Beibu Gulf Port Co., Ltd. (000582.SZ) - Winst- en verliesrekening

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000582.SZ
Financiële Gegevens

7.52 (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	1992
Omzet Numbers are in millions	6,949.606	6,377.858	5,898.319	5,362.564	4,792.337	4,210.662	3,274.873	2,994.542	3,054.73	4,237.728	3,721.543	2,096.22	1,019.471	405.012	215.961	197.777	184.08	138.333	94.822	103.501	137.309	77.291	105.58	62.118	63.465	69.666	67.083	45.549	49.341	47.316	40.403	21.167
Kosten van de omzet Numbers are in millions	4,600.404	4,182.771	3,780.707	3,303.878	2,930.036	2,654.798	2,085.968	1,966.02	2,104.103	3,095.714	2,592.824	1,942.474	898.64	302.428	149.661	134.376	147.63	144.381	67.848	95.798	117.133	73.445	82.869	44.949	30.215	34.112	38.533	27.365	33.736	28.399	21.733	9.856
Brutowinst Numbers are in millions	2,349.202	2,195.086	2,117.612	2,058.686	1,862.302	1,555.864	1,188.904	1,028.522	950.627	1,142.013	1,128.719	153.746	120.832	102.584	66.3	63.402	36.45	-6.048	26.975	7.702	20.177	3.845	22.711	17.168	33.25	35.554	28.55	18.184	15.605	18.917	18.669	11.311
Brutowinstmarge Numbers are in millions	0.338	0.344	0.359	0.384	0.389	0.37	0.363	0.343	0.311	0.269	0.303	0.073	0.119	0.253	0.307	0.321	0.198	-0.044	0.284	0.074	0.147	0.05	0.215	0.276	0.524	0.51	0.426	0.399	0.316	0.4	0.462	0.534
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.788	8.562	8.222	4.952	13.226	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 Numbers are in millions	98.773	103.158	117.31	110.983	90.712	73.032	61.671	57.071	67.313	67.12	50.015	15.265	5.552	4.442	25.444	23.857	26.003	52.965	11.279	31.998	7.441	23.751	11.598	8.447	4.649	4.816	3.682	3.363	7.165	6.107	6.381	4.453
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	12.838	0	0	0.072	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.773	103.158	117.31	110.983	90.712	73.032	61.671	57.071	67.313	67.12	50.015	28.103	5.552	4.442	25.516	23.994	26.003	52.965	11.279	31.998	7.441	23.751	11.598	8.447	4.649	4.816	3.682	3.363	7.165	6.107	6.381	4.453
Overige kosten Numbers are in millions	715.442	336.735	390.238	326.258	302.949	-44.55	-2.001	5.332	23.975	7.181	10.993	1.374	1.638	1.379	4.512	1.73	27.974	-0.209	1.437	1.415	13.615	-2.306	-2.88	2.531	3.502	7.65	6.889	12.956	13.913	-1.274	0.346	-0.671
Bedrijfskosten Numbers are in millions	833.003	448.455	515.771	442.194	406.886	346.859	294.414	270.972	239.982	227.101	244.979	80.321	54.351	45.812	32.623	30.618	31.157	56.443	14.769	35.9	11.281	26.28	13.511	10.731	7.28	7.564	6.306	5.079	8.989	7.832	7.897	5.107
Bedrijfsresultaat Numbers are in millions	1,719.99	1,402.553	1,406.001	1,425.301	1,241.265	909.906	700.871	558.24	454.262	700.774	675.936	49.765	48.548	42.918	40.269	16.654	-26.084	-71.303	5.416	-44.007	-1.849	-36.866	5.841	17.974	35.422	34.855	31.326	15.575	21.371	17.425	14.069	7.068
Bedrijfsresultaat ratio Numbers are in millions	0.247	0.22	0.238	0.266	0.259	0.216	0.214	0.186	0.149	0.165	0.182	0.024	0.048	0.106	0.186	0.084	-0.142	-0.515	0.057	-0.425	-0.013	-0.477	0.055	0.289	0.558	0.5	0.467	0.342	0.433	0.368	0.348	0.334
Totaal overige inkomsten en kosten netto Numbers are in millions	-211.121	-161.356	-174.408	-222.19	-197.887	-278.786	-252.209	-169.302	-227.849	-209.696	-196.161	-595.031	-14.608	-12.798	4.511	-14.4	-3.404	-3.158	-10.363	-17.963	11.224	-3.689	-4.673	-0.074	1.174	1.843	-0.573	12.554	3.726	-3.959	-1.662	-1.468
Inkomen voor belasting Numbers are in millions	1,508.87	1,410.92	1,407.922	1,363.2	1,244.264	865.078	698.87	560.62	476.223	707.954	686.929	49.636	50.186	44.297	44.78	18.384	1.889	-74.461	4.348	-44.376	9.374	-40.555	1.167	17.905	36.812	36.698	30.753	28.129	25.098	13.466	12.407	5.601
Inkomen voor belasting ratio Numbers are in millions	0.217	0.221	0.239	0.254	0.26	0.205	0.213	0.187	0.156	0.167	0.185	0.024	0.049	0.109	0.207	0.093	0.01	-0.538	0.046	-0.429	0.068	-0.525	0.011	0.288	0.58	0.527	0.458	0.618	0.509	0.285	0.307	0.265
Belastingkosten Numbers are in millions	264.116	260.936	255.731	184.43	174.316	154.007	109.777	80.407	68.094	99.677	97.469	8.118	10.864	4.467	0.061	0.055	0.331	0.319	0.259	0.498	1.495	0.962	-2.534	2.014	2.699	5.473	4.529	4.21	3.687	1.849	1.861	1.84
Nettowinst Numbers are in millions	1,126.863	1,020.028	1,020.415	1,075.507	984.227	645.769	541.338	451.738	394.316	596.589	580.458	41.381	39.251	39.893	44.607	18.427	1.75	-74.651	4.298	-44.949	7.783	-41.413	2.501	15.575	33.829	31.226	26.224	23.919	21.41	11.617	10.546	3.761
Nettowinstmarge Numbers are in millions	0.162	0.16	0.173	0.201	0.205	0.153	0.165	0.151	0.129	0.141	0.156	0.02	0.039	0.098	0.207	0.093	0.01	-0.54	0.045	-0.434	0.057	-0.536	0.024	0.251	0.533	0.448	0.391	0.525	0.434	0.246	0.261	0.178
WPA (Winst Per Aandeel) Numbers are in millions	0.64	0.61	0.63	0.66	0.61	0.46	0.43	0.36	0.34	0.55	0.54	0.51	0.21	0.22	0.24	0.1	0.008	-0.3	0.013	-0.2	0.024	-0.18	0.006	0.037	0.08	0.085	0.072	0.066	0.059	0.051	0.046	0.017
Verwaterde WPA Numbers are in millions	0.59	0.58	0.59	0.66	0.61	0.46	0.43	0.36	0.34	0.55	0.54	0.51	0.21	0.22	0.24	0.1	0.008	-0.3	0.013	-0.2	0.024	-0.18	0.006	0.037	0.08	0.085	0.072	0.066	0.059	0.051	0.046	0.017
EBITDA Numbers are in millions	3,052.649	2,673.077	2,405.897	2,380.978	2,175.094	1,792.598	1,526.446	1,216.816	1,172.673	1,287.966	1,221.928	103.86	97.55	87.454	85.51	61.979	46.307	-36.84	28.091	-6.36	41.923	-7.064	42.581	51.386	35.054	39.033	22.092	13.106	6.616	11.086	10.772	6.204
EBITDA ratio Numbers are in millions	0.439	0.423	0.408	0.441	0.456	0.432	0.427	0.417	0.387	0.304	0.329	0.051	0.096	0.216	0.313	0.312	0.34	-0.104	0.296	-0.061	0.305	-0.091	0.403	0.723	0.552	0.57	0.332	0.288	0.134	0.234	0.267	0.293

Beibu Gulf Port Co., Ltd.

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