Shantui Construction Machinery Co., Ltd.

SZSE:000680.SZ

5.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Omzet 10,482.0779,997.8359,159.9437,098.1626,403.1158,001.7266,350.84,404.4613,770.7417,269.45310,135.37110,484.74714,702.04913,399.0726,956.236,581.8474,818.1033,062.6041,910.6761,693.5072,112.2541,908.3491,484.9451,096.27837.633504.324452.018419.365416.067
Kosten van de omzet 8,662.2658,529.0427,845.276,123.3075,400.1676,724.5465,295.1863,634.7593,588.1546,193.9138,934.4339,022.93212,626.48711,565.2555,935.2065,400.63,934.8822,496.5071,580.2281,392.081,831.2491,532.8421,201.149881.695673.974412.987353.765331.86330.284
Brutowinst 1,819.8111,468.7931,314.673974.8551,002.9481,277.181,055.614769.702182.5871,075.541,200.9381,461.8152,075.5621,833.8181,021.0241,181.246883.221566.097330.448301.427281.004375.507283.796214.576163.6691.33798.25387.50585.783
Brutowinstmarge 0.1740.1470.1440.1370.1570.160.1660.1750.0480.1480.1180.1390.1410.1370.1470.1790.1830.1850.1730.1780.1330.1970.1910.1960.1950.1810.2170.2090.206
Onderzoek- en ontwikkelingskosten 446.778398.411339.883251.572230.112228.64158.641138.194171.21185.816129.93580.92554.05134.789000000000000000
Algemene en administratieve kosten 63.78459.36171.73555.26751.82562.95257.09457.85273.704122.167176.01182.927174.685123.595343.579283.362219.483224.798156.745160.313120.842107.366113.268142.05681.8639.3330.84624.38324.994
Verkoop- en marketingkosten 365.385399.041331.399271.498384.221405.913314.728262.222302.049372.472557.639411.24481.898367.922253.12305.013211.97136.60894.62173.64578.09496.95170.77451.69233.5310.4418.3897.8085.631
Verkoop-, algemene en administratieve kosten 728.48458.403403.134326.765436.045468.865371.822320.074375.752494.639733.649594.167656.583491.517596.699588.375431.454361.406251.366233.958198.936204.317184.042193.748115.3949.77239.23532.19130.624
Overige kosten 62.935251.858281.62223.273174.108-25.15619.283212.77427.0571.82753.047112.83350.81237.42720.73214.439-1.21932.42122.07618.62324.9295.7924.12118.6726.75614.0618.28316.97516.585
Bedrijfskosten 1,112.3231,108.6711,024.637801.61840.266983.851843.65838.658884.977967.1311,354.261,166.2591,110.034848.113615.034603.228446.309372.602258.618239.381205.569208.056188.271197.423117.23352.22541.08934.34933.466
Bedrijfsresultaat 707.489699.172360.912234.284307.389122.96930.933-150.597-962.092-55.232-429.987-52.7636.8171,078.559519.306621.529568.23322.343125.036118.891186.564186.5368.7726.09518.88733.52559.92452.08852.763
Bedrijfsresultaat ratio 0.0670.070.0390.0330.0480.0150.005-0.034-0.255-0.008-0.042-0.0050.0430.080.0750.0940.1180.1050.0650.070.0880.0980.0460.0240.0230.0660.1330.1240.127
Totaal overige inkomsten en kosten netto 57.0348.832-153.082-129.122-240.38-195.516-161.74884.831-245.58-95.297-225.971-241.382-278.779124.949134.04857.95130.099103.59518.73337.63984.32210.688-31.414-9.552-33.481-9.103-8.424-18.196-19.413
Inkomen voor belasting 764.523708.005207.829105.16267.00997.81350.21615.876-947.9713.112-379.29354.175686.7491,110.653540.038635.968567.011325.927118.838118.599185.625185.23168.50126.18419.29438.79763.47352.01251.126
Inkomen voor belasting ratio 0.0730.0710.0230.0150.010.0120.0080.004-0.2510.002-0.0370.0050.0470.0830.0780.0970.1180.1060.0620.070.0880.0970.0460.0240.0230.0770.140.1240.123
Belastingkosten 39.35171.726-3.115-0.0795.09112.777-11.898-1.77320.17540.99910.37831.133134.758157.03679.84294.11594.91573.30615.26117.54125.98736.51319.8529.4430.39710.80610.60817.1316.872
Nettowinst 765.419631.735162.589100.75456.64480.47363.78843.455-875.52246.431-327.03330.617479.34839.645422.143503.781445.994241.99495.86992.786153.918148.38548.44817.10419.52927.99152.86634.88234.254
Nettowinstmarge 0.0730.0630.0180.0140.0090.010.010.01-0.2320.006-0.0320.0030.0330.0630.0610.0770.0930.0790.050.0550.0730.0780.0330.0160.0230.0560.1170.0830.082
WPA (Winst Per Aandeel) 0.520.430.110.0810.0460.0650.0520.035-0.710.037-0.280.0270.420.740.370.450.410.230.0990.0960.190.180.060.0170.0220.0440.0650.0690.033
Verwaterde WPA 0.520.430.110.0810.0460.0650.0520.035-0.710.037-0.280.0270.420.740.370.450.410.230.0990.0960.190.180.060.0170.0220.0440.0650.0690.033
EBITDA 909.166980.891552.072422.537516.23649.507611.435542.481-321.508559.652231.61629.8141,152.1961,384.709510.166788.656676.647402.312184.541169.84228.455240.222119.57467.97584.39657.73957.16453.15652.317
EBITDA ratio 0.0870.0980.060.060.0810.0810.0960.123-0.0850.0770.0230.060.0780.1030.0730.120.140.1310.0970.10.1080.1260.0810.0620.1010.1140.1260.1270.126