Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ)

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000637.SZ
Financiële Gegevens

3.56 (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
Omzet Numbers are in millions	3,754.941	4,523.501	6,059.336	5,572.425	3,997.922	4,298.162	4,319.899	4,407.687	2,960.251	3,066.974	4,014.692	3,244.503	3,538.162	4,139.287	3,589.466	2,712.747	3,783.362	3,274.709	3,761.132	2,117.349	2,092.071	2,001.231	1,436.05	1,253.577	1,402.907	904.899	489.578	412.383	388.861	318.544
Kosten van de omzet Numbers are in millions	3,610.428	4,362.181	5,846.107	5,287.406	3,781.233	4,029.089	4,113.783	4,133.398	2,696.329	2,716.103	3,689.144	3,013.442	3,386.3	4,023.909	3,366.318	2,456.85	3,657.163	3,100.772	3,551.271	1,972.276	1,925.837	1,811.47	1,303.264	1,147.996	1,291.094	795.394	413.228	341.596	310.665	259.607
Brutowinst Numbers are in millions	144.513	161.321	213.228	285.019	216.689	269.073	206.116	274.289	263.922	350.871	325.549	231.061	151.863	115.378	223.148	255.897	126.199	173.937	209.861	145.073	166.234	189.761	132.786	105.581	111.812	109.505	76.35	70.788	78.196	58.937
Brutowinstmarge Numbers are in millions	0.038	0.036	0.035	0.051	0.054	0.063	0.048	0.062	0.089	0.114	0.081	0.071	0.043	0.028	0.062	0.094	0.033	0.053	0.056	0.069	0.079	0.095	0.092	0.084	0.08	0.121	0.156	0.172	0.201	0.185
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.261	9.899	9.934	13.733	14.41	14.964	9.772	61.28	53.29	47.628	115.85	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	-125.147	173.418	53.143	32.448	30.54	32.72	26.405	38.602	46.822	51.674	59.522	53.835	31.728	24.432	18.446	102.797	67.811	89.846	71.847	84.912	84.878	62.561	40.503	29.382	15.817	17.042	19.242	15.495	22.06	19.777
Verkoop- en marketingkosten Numbers are in millions	23.924	39.729	31.797	28.182	29.728	36.566	34.783	32.923	26.474	27.156	32.835	27.706	22.527	23.212	22.538	21.647	16.61	16.746	16.813	50.07	72.812	18.643	12.114	9.951	7.986	7.391	7.761	6.621	6.424	3.932
Verkoop-, algemene en administratieve kosten Numbers are in millions	-101.223	219.87	84.939	60.63	60.268	69.285	61.188	71.525	73.296	78.83	92.357	81.541	54.255	47.644	40.985	124.445	84.421	106.591	88.66	134.982	157.69	81.204	52.617	39.332	23.804	24.434	27.003	22.116	28.484	23.709
Overige kosten Numbers are in millions	286.45	0	110.536	71.958	67.417	87.588	-3.788	0.008	5.365	1.046	0.395	1.579	0.166	-0.018	0.575	5.178	1.397	0.26	-4.178	-6.143	24.689	-1.841	11.895	7.486	-1.907	3.593	2.975	5.438	3.42	0.6
Bedrijfskosten Numbers are in millions	201.488	338.423	205.409	146.321	142.095	171.838	129.492	145.686	132.522	156.22	157.928	133.45	95.484	84.695	97.669	128.568	85.781	108.702	89.665	142.194	166.542	84.897	53.449	40.517	36.447	28.476	29.146	24.348	30.414	25.948
Bedrijfsresultaat Numbers are in millions	-56.976	-67.436	-0.221	156.001	90.138	141.984	52.444	146.221	99.459	167.726	146.452	93.981	48.882	17.047	101.907	189.976	12.469	154.565	158.967	-20.354	18.727	121.331	93.39	79.455	87.77	88.134	56.197	61.686	51.085	38.869
Bedrijfsresultaat ratio Numbers are in millions	-0.015	-0.015	-0	0.028	0.023	0.033	0.012	0.033	0.034	0.055	0.036	0.029	0.014	0.004	0.028	0.07	0.003	0.047	0.042	-0.01	0.009	0.061	0.065	0.063	0.063	0.097	0.115	0.15	0.131	0.122
Totaal overige inkomsten en kosten netto Numbers are in millions	12.18	-53.724	-46.981	-13.91	-96.63	48.951	-2.241	19.987	-11.521	0.588	-0.427	1.579	0.16	-0.026	-17.658	69.151	-26.552	89.509	43.738	-31.935	6.199	-15.981	-0.569	1.006	-5.425	0.158	3.771	3.832	-0.417	-0.033
Inkomen voor belasting Numbers are in millions	-44.796	-121.16	-151.629	116.954	-6.493	141.605	50.203	146.229	100.945	168.314	146.026	95.56	49.042	17.021	102.463	194.703	13.866	154.744	158.275	-27.776	24.927	105.35	92.822	80.462	82.345	88.292	58.382	66.159	50.668	38.836
Inkomen voor belasting ratio Numbers are in millions	-0.012	-0.027	-0.025	0.021	-0.002	0.033	0.012	0.033	0.034	0.055	0.036	0.029	0.014	0.004	0.029	0.072	0.004	0.047	0.042	-0.013	0.012	0.053	0.065	0.064	0.059	0.098	0.119	0.16	0.13	0.122
Belastingkosten Numbers are in millions	44.47	-5.935	-25.77	33.831	-6.114	28.464	9.917	28.43	27.36	33.049	33.569	23.879	9.54	9.629	13.265	42.781	2.707	28.203	37.35	16.9	7.43	33.4	29.811	21.164	32.341	13.948	12.161	10.726	8.443	6.475
Nettowinst Numbers are in millions	-83.383	-127.834	-125.859	82.058	-0.379	90.773	37.251	99.378	61.406	89.409	72.387	48.274	34.437	7.391	89.198	151.922	11.16	126.541	120.925	-32.784	20.676	69.935	63.392	59.298	50.004	74.344	46.417	55.629	42.114	32.311
Nettowinstmarge Numbers are in millions	-0.022	-0.028	-0.021	0.015	-0	0.021	0.009	0.023	0.021	0.029	0.018	0.015	0.01	0.002	0.025	0.056	0.003	0.039	0.032	-0.015	0.01	0.035	0.044	0.047	0.036	0.082	0.095	0.135	0.108	0.101
WPA (Winst Per Aandeel) Numbers are in millions	-0.16	-0.25	-0.24	0.16	-0.001	0.17	0.072	0.19	0.12	0.17	0.14	0.09	0.07	0.01	0.16	0.29	0.017	0.24	0.2	-0.063	0.03	0.1	0.092	0.089	0.071	0.11	0.065	0.1	0.075	0.062
Verwaterde WPA Numbers are in millions	-0.16	-0.25	-0.24	0.16	-0.001	0.17	0.07	0.19	0.12	0.17	0.14	0.09	0.07	0.01	0.16	0.29	0.017	0.24	0.2	-0.063	0.03	0.1	0.092	0.089	0.071	0.11	0.065	0.1	0.075	0.062
EBITDA Numbers are in millions	125.306	185.667	139.215	251.864	72.987	210.433	118.39	209.558	163.995	239.499	214.501	158.72	95.102	50.454	141.785	240.359	80.241	104.213	192.503	37.719	68.311	137.227	116.972	106.398	109.844	118.182	67.895	47.08	47.782	32.988
EBITDA ratio Numbers are in millions	0.033	0.041	0.023	0.045	0.018	0.049	0.027	0.048	0.055	0.078	0.053	0.049	0.027	0.012	0.04	0.089	0.021	0.032	0.051	0.018	0.033	0.069	0.081	0.085	0.078	0.131	0.139	0.114	0.123	0.104

Maoming Petro-Chemical Shihua Co., Ltd

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SZSE:000637.SZ