
SINOPEC Shandong Taishan Pectroleum CO.,LTD.
SZSE:000554.SZ
5.95 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,305.615 | 3,641.278 | 3,069.894 | 2,799.505 | 2,423.786 | 2,924.59 | 3,077.523 | 2,718.944 | 2,767.332 | 2,940.088 | 3,911.81 | 3,824.818 | 3,838.214 | 3,870.429 | 3,123.67 | 2,889.993 | 2,906.93 | 2,760.197 | 2,584.73 | 1,885.896 | 1,325.734 | 986.715 | 1,094.266 | 1,142.169 | 1,065.268 | 953.807 | 855.921 | 799.602 | 742.302 | 637.982 | 552.661 | 711.378 | 428.639 |
Kosten van de omzet
| 2,789.838 | 3,257.246 | 2,772.28 | 2,502.793 | 2,150.234 | 2,641.074 | 2,808.656 | 2,476.096 | 2,517.028 | 2,708.935 | 3,671.956 | 3,624.824 | 3,624.744 | 3,646.573 | 2,935.356 | 2,729.985 | 2,554.646 | 2,474.3 | 2,345.389 | 1,717.001 | 1,155.194 | 847.887 | 959.046 | 1,003.592 | 911.517 | 831.328 | 768.878 | 699.099 | 648.915 | 588.694 | 489.668 | 617.384 | 374.962 |
Brutowinst
| 515.778 | 384.032 | 297.614 | 296.712 | 273.553 | 283.517 | 268.866 | 242.848 | 250.304 | 231.153 | 239.855 | 199.995 | 213.47 | 223.856 | 188.314 | 160.007 | 352.284 | 285.896 | 239.342 | 168.895 | 170.54 | 138.828 | 135.22 | 138.577 | 153.751 | 122.479 | 87.043 | 100.504 | 93.387 | 49.288 | 62.993 | 93.993 | 53.677 |
Brutowinstmarge
| 0.156 | 0.105 | 0.097 | 0.106 | 0.113 | 0.097 | 0.087 | 0.089 | 0.09 | 0.079 | 0.061 | 0.052 | 0.056 | 0.058 | 0.06 | 0.055 | 0.121 | 0.104 | 0.093 | 0.09 | 0.129 | 0.141 | 0.124 | 0.121 | 0.144 | 0.128 | 0.102 | 0.126 | 0.126 | 0.077 | 0.114 | 0.132 | 0.125 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 20.275 | 18.077 | 17.31 | 17.101 | 17.493 | 17.144 | 18.497 | 14.443 | 15.224 | 18.917 | 23.117 | 23.7 | 13.098 | 15.237 | 18.486 | 35.088 | 42.281 | 34.239 | 55.877 | 53.093 | 32.889 | 25.816 | 20.666 | 13.962 | 5.435 | 47.965 | 14.94 | 11.187 | 12.489 | 7.362 | 11.416 | 23.551 | 17.814 |
Verkoop- en marketingkosten
| 232.183 | 224.861 | 178.534 | 186.18 | 176.224 | 196.533 | 197.565 | 171.418 | 166.133 | 146.569 | 157.742 | 110.642 | 132.765 | 125.956 | 109.465 | 82.713 | 77.555 | 73.927 | 58.095 | 45.161 | 45.071 | 43.918 | 58.013 | 62.117 | 50.365 | 30.162 | 37.068 | 8.469 | 4.648 | 1.832 | 1.763 | 2.155 | 0.997 |
Verkoop-, algemene en administratieve kosten
| 252.458 | 242.938 | 195.844 | 203.281 | 193.717 | 213.678 | 216.062 | 185.861 | 181.357 | 165.487 | 180.859 | 134.342 | 145.862 | 141.193 | 127.952 | 117.801 | 119.836 | 108.166 | 113.972 | 98.254 | 77.96 | 69.735 | 78.679 | 76.079 | 55.8 | 78.127 | 52.008 | 19.656 | 17.136 | 9.193 | 13.179 | 25.706 | 18.811 |
Overige kosten
| 123.511 | 79.039 | 46.045 | 48.066 | 39.593 | 36.445 | -7.716 | -4.761 | -3.659 | -5.333 | -4.271 | -6.576 | -1.218 | -2.738 | 2.964 | 0.914 | -4.079 | 0.395 | 5.283 | -10.627 | -28.614 | -50.785 | 1.644 | 4.955 | 37.022 | 11.333 | 6.23 | 16.035 | 14.7 | 23.917 | 60.674 | 20.906 | -2.452 |
Bedrijfskosten
| 375.969 | 321.977 | 241.889 | 251.346 | 233.31 | 250.122 | 254.462 | 221.986 | 221.442 | 212.057 | 218.882 | 166.763 | 173.47 | 168.003 | 149.599 | 121.497 | 125.552 | 113.665 | 118.64 | 101.719 | 80.516 | 73.61 | 83.492 | 83.013 | 59.492 | 82.237 | 55.418 | 43.002 | 40.327 | 22.512 | 30.02 | 56.331 | 31.837 |
Bedrijfsresultaat
| 139.809 | 62.055 | 48.343 | 39.702 | 37.872 | 22.75 | 10.384 | 8.583 | 24.458 | 14.216 | 17.075 | 31.913 | 36.607 | 21.231 | 15.737 | 29.822 | 213.162 | 133.771 | 99.61 | 61.277 | 89.108 | 62.319 | 52.87 | 66.34 | 124.839 | 36.635 | 34.325 | 63.554 | 64.628 | 48.535 | 100.878 | 64.119 | 19.305 |
Bedrijfsresultaat ratio
| 0.042 | 0.017 | 0.016 | 0.014 | 0.016 | 0.008 | 0.003 | 0.003 | 0.009 | 0.005 | 0.004 | 0.008 | 0.01 | 0.005 | 0.005 | 0.01 | 0.073 | 0.048 | 0.039 | 0.032 | 0.067 | 0.063 | 0.048 | 0.058 | 0.117 | 0.038 | 0.04 | 0.079 | 0.087 | 0.076 | 0.183 | 0.09 | 0.045 |
Totaal overige inkomsten en kosten netto
| -8.827 | -6.209 | -7.902 | -5.645 | -26.578 | -5.492 | -7.716 | -4.761 | -5.012 | -5.982 | -5.828 | -9.893 | -3.712 | -41.761 | -3.592 | -4.186 | -28.589 | -7.109 | -33.454 | -10.693 | -28.851 | -52.723 | -2.234 | -11.916 | 24.491 | 6.459 | -3.855 | -0.027 | -0.888 | -0.095 | -10.597 | 0.935 | -1.343 |
Inkomen voor belasting
| 130.981 | 55.846 | 23.373 | 18.801 | 11.294 | 17.257 | 2.668 | 3.822 | 19.446 | 8.234 | 11.247 | 22.02 | 32.895 | 9.555 | 12.145 | 25.636 | 202.667 | 126.662 | 104.087 | 50.583 | 60.257 | 9.596 | 50.636 | 64.466 | 155.656 | 43.094 | 30.469 | 63.528 | 63.74 | 48.44 | 90.281 | 65.054 | 17.963 |
Inkomen voor belasting ratio
| 0.04 | 0.015 | 0.008 | 0.007 | 0.005 | 0.006 | 0.001 | 0.001 | 0.007 | 0.003 | 0.003 | 0.006 | 0.009 | 0.002 | 0.004 | 0.009 | 0.07 | 0.046 | 0.04 | 0.027 | 0.045 | 0.01 | 0.046 | 0.056 | 0.146 | 0.045 | 0.036 | 0.079 | 0.086 | 0.076 | 0.163 | 0.091 | 0.042 |
Belastingkosten
| 30.812 | 20.571 | 14.232 | 10.499 | 3.881 | 11.196 | 0.614 | 0.975 | 14.794 | 4.427 | 4.829 | 9.467 | 9.194 | 0.348 | 4.943 | 17.318 | 59.001 | 55.165 | 44.931 | 27.314 | 15.752 | 0.004 | 16.012 | 18.135 | 21.554 | 12.884 | 4.709 | 11.98 | 8.418 | 7.555 | 13.542 | 9.758 | -1.425 |
Nettowinst
| 99.329 | 34.887 | 11.64 | 8.232 | 7.288 | 5.925 | 1.877 | 2.679 | 4.327 | 3.739 | 6.789 | 12.179 | 23.672 | 9.207 | 7.202 | 8.318 | 143.779 | 71.386 | 76.347 | 25.143 | 45.09 | 7.95 | 34.968 | 46.222 | 128.932 | 29.524 | 25.573 | 47.056 | 48.2 | 42.809 | 76.739 | 55.296 | 17.963 |
Nettowinstmarge
| 0.03 | 0.01 | 0.004 | 0.003 | 0.003 | 0.002 | 0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 0.003 | 0.006 | 0.002 | 0.002 | 0.003 | 0.049 | 0.026 | 0.03 | 0.013 | 0.034 | 0.008 | 0.032 | 0.04 | 0.121 | 0.031 | 0.03 | 0.059 | 0.065 | 0.067 | 0.139 | 0.078 | 0.042 |
WPA (Winst Per Aandeel)
| 0.21 | 0.07 | 0.02 | 0.017 | 0.015 | 0.012 | 0.004 | 0.006 | 0.009 | 0.008 | 0.014 | 0.025 | 0.049 | 0.019 | 0.015 | 0.018 | 0.3 | 0.15 | 0.22 | 0.043 | 0.076 | 0.013 | 0.059 | 0.097 | 0.21 | 0.05 | 0.054 | 0.08 | 0.082 | 0.072 | 0.13 | 0.12 | 0.038 |
Verwaterde WPA
| 0.21 | 0.07 | 0.02 | 0.017 | 0.015 | 0.012 | 0.004 | 0.006 | 0.009 | 0.008 | 0.014 | 0.025 | 0.049 | 0.019 | 0.015 | 0.018 | 0.3 | 0.15 | 0.22 | 0.043 | 0.076 | 0.013 | 0.059 | 0.097 | 0.21 | 0.05 | 0.054 | 0.08 | 0.082 | 0.072 | 0.13 | 0.12 | 0.038 |
EBITDA
| 264.532 | 158.656 | 114.326 | 110.036 | 95.43 | 96.942 | 70.837 | 61.46 | 77.114 | 57.644 | 51.883 | 67.945 | 69.108 | 88.021 | 71.4 | 63.301 | 236.141 | 160.036 | 131.901 | 69.736 | 77.514 | 29.479 | 77.196 | 84.229 | 176.414 | 46.229 | 17.661 | 57.502 | 53.06 | 26.776 | 32.973 | 37.663 | 21.84 |
EBITDA ratio
| 0.08 | 0.044 | 0.037 | 0.039 | 0.039 | 0.033 | 0.023 | 0.023 | 0.028 | 0.02 | 0.013 | 0.018 | 0.018 | 0.023 | 0.023 | 0.022 | 0.081 | 0.058 | 0.051 | 0.037 | 0.058 | 0.03 | 0.071 | 0.074 | 0.166 | 0.048 | 0.021 | 0.072 | 0.071 | 0.042 | 0.06 | 0.053 | 0.051 |