SPIC Industry-Finance Holdings Co., Ltd.

SZSE:000958.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Omzet 6,076.8156,113.3978,854.913,362.74911,500.5082,958.8262,524.1312,380.8352,560.409777.744727.775857.413970.0011,327.3331,094.026972.352982.6231,018.6251,032.549658.11517.214415.317461.061302.649225.331170.178149.53147.81
Kosten van de omzet 3,750.1353,711.9815,833.7849,420.7057,822.8112,559.9062,292.2881,856.5751,752.246667.444702.267879.3251,060.8381,179.2771,124.8031,073.152828.064852.05837.033571.011348.572311.981328.915206.125149.772112.53108.01106.178
Brutowinst 2,326.682,401.4163,021.1173,942.0443,677.698398.92231.843524.26808.163110.29925.508-21.913-90.837148.056-30.777-100.801154.559166.575195.51687.099168.642103.337132.14696.52475.55957.64741.5241.632
Brutowinstmarge 0.3830.3930.3410.2950.320.1350.0920.220.3160.1420.035-0.026-0.0940.112-0.028-0.1040.1570.1640.1890.1320.3260.2490.2870.3190.3350.3390.2780.282
Onderzoek- en ontwikkelingskosten 12.37915.9548.3653.1664.456.3980000000000000000000000
Algemene en administratieve kosten 141.911154.488148.734170.348132.63813.07814.2069.27911.9757.20512.8597.35310.0289.42622.196100.51563.4272.7860.0851.59644.42841.33438.58138.27129.67520.57317.56216.08
Verkoop- en marketingkosten 75.3779.594100.38290.57294.8640.0690.1390.160.1030.055000006.276.7247.76618.4949.4951.9853.2752.7642.281.8071.0211.3460.833
Verkoop-, algemene en administratieve kosten 217.281234.083249.116260.92227.50213.14814.3469.43912.0787.26112.8597.35310.0289.42622.196106.78570.14480.54578.57361.09246.41344.60941.34440.55131.48221.59418.90716.913
Overige kosten 2.833481.544585.309587.082451.49961.151109.18372.334128.68332.091626.99154.695-3.95135.132-0.963-0.085-0.3865.8326.17217.3153.43338.37934.59727.99519.19319.40925.10612.993
Bedrijfskosten 685.849731.58842.79851.168683.45279.07185.88185.52994.59244.33149.91757.2540.04541.7925.489109.35377.95193.51498.63968.08151.16548.76448.55844.4234.29923.89720.42618.483
Bedrijfsresultaat 1,915.7431,937.0532,783.7743,525.1253,126.74297.30575.972379.647588.021168.44447.354-123.255-274.982-3.308-1,266.546-312.80114.783-6.77256.2567.908102.86248.89273.60147.14739.73131.25614.59919.174
Bedrijfsresultaat ratio 0.3150.3170.3140.2640.2720.0330.030.1590.230.2170.065-0.144-0.283-0.002-1.158-0.3220.015-0.0070.0540.0120.1990.1180.160.1560.1760.1840.0980.13
Totaal overige inkomsten en kosten netto 2.833-4.984-26.86544.80418.775-161.394-31.394-43.894-113.321131.626698.55610.37-151.899-77.482-1,212.193-120.443-62.244-70.189-46.766-5.076-19.70515.4984.21515.66412.85412.64414.3163.727
Inkomen voor belasting 1,918.5761,932.0692,756.9093,569.9293,145.517158.455114.568394.836600.249197.594674.146-68.793-282.78128.785-1,268.459-330.59714.3649.05656.26919.582102.03373.9191.27371.45556.51948.5337.55729.521
Inkomen voor belasting ratio 0.3160.3160.3110.2670.2740.0540.0450.1660.2340.2540.926-0.08-0.2920.022-1.159-0.340.0150.0090.0540.030.1970.1780.1980.2360.2510.2850.2510.2
Belastingkosten 356.673456.297556.199841.363659.48828.30245.66110.443153.2150.0030.0010-54.47524.3197.1472.0682.7717.69222.1696.05927.1111.3198.05618.07813.65810.6353.9823.81
Nettowinst 1,270.3731,475.7722,200.712,728.5662,486.029139.0167.7282.689445.345194.145668.286-66.001-276.89927.632-1,260.927-322.93710.061-5.5919.59319.66976.14772.06479.96952.3746.98540.03333.57625.711
Nettowinstmarge 0.2090.2410.2490.2040.2160.0470.0270.1190.1740.250.918-0.077-0.2850.021-1.153-0.3320.01-0.0050.0090.030.1470.1740.1730.1730.2090.2350.2250.174
WPA (Winst Per Aandeel) 0.240.270.410.512.260.0270.10.510.410.41.15-0.11-0.460.045-2.15-0.540.017-0.0080.0210.0260.110.10.140.090.0860.0570.0480.036
Verwaterde WPA 0.240.270.410.512.260.0270.10.510.410.41.15-0.11-0.460.045-2.15-0.540.017-0.0080.0210.0260.110.10.140.090.0860.0570.0480.036
EBITDA 3,557.7023,439.8474,037.9124,348.654,426.156799.668476.308734.11996.626349.701771.924101.666-115.89248.9781,243.781-61.004213.099219.89212.018141.288186.573141.867156.908120.00865.6252.48521.09423.148
EBITDA ratio 0.5850.5630.4560.3250.3850.270.1890.3080.3890.451.0610.119-0.1190.1881.137-0.0630.2170.2160.2050.2150.3610.3420.340.3970.2910.3080.1410.157