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.
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
| 6,076.815 | 6,113.397 | 8,854.9 | 13,362.749 | 11,500.508 | 2,958.826 | 2,524.131 | 2,380.835 | 2,560.409 | 777.744 | 727.775 | 857.413 | 970.001 | 1,327.333 | 1,094.026 | 972.352 | 982.623 | 1,018.625 | 1,032.549 | 658.11 | 517.214 | 415.317 | 461.061 | 302.649 | 225.331 | 170.178 | 149.53 | 147.81 |
Kosten van de omzet
| 3,750.135 | 3,711.981 | 5,833.784 | 9,420.705 | 7,822.811 | 2,559.906 | 2,292.288 | 1,856.575 | 1,752.246 | 667.444 | 702.267 | 879.325 | 1,060.838 | 1,179.277 | 1,124.803 | 1,073.152 | 828.064 | 852.05 | 837.033 | 571.011 | 348.572 | 311.981 | 328.915 | 206.125 | 149.772 | 112.53 | 108.01 | 106.178 |
Brutowinst
| 2,326.68 | 2,401.416 | 3,021.117 | 3,942.044 | 3,677.698 | 398.92 | 231.843 | 524.26 | 808.163 | 110.299 | 25.508 | -21.913 | -90.837 | 148.056 | -30.777 | -100.801 | 154.559 | 166.575 | 195.516 | 87.099 | 168.642 | 103.337 | 132.146 | 96.524 | 75.559 | 57.647 | 41.52 | 41.632 |
Brutowinstmarge
| 0.383 | 0.393 | 0.341 | 0.295 | 0.32 | 0.135 | 0.092 | 0.22 | 0.316 | 0.142 | 0.035 | -0.026 | -0.094 | 0.112 | -0.028 | -0.104 | 0.157 | 0.164 | 0.189 | 0.132 | 0.326 | 0.249 | 0.287 | 0.319 | 0.335 | 0.339 | 0.278 | 0.282 |
Onderzoek- en ontwikkelingskosten
| 12.379 | 15.954 | 8.365 | 3.166 | 4.45 | 6.398 | 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
| 141.911 | 154.488 | 148.734 | 170.348 | 132.638 | 13.078 | 14.206 | 9.279 | 11.975 | 7.205 | 12.859 | 7.353 | 10.028 | 9.426 | 22.196 | 100.515 | 63.42 | 72.78 | 60.08 | 51.596 | 44.428 | 41.334 | 38.581 | 38.271 | 29.675 | 20.573 | 17.562 | 16.08 |
Verkoop- en marketingkosten
| 75.37 | 79.594 | 100.382 | 90.572 | 94.864 | 0.069 | 0.139 | 0.16 | 0.103 | 0.055 | 0 | 0 | 0 | 0 | 0 | 6.27 | 6.724 | 7.766 | 18.494 | 9.495 | 1.985 | 3.275 | 2.764 | 2.28 | 1.807 | 1.021 | 1.346 | 0.833 |
Verkoop-, algemene en administratieve kosten
| 217.281 | 234.083 | 249.116 | 260.92 | 227.502 | 13.148 | 14.346 | 9.439 | 12.078 | 7.261 | 12.859 | 7.353 | 10.028 | 9.426 | 22.196 | 106.785 | 70.144 | 80.545 | 78.573 | 61.092 | 46.413 | 44.609 | 41.344 | 40.551 | 31.482 | 21.594 | 18.907 | 16.913 |
Overige kosten
| 2.833 | 481.544 | 585.309 | 587.082 | 451.499 | 61.151 | 109.183 | 72.334 | 128.683 | 32.091 | 626.991 | 54.695 | -3.951 | 35.132 | -0.963 | -0.085 | -0.386 | 5.832 | 6.172 | 17.315 | 3.433 | 38.379 | 34.597 | 27.995 | 19.193 | 19.409 | 25.106 | 12.993 |
Bedrijfskosten
| 685.849 | 731.58 | 842.79 | 851.168 | 683.452 | 79.071 | 85.881 | 85.529 | 94.592 | 44.331 | 49.917 | 57.25 | 40.045 | 41.79 | 25.489 | 109.353 | 77.951 | 93.514 | 98.639 | 68.081 | 51.165 | 48.764 | 48.558 | 44.42 | 34.299 | 23.897 | 20.426 | 18.483 |
Bedrijfsresultaat
| 1,915.743 | 1,937.053 | 2,783.774 | 3,525.125 | 3,126.742 | 97.305 | 75.972 | 379.647 | 588.021 | 168.444 | 47.354 | -123.255 | -274.982 | -3.308 | -1,266.546 | -312.801 | 14.783 | -6.772 | 56.256 | 7.908 | 102.862 | 48.892 | 73.601 | 47.147 | 39.731 | 31.256 | 14.599 | 19.174 |
Bedrijfsresultaat ratio
| 0.315 | 0.317 | 0.314 | 0.264 | 0.272 | 0.033 | 0.03 | 0.159 | 0.23 | 0.217 | 0.065 | -0.144 | -0.283 | -0.002 | -1.158 | -0.322 | 0.015 | -0.007 | 0.054 | 0.012 | 0.199 | 0.118 | 0.16 | 0.156 | 0.176 | 0.184 | 0.098 | 0.13 |
Totaal overige inkomsten en kosten netto
| 2.833 | -4.984 | -26.865 | 44.804 | 18.775 | -161.394 | -31.394 | -43.894 | -113.321 | 131.626 | 698.556 | 10.37 | -151.899 | -77.482 | -1,212.193 | -120.443 | -62.244 | -70.189 | -46.766 | -5.076 | -19.705 | 15.498 | 4.215 | 15.664 | 12.854 | 12.644 | 14.316 | 3.727 |
Inkomen voor belasting
| 1,918.576 | 1,932.069 | 2,756.909 | 3,569.929 | 3,145.517 | 158.455 | 114.568 | 394.836 | 600.249 | 197.594 | 674.146 | -68.793 | -282.781 | 28.785 | -1,268.459 | -330.597 | 14.364 | 9.056 | 56.269 | 19.582 | 102.033 | 73.91 | 91.273 | 71.455 | 56.519 | 48.53 | 37.557 | 29.521 |
Inkomen voor belasting ratio
| 0.316 | 0.316 | 0.311 | 0.267 | 0.274 | 0.054 | 0.045 | 0.166 | 0.234 | 0.254 | 0.926 | -0.08 | -0.292 | 0.022 | -1.159 | -0.34 | 0.015 | 0.009 | 0.054 | 0.03 | 0.197 | 0.178 | 0.198 | 0.236 | 0.251 | 0.285 | 0.251 | 0.2 |
Belastingkosten
| 356.673 | 456.297 | 556.199 | 841.363 | 659.488 | 28.302 | 45.66 | 110.443 | 153.215 | 0.003 | 0.001 | 0 | -54.475 | 24.319 | 7.147 | 2.068 | 2.771 | 7.692 | 22.169 | 6.059 | 27.111 | 1.319 | 8.056 | 18.078 | 13.658 | 10.635 | 3.982 | 3.81 |
Nettowinst
| 1,270.373 | 1,475.772 | 2,200.71 | 2,728.566 | 2,486.029 | 139.01 | 67.7 | 282.689 | 445.345 | 194.145 | 668.286 | -66.001 | -276.899 | 27.632 | -1,260.927 | -322.937 | 10.061 | -5.591 | 9.593 | 19.669 | 76.147 | 72.064 | 79.969 | 52.37 | 46.985 | 40.033 | 33.576 | 25.711 |
Nettowinstmarge
| 0.209 | 0.241 | 0.249 | 0.204 | 0.216 | 0.047 | 0.027 | 0.119 | 0.174 | 0.25 | 0.918 | -0.077 | -0.285 | 0.021 | -1.153 | -0.332 | 0.01 | -0.005 | 0.009 | 0.03 | 0.147 | 0.174 | 0.173 | 0.173 | 0.209 | 0.235 | 0.225 | 0.174 |
WPA (Winst Per Aandeel)
| 0.24 | 0.27 | 0.41 | 0.51 | 2.26 | 0.027 | 0.1 | 0.51 | 0.41 | 0.4 | 1.15 | -0.11 | -0.46 | 0.045 | -2.15 | -0.54 | 0.017 | -0.008 | 0.021 | 0.026 | 0.11 | 0.1 | 0.14 | 0.09 | 0.086 | 0.057 | 0.048 | 0.036 |
Verwaterde WPA
| 0.24 | 0.27 | 0.41 | 0.51 | 2.26 | 0.027 | 0.1 | 0.51 | 0.41 | 0.4 | 1.15 | -0.11 | -0.46 | 0.045 | -2.15 | -0.54 | 0.017 | -0.008 | 0.021 | 0.026 | 0.11 | 0.1 | 0.14 | 0.09 | 0.086 | 0.057 | 0.048 | 0.036 |
EBITDA
| 3,557.702 | 3,439.847 | 4,037.912 | 4,348.65 | 4,426.156 | 799.668 | 476.308 | 734.11 | 996.626 | 349.701 | 771.924 | 101.666 | -115.89 | 248.978 | 1,243.781 | -61.004 | 213.099 | 219.89 | 212.018 | 141.288 | 186.573 | 141.867 | 156.908 | 120.008 | 65.62 | 52.485 | 21.094 | 23.148 |
EBITDA ratio
| 0.585 | 0.563 | 0.456 | 0.325 | 0.385 | 0.27 | 0.189 | 0.308 | 0.389 | 0.45 | 1.061 | 0.119 | -0.119 | 0.188 | 1.137 | -0.063 | 0.217 | 0.216 | 0.205 | 0.215 | 0.361 | 0.342 | 0.34 | 0.397 | 0.291 | 0.308 | 0.141 | 0.157 |