Zhongshan Public Utilities Group Co.,Ltd.

SZSE:000685.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 5,198.9913,619.232,370.6882,183.3142,219.5782,036.841,613.9991,462.6021,230.2721,154.875867.468817.706794.755853.937746.722642.24479.07956.0864.30162.35381.38472.07364.318274.301533.954696.238967.894996.279938.795679.195779.14
Kosten van de omzet 4,150.9242,883.4971,608.8651,482.611,564.3371,415.8941,111.246984.524737.767717.99575.948558.144561.235571.767486.716400.06530.86624.21230.55930.22339.6326.41322.8219.994461.148625.365869.49893.03826.118584.432669.236
Brutowinst 1,048.067735.733761.823700.704655.242620.946502.753478.078492.506436.885291.519259.563233.521282.169260.006242.17948.21231.86833.74232.12941.75445.6641.51854.30672.80770.87398.404103.25112.67694.763109.904
Brutowinstmarge 0.2020.2030.3210.3210.2950.3050.3110.3270.40.3780.3360.3170.2940.330.3480.3770.610.5680.5250.5150.5130.6340.6460.1980.1360.1020.1020.1040.120.140.141
Onderzoek- en ontwikkelingskosten 155.915106.14466.25668.89133.531000.0441.2050.8293.89700000000000000000000
Algemene en administratieve kosten 53.88552.44641.13437.40927.63654.14144.18952.17939.63345.90743.12139.37343.13545.431112.981102.93411.9314.07817.45911.72714.46512.55711.67818.72259.75652.97950.55249.75853.09447.53754.064
Verkoop- en marketingkosten 65.40750.13146.98945.27757.94463.61160.82659.49662.82550.75829.09225.90828.62432.80320.43114.0460.162.4553.2774.0994.4595.5483.66313.8359.910.12511.0519.86410.95610.1398.006
Verkoop-, algemene en administratieve kosten 119.292102.57788.12382.68685.58117.752105.014111.675102.45996.66572.21365.28271.7678.234133.412116.9812.08916.53220.73715.82618.92418.10515.34232.55769.65663.10461.60459.62264.05157.67562.07
Overige kosten 12.024179.242150.728147.592150.967-5.012-8.52927.49430.719.55323.65215.15533.6556.7754.716.71-0.8273.71512.995.844.5356.2476.8211.0886.0442.3243.854-3.633-5.74-1.006-5.425
Bedrijfskosten 514.051387.964305.107299.169270.078243.823222.3249.891230.4226.896182.949171.153168.145181.827148.814129.40818.24220.17825.60820.31824.06223.24820.38836.99872.44966.57264.69363.44666.71158.13683.742
Bedrijfsresultaat 1,064.4971,109.8131,546.7411,418.4611,141.731816.2751,168.0311,045.7161,562.31818.421652.948361.8071,307.253684.564831.464559.71244.91729.90412.23217.59917.39219.89324.88420.2999.5154.73539.61533.29333.96425.04927.61
Bedrijfsresultaat ratio 0.2050.3070.6520.650.5140.4010.7240.7151.270.7090.7530.4421.6450.8021.1130.8710.5680.5330.190.2820.2140.2760.3870.0740.0180.0070.0410.0330.0360.0370.035
Totaal overige inkomsten en kosten netto 542.506-7.568-13.7180.6925.415434.638879.049836.2621,325.044606.987567.789288.1781,275.133590.722724.764453.60413.80314.3769.3471.308-3.576-8.311-2.948-7.6643.714-4.253-3.385-14.639-20.217-18.258-3.914
Inkomen voor belasting 1,076.5211,102.2451,533.0231,419.1531,147.146811.2631,159.5021,064.4491,587.15816.977676.36376.5881,340.509691.064835.956566.37443.77429.84321.35118.27918.02120.1224.94320.5159.8153.55436.89729.23928.6822.85623.218
Inkomen voor belasting ratio 0.2070.3050.6470.650.5170.3980.7180.7281.290.7070.780.4611.6870.8091.120.8820.5540.5320.3320.2930.2210.2790.3880.0750.0180.0050.0380.0290.0310.0340.03
Belastingkosten 83.7653.84777.31669.87676.17587.41558.82564.73267.09440.73466.4978.575246.94815.74918.9216.68213.7288.3529.8687.1333.5544.7235.6273.6662.0630.6625.3644.2689.4647.5437.662
Nettowinst 967.2851,072.2911,465.6451,374.7791,046.377686.4631,066.931962.6781,484.43747.986608.442366.8391,094.139666.788817.098546.67830.09821.85312.09411.5439.60515.2219.2120.5157.7522.89231.53324.97119.21615.31415.556
Nettowinstmarge 0.1860.2960.6180.630.4710.3370.6610.6581.2070.6480.7010.4491.3770.7811.0940.8510.3810.390.1880.1850.1180.2110.2990.0750.0150.0040.0330.0250.020.0230.02
WPA (Winst Per Aandeel) 0.660.730.990.930.710.470.730.651.060.530.450.260.780.470.580.410.920.0420.0230.0220.0180.0290.0360.0390.0150.0030.0610.0650.0360.0290.03
Verwaterde WPA 0.660.730.990.930.710.470.730.651.060.530.450.260.780.470.580.410.920.0420.0230.0220.0180.0290.0360.0390.0150.0030.0610.0650.0360.0290.03
EBITDA 1,736.4751,609.5612,133.3881,966.3321,522.2611,167.2961,509.4961,431.4711,895.3711,082.783888.604592.1451,580.146864.1091,001.144737.70151.83241.21734.96233.06234.33136.10140.22844.4472.61311.02433.71139.80445.96536.62726.162
EBITDA ratio 0.3340.4450.90.9010.6860.5730.9350.9791.5410.9381.0240.7241.9881.0121.3411.1490.6550.7350.5440.530.4220.5010.6250.1620.0050.0160.0350.040.0490.0540.034