 219.597 | 270.177 | 280.786 | 246.077 | 223.531 | 191.684 | 228.57 | 258.65 | 180.946 | 463.342 | 437.795 | 388.7 | 457.718 | 646.812 | 566.688 | 591.781 | 443.794 | 307.193 | 244.905 | 141.759 | 109.115 | 49.721 | 24.654 | 27.339 | 20.338 | 13.464 |
Overige kosten
| 0 | -10.196 | 11.692 | -2.073 | -6.89 | -29.823 | 1.746 | 66.585 | 133.274 | 149.774 | 91.597 | 170.379 | 188.861 | 23.601 | 12.979 | 92.66 | 100.424 | 106.255 | 217.655 | 71.735 | 159.915 | 109.129 | 70.038 | 30.022 | 12.553 | 7.944 | 2.119 | 0.623 | 0.188 | 0.182 | 0.358 |
Bedrijfskosten
| 692.683 | 551.278 | 639.923 | 511.085 | 473.994 | 426.531 | 591.689 | 651.129 | 705.935 | 633.428 | 568.859 | 555.575 | 538.544 | 442.526 | 498.673 | 471.954 | 424.446 | 483.394 | 670.026 | 586.335 | 612.254 | 462.136 | 321.509 | 258.668 | 150.472 | 118.455 | 55.255 | 27.794 | 30.111 | 21.776 | 14.434 |
Bedrijfsresultaat
| 856.323 | 527.416 | 709.898 | 646.801 | 622.674 | 268.385 | 194.714 | 195.012 | 4.855 | 85.822 | 210.566 | -21.449 | 159.543 | 315.25 | 195.86 | 45.609 | 199.162 | 54.435 | 107.372 | 33.764 | 109.121 | 195.672 | 126.039 | 121.098 | 92.989 | 80.38 | 63.062 | 33.219 | 21.483 | 14.225 | 10.171 |
Bedrijfsresultaat ratio
| 0.156 | 0.121 | 0.173 | 0.204 | 0.218 | 0.117 | 0.08 | 0.097 | 0.003 | 0.052 | 0.096 | -0.013 | 0.089 | 0.23 | 0.157 | 0.036 | 0.14 | 0.032 | 0.045 | 0.015 | 0.044 | 0.099 | 0.083 | 0.095 | 0.153 | 0.224 | 0.405 | 0.347 | 0.217 | 0.197 | 0.42 |
Totaal overige inkomsten en kosten netto
| -161.927 | -10.196 | 11.692 | -114.418 | -66.946 | -29.823 | -77.048 | 65.783 | 129.396 | 145.493 | 80.728 | 169.472 | 183.863 | 319.064 | 11.792 | 92.025 | 99.385 | 51.352 | 11.696 | 11.939 | 14.104 | 1.758 | 1.851 | -17.62 | 1.122 | 0.786 | 1.697 | 0.623 | 0.188 | 0.182 | 0.358 |
Inkomen voor belasting
| 694.396 | 517.22 | 721.59 | 644.728 | 615.783 | 238.561 | 196.46 | 260.795 | 134.252 | 231.314 | 291.294 | 148.023 | 343.405 | 336.389 | 207.651 | 137.634 | 298.547 | 102.29 | 119.068 | 45.703 | 123.225 | 197.429 | 126.845 | 125.658 | 93.953 | 81.166 | 64.758 | 33.842 | 21.672 | 14.407 | 10.528 |
Inkomen voor belasting ratio
| 0.126 | 0.119 | 0.176 | 0.203 | 0.216 | 0.104 | 0.08 | 0.129 | 0.077 | 0.14 | 0.133 | 0.088 | 0.191 | 0.245 | 0.167 | 0.108 | 0.209 | 0.06 | 0.049 | 0.02 | 0.049 | 0.1 | 0.084 | 0.099 | 0.155 | 0.226 | 0.416 | 0.354 | 0.218 | 0.199 | 0.435 |
Belastingkosten
| 206.895 | 189.881 | 226.01 | 202.624 | 208.925 | 138.335 | 135.288 | 167.521 | 89.985 | 95.913 | 75.425 | 43.049 | 81.966 | 56.978 | 51.168 | 11.965 | 55.099 | 26.322 | 25.23 | 14.948 | 22.39 | 27.302 | 16.714 | 15.474 | 10.402 | 10.248 | 8.964 | 4.876 | 3.767 | 0.951 | 1.552 |
Nettowinst
| 448.939 | 202.305 | 374.19 | 315.331 | 310.169 | 42.767 | 13.892 | 88.46 | 20.555 | 84.377 | 111.288 | 47.825 | 206.819 | 276.948 | 85.188 | 53.068 | 170.669 | 50.016 | 13.883 | 10.577 | 68.039 | 148.811 | 87.477 | 89.22 | 69.692 | 65.315 | 55.064 | 28.966 | 17.905 | 13.456 | 8.977 |
Nettowinstmarge
| 0.082 | 0.046 | 0.091 | 0.099 | 0.109 | 0.019 | 0.006 | 0.044 | 0.012 | 0.051 | 0.051 | 0.028 | 0.115 | 0.202 | 0.068 | 0.041 | 0.12 | 0.029 | 0.006 | 0.005 | 0.027 | 0.076 | 0.058 | 0.07 | 0.115 | 0.182 | 0.353 | 0.303 | 0.18 | 0.186 | 0.371 |
WPA (Winst Per Aandeel)
| 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.025 | 0.008 | 0.052 | 0.012 | 0.05 | 0.067 | 0.035 | 0.15 | 0.23 | 0.081 | 0.044 | 0.16 | 0.055 | 0.011 | 0.009 | 0.055 | 0.12 | 0.071 | 0.073 | 0.057 | 0.053 | 0.045 | 0.024 | 0.015 | 0.011 | 0.007 |
Verwaterde WPA
| 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.025 | 0.008 | 0.052 | 0.012 | 0.05 | 0.067 | 0.035 | 0.15 | 0.23 | 0.081 | 0.044 | 0.16 | 0.055 | 0.011 | 0.009 | 0.055 | 0.12 | 0.071 | 0.073 | 0.057 | 0.053 | 0.045 | 0.024 | 0.015 | 0.011 | 0.007 |
EBITDA
| 1,493.197 | 1,210.536 | 1,487.146 | 1,005.761 | 1,086.571 | 807.894 | 670.532 | 752.548 | 655.27 | 643.568 | 709.381 | 498.916 | 629.914 | 572.014 | 366.604 | 373.813 | 493.842 | 261.066 | 345.672 | 216.703 | 266.559 | 312.17 | 223.219 | 227.59 | 125.219 | 104.512 | 54.566 | 33.285 | 22.888 | 6.341 | 7.909 |
EBITDA ratio
| 0.272 | 0.288 | 0.35 | 0.435 | 0.466 | 0.444 | 0.362 | 0.478 | 0.414 | 0.419 | 0.346 | 0.324 | 0.371 | 0.444 | 0.404 | 0.34 | 0.38 | 0.151 | 0.144 | 0.095 | 0.107 | 0.159 | 0.148 | 0.196 | 0.199 | 0.292 | 0.35 | 0.348 | 0.231 | 0.088 | 0.327 |