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Shenzhen Yan Tian Port Holdings Co.,Ltd.
SZSE:000088.SZ
4.89 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 892.517 | 797.61 | 679.868 | 531.181 | 593.358 | 403.514 | 343.779 | 283.737 | 248.912 | 300.851 | 307.695 | 316.465 | 360.758 | 416.937 | 401.422 | 429.807 | 702.706 | 717.036 | 643.578 | 615.921 | 590.285 | 507.724 | 383.405 | 247.837 | 229.047 | 275.297 | 263.215 | 339.238 | 313.37 | 223.029 |
Kosten van de omzet
| 631.747 | 525.366 | 418.889 | 371.964 | 340.043 | 175.883 | 187.83 | 141.618 | 124.468 | 132.919 | 126.401 | 129.838 | 138.182 | 146.031 | 136.44 | 157.148 | 321.246 | 374.957 | 312.426 | 332.826 | 320.393 | 233.318 | 166.469 | 131.183 | 99.095 | 146.67 | 78.824 | 130.298 | 123.828 | 83.29 |
Brutowinst
| 260.77 | 272.243 | 260.98 | 159.217 | 253.316 | 227.631 | 155.949 | 142.119 | 124.444 | 167.932 | 181.295 | 186.627 | 222.575 | 270.906 | 264.983 | 272.659 | 381.46 | 342.079 | 331.152 | 283.094 | 269.892 | 274.406 | 216.936 | 116.654 | 129.952 | 128.627 | 184.392 | 208.94 | 189.541 | 139.74 |
Brutowinstmarge
| 0.292 | 0.341 | 0.384 | 0.3 | 0.427 | 0.564 | 0.454 | 0.501 | 0.5 | 0.558 | 0.589 | 0.59 | 0.617 | 0.65 | 0.66 | 0.634 | 0.543 | 0.477 | 0.515 | 0.46 | 0.457 | 0.54 | 0.566 | 0.471 | 0.567 | 0.467 | 0.701 | 0.616 | 0.605 | 0.627 |
Onderzoek- en ontwikkelingskosten
| 0.943 | 0.945 | 1.553 | 0.503 | 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
| 41.92 | 25.237 | 30.19 | 27.622 | 24.751 | 24.469 | 38.289 | 21.181 | 18.615 | 15.455 | 11.651 | 17.794 | 14.838 | 13.964 | 41.922 | 56.855 | 55.211 | 64.06 | 73.286 | 72.117 | 63.267 | 58.877 | 49.314 | 34.602 | 30.551 | 26.258 | 25.31 | 16.957 | 9.843 | 7.564 |
Verkoop- en marketingkosten
| 10.151 | 11.017 | 7.518 | 4.044 | 2.874 | 3.673 | 0.996 | 1.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.063 | 5.462 | 6.032 | 2.751 | 2.876 | 2.147 | 1.119 | 0.014 | 0.569 | 0 | 0 | 0 | 19.754 | 19.414 | 13.345 |
Verkoop-, algemene en administratieve kosten
| 52.072 | 36.254 | 37.708 | 31.666 | 27.626 | 28.142 | 39.286 | 22.591 | 18.615 | 15.455 | 11.651 | 17.794 | 14.838 | 13.964 | 41.922 | 59.918 | 60.673 | 70.092 | 76.037 | 74.993 | 65.414 | 59.995 | 49.328 | 35.172 | 30.551 | 26.258 | 25.31 | 36.712 | 29.257 | 20.909 |
Overige kosten
| 346.937 | 48.607 | 90.649 | 43.248 | 84.606 | 3.429 | 0.298 | 3.432 | 234.12 | 67.318 | 0.24 | -0.065 | -1.008 | 1.027 | 0.374 | 0.36 | 1.533 | -14.088 | 1.138 | 1.126 | 1.943 | 7.766 | 0.523 | 4.316 | 2.905 | 12.801 | 5.34 | -0.625 | 2.5 | 0.219 |
Bedrijfskosten
| -346.937 | 85.806 | 129.911 | 75.417 | 112.232 | 109.964 | 85.461 | 71.577 | 77.212 | 65.616 | 60.872 | 72.211 | 70.847 | 71.105 | 56.527 | 75.29 | 82.894 | 92.687 | 97.601 | 96.786 | 84.882 | 78.805 | 64.739 | 44.037 | 32.99 | 25.802 | 16.708 | 43.341 | 36.946 | 25.103 |
Bedrijfsresultaat
| 1,239.454 | 531.355 | 526.421 | 419.483 | 436.63 | 534.283 | 469.998 | 423.268 | 379.667 | 463.644 | 466.027 | 476.233 | 544.834 | 512.946 | 559.916 | 684.447 | 778.404 | 836.493 | 804.555 | 778.79 | 881.232 | 668.467 | 454.324 | 126.181 | 113.872 | 141.904 | 152.913 | 165.154 | 153.567 | 115.13 |
Bedrijfsresultaat ratio
| 1.389 | 0.666 | 0.774 | 0.79 | 0.736 | 1.324 | 1.367 | 1.492 | 1.525 | 1.541 | 1.515 | 1.505 | 1.51 | 1.23 | 1.395 | 1.592 | 1.108 | 1.167 | 1.25 | 1.264 | 1.493 | 1.317 | 1.185 | 0.509 | 0.497 | 0.515 | 0.581 | 0.487 | 0.49 | 0.516 |
Totaal overige inkomsten en kosten netto
| -0.257 | 1.197 | 4.781 | 0.94 | 1.016 | 420.045 | 399.809 | 355.053 | 563.563 | 427.564 | 345.717 | 361.24 | 392.013 | 314.128 | 351.704 | 487.426 | 481.222 | 568.365 | 569.255 | 585.094 | 688.301 | 468.134 | 300.435 | 52.638 | 15.265 | 51.365 | -10.827 | -0.181 | 1.529 | -0.274 |
Inkomen voor belasting
| 1,239.197 | 532.553 | 531.202 | 420.423 | 437.646 | 537.712 | 470.296 | 425.595 | 610.794 | 529.879 | 466.139 | 475.656 | 543.741 | 513.929 | 560.16 | 684.795 | 779.788 | 820.082 | 804.249 | 775.659 | 878.243 | 669.984 | 453.74 | 127.876 | 114.502 | 154.447 | 157.555 | 164.974 | 155.096 | 114.855 |
Inkomen voor belasting ratio
| 1.388 | 0.668 | 0.781 | 0.791 | 0.738 | 1.333 | 1.368 | 1.5 | 2.454 | 1.761 | 1.515 | 1.503 | 1.507 | 1.233 | 1.395 | 1.593 | 1.11 | 1.144 | 1.25 | 1.259 | 1.488 | 1.32 | 1.183 | 0.516 | 0.5 | 0.561 | 0.599 | 0.486 | 0.495 | 0.515 |
Belastingkosten
| 130.874 | 47.247 | 47.358 | 37.19 | 43.208 | 51.955 | 37.441 | 40.804 | 88.129 | 56.42 | 41.398 | 31.572 | 74.582 | 46.895 | 43.313 | 53.297 | 34.224 | 38.883 | 39.922 | 33.76 | 29.791 | 27.534 | 10.033 | 1.886 | 3.491 | 7.034 | 11.313 | 0.403 | 0.365 | 0.099 |
Nettowinst
| 1,108.328 | 471.874 | 461.414 | 391.729 | 359.431 | 448.527 | 404.355 | 351.825 | 435.588 | 439.988 | 388.465 | 410.028 | 426.363 | 410.227 | 460.208 | 573.002 | 645.858 | 706.42 | 684.48 | 668.498 | 773.6 | 555.857 | 376.277 | 93.938 | 87.132 | 127.083 | 143.349 | 167.769 | 158.518 | 117.568 |
Nettowinstmarge
| 1.242 | 0.592 | 0.679 | 0.737 | 0.606 | 1.112 | 1.176 | 1.24 | 1.75 | 1.462 | 1.262 | 1.296 | 1.182 | 0.984 | 1.146 | 1.333 | 0.919 | 0.985 | 1.064 | 1.085 | 1.311 | 1.095 | 0.981 | 0.379 | 0.38 | 0.462 | 0.545 | 0.495 | 0.506 | 0.527 |
WPA (Winst Per Aandeel)
| 0.49 | 0.2 | 0.21 | 0.17 | 0.17 | 0.21 | 0.19 | 0.17 | 0.2 | 0.21 | 0.18 | 0.19 | 0.2 | 0.19 | 0.22 | 0.27 | 0.3 | 0.33 | 0.26 | 0.25 | 0.31 | 0.22 | 0.15 | 0.038 | 0.035 | 0.051 | 0.058 | 0.079 | 0.075 | 0.056 |
Verwaterde WPA
| 0.49 | 0.2 | 0.21 | 0.17 | 0.17 | 0.21 | 0.19 | 0.17 | 0.2 | 0.21 | 0.18 | 0.19 | 0.2 | 0.19 | 0.22 | 0.27 | 0.3 | 0.33 | 0.26 | 0.25 | 0.31 | 0.22 | 0.15 | 0.038 | 0.035 | 0.051 | 0.058 | 0.079 | 0.075 | 0.056 |
EBITDA
| 1,108.58 | 752.242 | 742.96 | 635.712 | 583.315 | 631.383 | 527.49 | 490.211 | 675.63 | 578.948 | 517.509 | 524.283 | 594.377 | 574.756 | 628.548 | 743.13 | 852.534 | 899.749 | 870.826 | 856.974 | 952.301 | 751.126 | 545.948 | 175.284 | 127.892 | 126.864 | 167.684 | 165.599 | 152.596 | 114.636 |
EBITDA ratio
| 1.242 | 0.943 | 1.093 | 1.197 | 0.983 | 1.565 | 1.534 | 1.728 | 2.714 | 1.924 | 1.682 | 1.657 | 1.648 | 1.379 | 1.566 | 1.729 | 1.213 | 1.255 | 1.353 | 1.391 | 1.613 | 1.479 | 1.424 | 0.707 | 0.558 | 0.461 | 0.637 | 0.488 | 0.487 | 0.514 |