![logo](/logos/000096.SZ.webp)
Shenzhen Guangju Energy Co., Ltd.
SZSE:000096.SZ
8.94 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,552.77 | 2,100.248 | 1,619.712 | 1,228.821 | 1,623.087 | 1,654.196 | 1,243.174 | 905.096 | 997.837 | 1,007.882 | 868.284 | 965.169 | 1,461.588 | 1,380.322 | 926.829 | 1,802.071 | 2,029.976 | 2,297.877 | 2,061.243 | 1,878.371 | 1,698.732 | 1,330.095 | 1,128.159 | 1,118.147 | 802.625 | 447.298 | 491.504 |
Kosten van de omzet
| 2,425.992 | 1,922.717 | 1,455.952 | 1,099.411 | 1,451.652 | 1,502.499 | 1,071.243 | 734.986 | 859.38 | 902.069 | 795.716 | 899.153 | 1,365.682 | 1,262.535 | 822.415 | 1,664.601 | 1,889.735 | 2,157.527 | 1,938.92 | 1,755.143 | 1,561.368 | 1,200.886 | 1,017.337 | 1,006.266 | 689.613 | 351.754 | 437.603 |
Brutowinst
| 126.779 | 177.531 | 163.76 | 129.411 | 171.435 | 151.697 | 171.931 | 170.11 | 138.457 | 105.813 | 72.568 | 66.016 | 95.905 | 117.787 | 104.414 | 137.47 | 140.241 | 140.35 | 122.323 | 123.228 | 137.364 | 129.209 | 110.822 | 111.881 | 113.012 | 95.544 | 53.901 |
Brutowinstmarge
| 0.05 | 0.085 | 0.101 | 0.105 | 0.106 | 0.092 | 0.138 | 0.188 | 0.139 | 0.105 | 0.084 | 0.068 | 0.066 | 0.085 | 0.113 | 0.076 | 0.069 | 0.061 | 0.059 | 0.066 | 0.081 | 0.097 | 0.098 | 0.1 | 0.141 | 0.214 | 0.11 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 |
Algemene en administratieve kosten
| 5.704 | 6.554 | 6.773 | 5.632 | 5.449 | 6.559 | 6.437 | 6.874 | 11.718 | 8.875 | 9.923 | 9.852 | 20.503 | 18.556 | 42.829 | 55.308 | 59.351 | 32.604 | 29.14 | 32.883 | 35.669 | 49.599 | 40.945 | 33.577 | 27.873 | 29.113 | 26.841 |
Verkoop- en marketingkosten
| 67.007 | 68.409 | 49.138 | 48.71 | 62.123 | 52.523 | 56.028 | 53.906 | 50.648 | 41.224 | 35.235 | 32.614 | 76.073 | 65.745 | 65.213 | 92.69 | 100.884 | 106.424 | 91.713 | 91.035 | 97.955 | 82.674 | 74.657 | 67.704 | 65.91 | 53.383 | 46.896 |
Verkoop-, algemene en administratieve kosten
| 72.711 | 74.964 | 55.91 | 54.341 | 67.572 | 59.082 | 62.465 | 60.781 | 62.366 | 50.099 | 45.158 | 42.466 | 96.577 | 84.301 | 108.042 | 147.998 | 160.235 | 139.028 | 120.854 | 123.918 | 133.624 | 132.273 | 115.602 | 101.28 | 93.783 | 82.496 | 73.737 |
Overige kosten
| -2,425.992 | 50.447 | 51.587 | 45.551 | 43.884 | 0.125 | 0.027 | 0.183 | -0.055 | 0.022 | -3.281 | 2.195 | 0.777 | 3.173 | 9.941 | 1.756 | 0.268 | 2.817 | -2.106 | 4.434 | 3.009 | 4.046 | -5.01 | 2.386 | 10.53 | 17.178 | 51.097 |
Bedrijfskosten
| 2,425.992 | 125.41 | 107.497 | 99.892 | 111.456 | 105.801 | 108.818 | 105.14 | 105.322 | 92.534 | 80.665 | 73.473 | 166.097 | 117.407 | 109.165 | 150.55 | 162.646 | 141.325 | 122.977 | 125.989 | 135.825 | 133.932 | 117.251 | 102.283 | 94.515 | 83.258 | 74.632 |
Bedrijfsresultaat
| 126.779 | 82.738 | 78.593 | 32.82 | 70.408 | 133.356 | 182.413 | 323.642 | 213.876 | 55.313 | 79.911 | 25.228 | 102.439 | 98.695 | 125.548 | 134.3 | 234.404 | 135.855 | 76.804 | 153.92 | 143.659 | 118.369 | 99.491 | 72.853 | 44.291 | 29.8 | 3.894 |
Bedrijfsresultaat ratio
| 0.05 | 0.039 | 0.049 | 0.027 | 0.043 | 0.081 | 0.147 | 0.358 | 0.214 | 0.055 | 0.092 | 0.026 | 0.07 | 0.072 | 0.135 | 0.075 | 0.115 | 0.059 | 0.037 | 0.082 | 0.085 | 0.089 | 0.088 | 0.065 | 0.055 | 0.067 | 0.008 |
Totaal overige inkomsten en kosten netto
| 0.746 | 0.181 | 25.129 | 118.442 | 79.596 | 87.585 | 119.268 | 258.829 | 180.661 | 41.972 | 84.634 | 34.878 | 173.202 | 100.829 | 139.79 | 145.372 | 257.061 | 135.225 | 71.198 | 154.409 | 139.261 | 117.572 | 96.158 | 59.767 | 27.454 | 26.229 | 66.061 |
Inkomen voor belasting
| 127.525 | 82.918 | 103.722 | 151.262 | 150.004 | 133.481 | 182.382 | 323.799 | 213.797 | 55.252 | 76.537 | 27.421 | 103.01 | 101.209 | 135.038 | 132.292 | 234.655 | 136.461 | 72.621 | 155.001 | 143.734 | 117.632 | 92.105 | 72.302 | 50.386 | 42.747 | 50.161 |
Inkomen voor belasting ratio
| 0.05 | 0.039 | 0.064 | 0.123 | 0.092 | 0.081 | 0.147 | 0.358 | 0.214 | 0.055 | 0.088 | 0.028 | 0.07 | 0.073 | 0.146 | 0.073 | 0.116 | 0.059 | 0.035 | 0.083 | 0.085 | 0.088 | 0.082 | 0.065 | 0.063 | 0.096 | 0.102 |
Belastingkosten
| 127.525 | 24.218 | 33.231 | 18.201 | 21.019 | 21.771 | 27.4 | 26.967 | 64.434 | 11.648 | 8.209 | 6.403 | 8.843 | 13.996 | 22.698 | 2.589 | 1.361 | 2.936 | 2.565 | 3.561 | 4.131 | 3.457 | 3.571 | 2.686 | 2.817 | 3.685 | 5.571 |
Nettowinst
| 88.146 | 55.135 | 67.704 | 130.054 | 124.873 | 107.731 | 150.194 | 292.887 | 147.253 | 42.009 | 67.281 | 20.183 | 93.518 | 86.182 | 111.231 | 129.698 | 233.062 | 133.467 | 70.482 | 151.545 | 139.479 | 113.117 | 87.39 | 70.89 | 45.977 | 36.635 | 44.422 |
Nettowinstmarge
| 0.035 | 0.026 | 0.042 | 0.106 | 0.077 | 0.065 | 0.121 | 0.324 | 0.148 | 0.042 | 0.077 | 0.021 | 0.064 | 0.062 | 0.12 | 0.072 | 0.115 | 0.058 | 0.034 | 0.081 | 0.082 | 0.085 | 0.077 | 0.063 | 0.057 | 0.082 | 0.09 |
WPA (Winst Per Aandeel)
| 0.17 | 0.1 | 0.13 | 0.25 | 0.24 | 0.2 | 0.28 | 0.55 | 0.28 | 0.08 | 0.13 | 0.04 | 0.18 | 0.16 | 0.21 | 0.25 | 0.46 | 0.25 | 0.098 | 0.21 | 0.19 | 0.16 | 0.12 | 0.095 | 0.087 | 0.069 | 0.084 |
Verwaterde WPA
| 0.17 | 0.1 | 0.13 | 0.25 | 0.24 | 0.2 | 0.28 | 0.55 | 0.28 | 0.08 | 0.13 | 0.04 | 0.18 | 0.16 | 0.21 | 0.25 | 0.45 | 0.25 | 0.098 | 0.21 | 0.19 | 0.16 | 0.12 | 0.095 | 0.087 | 0.069 | 0.084 |
EBITDA
| 126.779 | 109.356 | 92.712 | 44.227 | 81.274 | 60.224 | 77.918 | 74.475 | 43.452 | 66.08 | 18.385 | 8.29 | -47.568 | 119.494 | 144.737 | 157.511 | 254.786 | 153.494 | 89.927 | 172.748 | 161.516 | 137.086 | 113.82 | 20.958 | 31.737 | 12.286 | -20.731 |
EBITDA ratio
| 0.05 | 0.052 | 0.057 | 0.036 | 0.05 | 0.036 | 0.063 | 0.082 | 0.044 | 0.066 | 0.021 | 0.009 | -0.033 | 0.087 | 0.156 | 0.087 | 0.126 | 0.067 | 0.044 | 0.092 | 0.095 | 0.103 | 0.101 | 0.019 | 0.04 | 0.027 | -0.042 |