Sealand Securities Co., Ltd. (000750.SZ) - Winst- en verliesrekening

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000750.SZ
Financiële Gegevens

3.64 (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
Omzet Numbers are in millions	5,266.73	3,614.98	5,107.017	4,488.671	3,525.908	2,121.934	2,628.419	3,837.469	4,960.075	2,545.699	1,819.023	1,459.723	1,270.544	132.375	160.083	102.703	193.669	187.008	202.03	234.715	223.323	188.44	153.386	227.372	135.402	165.63	155.951	91.331	43.195	21.729
Kosten van de omzet Numbers are in millions	533.381	565.089	589.184	441.595	337.227	253.991	647.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	4,733.349	3,049.89	4,517.833	4,047.076	3,188.681	1,867.944	1,980.833	3,837.469	4,960.075	2,545.699	1,819.023	1,459.723	1,270.544	132.375	160.083	102.703	193.669	187.008	202.03	234.715	223.323	188.44	153.386	227.372	135.402	165.63	155.951	91.331	43.195	21.729
Brutowinstmarge Numbers are in millions	0.899	0.844	0.885	0.902	0.904	0.88	0.754	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	2,304.288	2,178.453	2,575.817	2,232.354	1,848.957	1,560.546	1,823.742	2,178.676	2,138.763	1,463.89	1,245.531	1,162.168	1,031.7	6.124	40.914	14.818	17.401	33.582	75.547	73.891	29.381	30.578	28.434	45.817	21.095	13.031	11.566	6.674	4.163	3.026
Verkoop- en marketingkosten Numbers are in millions	40.43	32.711	0	0	0	0	0	0	0	0	26.96	44.679	0	10.092	12.901	13.85	22.102	25.539	49.675	72.269	18.116	17.073	17.157	17.495	6.08	7.353	11.062	4.977	3.394	3.422
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,304.288	2,178.453	2,575.817	2,232.354	1,848.957	1,560.546	1,823.742	2,178.676	2,138.763	1,463.89	1,245.531	1,162.168	1,031.7	16.216	53.815	28.668	39.503	59.121	125.222	146.159	47.497	47.652	45.591	63.312	27.175	20.384	22.628	11.651	7.556	6.448
Overige kosten Numbers are in millions	-3,308.589	926.679	981.937	632.144	562.255	-6.381	0.667	26.801	11.651	31.701	12.399	29.971	15.762	-167.085	-205.415	-189.473	-264.739	-232.134	-482.844	-509.274	-268.331	-233.697	-194.316	-267.853	-146.91	-133.639	-132.085	-62.377	-32.963	-17.165
Bedrijfskosten Numbers are in millions	3,308.589	3,105.132	3,557.754	2,864.498	2,411.212	1,809.978	2,024.97	2,406.529	2,491.884	1,611.744	1,354.676	1,243.97	1,119.573	-150.869	-151.601	-160.805	-225.236	-173.014	-357.622	-363.114	-220.834	-186.045	-148.725	-204.541	-119.735	-113.255	-109.457	-50.725	-25.406	-10.717
Bedrijfsresultaat Numbers are in millions	1,424.76	1,366.554	1,005.166	957.091	660.562	1,880.554	514.677	1,375.709	2,400.352	938.469	589.621	320.127	281.311	-18.494	8.482	-58.102	-31.567	13.994	-155.592	-128.399	2.49	2.395	4.662	22.831	15.667	52.374	46.494	40.606	17.788	11.012
Bedrijfsresultaat ratio Numbers are in millions	0.271	0.378	0.197	0.213	0.187	0.886	0.196	0.358	0.484	0.369	0.324	0.219	0.221	-0.14	0.053	-0.566	-0.163	0.075	-0.77	-0.547	0.011	0.013	0.03	0.1	0.116	0.316	0.298	0.445	0.412	0.507
Totaal overige inkomsten en kosten netto Numbers are in millions	-953.087	-919.23	142.457	84.157	56.167	-1,738.609	55.184	50.263	48.049	25.273	-115.468	-84.634	-114.638	-0.25	-3.326	-1.716	-1.256	-10.011	-14.556	-9.428	-1.525	-0.28	2.442	35.71	0.116	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	471.673	447.325	1,147.623	1,041.249	716.729	141.945	569.861	1,425.972	2,448.401	963.742	474.153	235.493	166.674	-18.744	5.156	-59.817	-32.823	3.984	-170.148	-137.827	0.964	2.115	7.104	58.541	15.783	52.374	46.494	40.606	17.788	11.012
Inkomen voor belasting ratio Numbers are in millions	0.09	0.124	0.225	0.232	0.203	0.067	0.217	0.372	0.494	0.379	0.261	0.161	0.131	-0.142	0.032	-0.582	-0.169	0.021	-0.842	-0.587	0.004	0.011	0.046	0.257	0.117	0.316	0.298	0.445	0.412	0.507
Belastingkosten Numbers are in millions	95.236	70.544	240.547	231.715	172.845	30.075	138.917	360.197	607.429	248.433	131.385	71.36	52.332	-0.25	-3.326	-1.716	0.01	0.02	0.327	0.709	0.577	1.322	1.576	4.003	3.361	8.729	6.987	6.091	2.668	1.652
Nettowinst Numbers are in millions	326.963	376.781	764.619	725.376	487.717	73.143	375.76	1,015.512	1,792.923	690.036	308.746	133.359	75.529	-18.494	8.482	-58.102	-31.577	13.974	-155.919	-129.108	1.913	1.073	3.086	18.827	12.306	43.646	39.507	34.515	15.12	9.36
Nettowinstmarge Numbers are in millions	0.062	0.104	0.15	0.162	0.138	0.034	0.143	0.265	0.361	0.271	0.17	0.091	0.059	-0.14	0.053	-0.566	-0.163	0.075	-0.772	-0.55	0.009	0.006	0.02	0.083	0.091	0.264	0.253	0.378	0.35	0.431
WPA (Winst Per Aandeel) Numbers are in millions	0.058	0.069	0.14	0.13	0.11	0.018	0.082	0.22	0.43	0.18	0.091	0.043	0.03	-0.008	0.01	-0.064	-0.035	-0.01	-0.17	-0.14	0.002	0.001	0.003	0.006	0.017	0.055	0.057	0.038	0.017	0.01
Verwaterde WPA Numbers are in millions	0.058	0.069	0.14	0.13	0.11	0.018	0.082	0.22	0.43	0.18	0.091	0.043	0.03	-0.008	0.01	-0.064	-0.035	-0.01	-0.17	-0.14	0.002	0.001	0.003	0.006	0.017	0.055	0.057	0.038	0.017	0.01
EBITDA Numbers are in millions	1,662.492	1,583.011	1,211.459	1,048.976	735.724	1,916.25	575.699	1,434.893	2,459.002	999.287	652.38	387.011	338.161	0.585	21.751	-32.703	-6.959	44.159	-128.755	-101.214	21.589	21.716	24.46	44.229	34.539	58.764	46.494	40.606	17.788	11.012
EBITDA ratio Numbers are in millions	0.316	0.438	0.237	0.234	0.209	0.903	0.219	0.374	0.496	0.393	0.359	0.265	0.266	0.004	0.136	-0.318	-0.036	0.236	-0.637	-0.431	0.097	0.115	0.159	0.195	0.255	0.355	0.298	0.445	0.412	0.507

Sealand Securities Co., Ltd.

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