Xiamen Port Development Co., Ltd.
SZSE:000905.SZ
6.9 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 22,927.421 | 21,995.891 | 23,578.179 | 15,705.576 | 14,154.636 | 13,390.857 | 13,712.697 | 8,991.947 | 7,261.15 | 7,502.33 | 4,779.422 | 2,995.434 | 2,420.151 | 1,575.308 | 1,520.431 | 2,749.7 | 2,232.893 | 919.122 | 748.243 | 538.62 | 415.371 | 330.186 | 254.428 | 230.176 | 136.978 | 122.954 | 105.669 | 76.108 |
Kosten van de omzet
| 22,290.343 | 21,221.493 | 22,899.911 | 15,078.933 | 13,572.009 | 12,889.132 | 13,207.55 | 8,450.064 | 6,883.33 | 7,124.797 | 4,404.302 | 2,602.264 | 2,059.384 | 1,272.172 | 1,263.928 | 2,457.274 | 1,927.522 | 663.894 | 481.601 | 318.2 | 222.328 | 157.568 | 114.247 | 85.744 | 14.021 | 12.469 | 11.974 | 9.308 |
Brutowinst
| 637.078 | 774.398 | 678.268 | 626.643 | 582.627 | 501.725 | 505.147 | 541.883 | 377.82 | 377.533 | 375.12 | 393.169 | 360.767 | 303.136 | 256.503 | 292.426 | 305.371 | 255.228 | 266.642 | 220.419 | 193.043 | 172.618 | 140.182 | 144.431 | 122.957 | 110.485 | 93.695 | 66.799 |
Brutowinstmarge
| 0.028 | 0.035 | 0.029 | 0.04 | 0.041 | 0.037 | 0.037 | 0.06 | 0.052 | 0.05 | 0.078 | 0.131 | 0.149 | 0.192 | 0.169 | 0.106 | 0.137 | 0.278 | 0.356 | 0.409 | 0.465 | 0.523 | 0.551 | 0.627 | 0.898 | 0.899 | 0.887 | 0.878 |
Onderzoek- en ontwikkelingskosten
| 8.825 | 4.314 | 6.998 | 2.421 | 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
| 59.134 | 51.378 | 39.377 | 36.591 | 33.521 | 36.676 | 32.045 | 34.38 | 28.622 | 25.036 | 28.335 | 33.751 | 26.52 | 22.91 | 92.573 | 99.006 | 94.885 | 97.726 | 106.634 | 59.42 | 34.01 | 23.282 | 24.531 | 22.503 | 15.25 | 6.217 | 6.179 | 4.409 |
Verkoop- en marketingkosten
| 39.534 | 38.069 | 43.777 | 27.539 | 49.927 | 34.036 | 33.077 | 24.278 | 17.677 | 17.888 | 12.817 | 8.322 | 6.636 | 7.176 | 9.011 | 11.063 | 4.674 | 2.305 | 2.144 | 1.604 | 3.153 | 2.946 | 4.342 | 3.288 | 3.882 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 98.668 | 89.448 | 83.154 | 64.129 | 83.449 | 70.712 | 65.122 | 58.657 | 46.3 | 42.924 | 41.152 | 42.073 | 33.156 | 30.086 | 101.585 | 110.069 | 99.559 | 100.031 | 108.778 | 61.024 | 37.163 | 26.228 | 28.873 | 25.791 | 19.131 | 6.217 | 6.179 | 4.409 |
Overige kosten
| 24.359 | 152.201 | 117.793 | 83.468 | 121.458 | 1.964 | 20.318 | 152.574 | 215.754 | 250.228 | 242.998 | 161.085 | 24.044 | 8.101 | 15.048 | 27.737 | 20.949 | 29.746 | 26.744 | 20.466 | 2.409 | 2.25 | 6.046 | 12.049 | 92.829 | 0 | 0 | 0 |
Bedrijfskosten
| 247.725 | 245.962 | 207.946 | 150.017 | 204.907 | 198.052 | 203.36 | 224.683 | 198.381 | 193.347 | 168.299 | 187.698 | 173.283 | 149.169 | 134.334 | 141.882 | 130.21 | 126.21 | 132.855 | 80.374 | 52.888 | 38.542 | 39.397 | 36.411 | 27.269 | 6.217 | 6.179 | 4.409 |
Bedrijfsresultaat
| 379.422 | 527.701 | 563.456 | 473.657 | 419.223 | 183.373 | 233.94 | 277.058 | 171.041 | 182.442 | 237.463 | 199.541 | 199.83 | 158.99 | 114.573 | 131.295 | 202.461 | 224.956 | 161.002 | 122.611 | 113.015 | 96.721 | 45.324 | 48.271 | 106.567 | 104.606 | 83.255 | 58.085 |
Bedrijfsresultaat ratio
| 0.017 | 0.024 | 0.024 | 0.03 | 0.03 | 0.014 | 0.017 | 0.031 | 0.024 | 0.024 | 0.05 | 0.067 | 0.083 | 0.101 | 0.075 | 0.048 | 0.091 | 0.245 | 0.215 | 0.228 | 0.272 | 0.293 | 0.178 | 0.21 | 0.778 | 0.851 | 0.788 | 0.763 |
Totaal overige inkomsten en kosten netto
| 22.201 | -131.42 | 28.672 | -144.557 | -137.168 | 2.368 | 20.135 | 146.94 | 207.271 | 249.732 | 240.297 | 159.691 | 23.807 | 8.494 | 15.111 | 27.316 | 20.767 | 98.321 | 11.734 | 12.292 | -1.057 | -2.567 | -0.799 | -3.488 | 91.328 | 0 | 0 | 0 |
Inkomen voor belasting
| 401.623 | 396.281 | 379.884 | 329.1 | 282.055 | 185.741 | 254.621 | 427.813 | 384.96 | 432.173 | 477.761 | 360.026 | 223.637 | 166.854 | 128.762 | 158.611 | 223.227 | 240.627 | 172.736 | 134.903 | 111.958 | 96.501 | 44.525 | 49.151 | 197.894 | 104.606 | 83.255 | 58.085 |
Inkomen voor belasting ratio
| 0.018 | 0.018 | 0.016 | 0.021 | 0.02 | 0.014 | 0.019 | 0.048 | 0.053 | 0.058 | 0.1 | 0.12 | 0.092 | 0.106 | 0.085 | 0.058 | 0.1 | 0.262 | 0.231 | 0.25 | 0.27 | 0.292 | 0.175 | 0.214 | 1.445 | 0.851 | 0.788 | 0.763 |
Belastingkosten
| 106.585 | 80.567 | 99.387 | 111.093 | 94.857 | 78.675 | 75.708 | 90.224 | 97.118 | 109.887 | 115.993 | 86.657 | 45.863 | 39.81 | 36.743 | 12.655 | 40.506 | 48.186 | 30.75 | 25.987 | 21.644 | 15.349 | 6.596 | 8.236 | 14.85 | 0.337 | -4.262 | -4.305 |
Nettowinst
| 231.778 | 246.206 | 239.481 | 218.007 | 187.199 | 25.199 | 108.656 | 206.608 | 258.09 | 286.658 | 329.305 | 239.608 | 145.36 | 101.151 | 67.611 | 117.465 | 150.533 | 168.278 | 117.541 | 98.214 | 89.785 | 81.008 | 37.888 | 31.39 | 183.045 | 104.606 | 83.255 | 58.085 |
Nettowinstmarge
| 0.01 | 0.011 | 0.01 | 0.014 | 0.013 | 0.002 | 0.008 | 0.023 | 0.036 | 0.038 | 0.069 | 0.08 | 0.06 | 0.064 | 0.044 | 0.043 | 0.067 | 0.183 | 0.157 | 0.182 | 0.216 | 0.245 | 0.149 | 0.136 | 1.336 | 0.851 | 0.788 | 0.763 |
WPA (Winst Per Aandeel)
| 0.31 | 0.37 | 0.38 | 0.35 | 0.35 | 0.048 | 0.2 | 0.39 | 0.5 | 0.54 | 0.62 | 0.45 | 0.27 | 0.19 | 0.13 | 0.22 | 0.28 | 0.32 | 0.21 | 0.18 | 0.16 | 0.14 | 0.068 | 0.049 | 0.32 | 0.28 | 0.15 | 0.11 |
Verwaterde WPA
| 0.31 | 0.37 | 0.38 | 0.35 | 0.35 | 0.048 | 0.2 | 0.39 | 0.5 | 0.54 | 0.62 | 0.45 | 0.27 | 0.19 | 0.13 | 0.22 | 0.28 | 0.32 | 0.21 | 0.18 | 0.16 | 0.14 | 0.068 | 0.049 | 0.32 | 0.28 | 0.15 | 0.11 |
EBITDA
| 878.155 | 898.093 | 840.273 | 689.825 | 650.264 | 489.199 | 538.664 | 634.932 | 515.938 | 571.589 | 612.011 | 474.132 | 331.723 | 263.16 | 230.594 | 273.154 | 321.554 | 313.868 | 244.141 | 215.272 | 194.71 | 178.541 | 149.249 | 154.145 | 101.298 | -6.217 | -6.179 | -4.409 |
EBITDA ratio
| 0.038 | 0.041 | 0.038 | 0.048 | 0.047 | 0.042 | 0.04 | 0.073 | 0.073 | 0.076 | 0.128 | 0.16 | 0.134 | 0.169 | 0.152 | 0.107 | 0.146 | 0.34 | 0.324 | 0.395 | 0.469 | 0.548 | 0.587 | 0.689 | 0.74 | -0.051 | -0.058 | -0.058 |