![logo](/logos/000968.SZ.webp)
Shanxi Blue Flame Holding Company Limited
SZSE:000968.SZ
7.6 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,342.494 | 2,501.774 | 1,977.632 | 1,440.988 | 1,886.942 | 2,333.34 | 1,903.719 | 1,250.956 | 1,654.837 | 1,723.58 | 2,085.652 | 3,312.313 | 3,779.199 | 3,523.438 | 3,248.379 | 4,735.279 | 3,426.083 | 2,656.644 | 2,465.03 | 1,705.02 | 1,137.358 | 805.364 | 662.496 | 594.447 | 531.495 | 557.563 | 575.099 |
Kosten van de omzet
| 1,562.029 | 1,552.811 | 1,275.818 | 1,045.707 | 1,097.654 | 1,439.466 | 1,255.621 | 912.682 | 2,331.753 | 1,864.027 | 1,861.494 | 2,748.088 | 2,758.058 | 2,500.411 | 2,201.734 | 2,892.942 | 2,482.744 | 2,058.317 | 1,904.096 | 1,214.432 | 833.135 | 631.316 | 517.135 | 479.638 | 430.14 | 414.296 | 445.126 |
Brutowinst
| 780.465 | 948.963 | 701.814 | 395.281 | 789.288 | 893.874 | 648.098 | 338.274 | -676.916 | -140.448 | 224.158 | 564.225 | 1,021.141 | 1,023.027 | 1,046.645 | 1,842.337 | 943.339 | 598.327 | 560.935 | 490.589 | 304.223 | 174.048 | 145.361 | 114.809 | 101.355 | 143.267 | 129.973 |
Brutowinstmarge
| 0.333 | 0.379 | 0.355 | 0.274 | 0.418 | 0.383 | 0.34 | 0.27 | -0.409 | -0.081 | 0.107 | 0.17 | 0.27 | 0.29 | 0.322 | 0.389 | 0.275 | 0.225 | 0.228 | 0.288 | 0.267 | 0.216 | 0.219 | 0.193 | 0.191 | 0.257 | 0.226 |
Onderzoek- en ontwikkelingskosten
| 81.024 | 87.336 | 82.599 | 61.99 | 50.724 | 57.708 | 59.465 | 52.057 | 48.127 | 1.448 | 0.295 | 0.966 | 6.12 | 4.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 38.836 | 167.429 | 36.572 | 46.725 | 38.418 | 33.693 | 36.797 | 46.296 | 202.943 | 227.132 | 510.267 | 383.102 | 150.274 | 156.578 | 135.524 | 211.298 | 164.597 | 132.843 | 107.264 | 78.866 | 91.971 | 42.128 | 31.155 | 33.823 | 12.379 | 32.804 | 34.124 |
Verkoop- en marketingkosten
| 4.03 | 3.856 | 3.907 | 4.703 | 26.484 | 19.202 | 22.371 | 32.811 | 115.911 | 150.003 | 109.605 | 167.317 | 181.162 | 207.445 | 232.335 | 281.419 | 203.035 | 164.541 | 130.85 | 109.326 | 83.547 | 50.999 | 43.57 | 26.151 | 18.26 | 8.695 | 8.087 |
Verkoop-, algemene en administratieve kosten
| 204.772 | 171.286 | 40.478 | 51.428 | 64.901 | 52.895 | 59.169 | 79.107 | 318.854 | 377.134 | 619.872 | 550.419 | 331.436 | 364.024 | 367.858 | 492.717 | 367.632 | 297.384 | 238.114 | 188.193 | 175.518 | 93.128 | 74.725 | 59.974 | 30.639 | 41.499 | 42.211 |
Overige kosten
| 4.908 | -86.036 | 69.16 | 52.126 | -118.203 | 134.529 | 162.152 | 764.019 | -47.955 | -12.744 | 918.789 | 19.125 | 14.473 | -23.646 | -13.188 | -16.895 | -11.752 | -5.425 | -6.8 | -16.887 | 0.125 | 11.995 | 17.547 | 37.742 | 12 | 2.554 | 4.437 |
Bedrijfskosten
| 280.889 | 172.585 | 192.237 | 165.544 | -2.578 | -71.504 | -114.972 | 336.021 | 529.687 | 546.058 | 778.269 | 722.9 | 518.854 | 519.438 | 483.516 | 702.482 | 426.734 | 330.212 | 270.025 | 205.86 | 187.357 | 101.644 | 82.922 | 67.041 | 35.389 | 48.572 | 49.444 |
Bedrijfsresultaat
| 499.577 | 692.407 | 400.891 | 274.686 | 659.854 | 821.238 | 598.52 | -168.247 | -1,979.004 | -1,137.22 | -863.13 | -234.165 | 443.429 | 473.42 | 562.782 | 905.529 | 395.57 | 239.732 | 273.618 | 249.191 | 115.42 | 66.105 | 65.774 | 58.468 | 69.194 | 74.577 | 64.449 |
Bedrijfsresultaat ratio
| 0.213 | 0.277 | 0.203 | 0.191 | 0.35 | 0.352 | 0.314 | -0.134 | -1.196 | -0.66 | -0.414 | -0.071 | 0.117 | 0.134 | 0.173 | 0.191 | 0.115 | 0.09 | 0.111 | 0.146 | 0.101 | 0.082 | 0.099 | 0.098 | 0.13 | 0.134 | 0.112 |
Totaal overige inkomsten en kosten netto
| 129.949 | -3.129 | -1.276 | -116.885 | -0.54 | -147.803 | -166.066 | 435.412 | -831.378 | -467.05 | 608.785 | -56.481 | -46.641 | -54.404 | -14.061 | -251.782 | -137.58 | -42.177 | -38.166 | -64.89 | -39.509 | -27.921 | -19.573 | -12.132 | -9.802 | -26.295 | -23.435 |
Inkomen voor belasting
| 629.526 | 689.278 | 399.615 | 157.8 | 659.314 | 817.575 | 597.005 | 437.664 | -2,037.981 | -1,153.556 | 54.675 | -215.156 | 455.647 | 449.185 | 549.068 | 888.074 | 379.025 | 230.123 | 259.781 | 226.072 | 96.451 | 61.291 | 63.094 | 60.419 | 68.679 | 72.766 | 62.99 |
Inkomen voor belasting ratio
| 0.269 | 0.276 | 0.202 | 0.11 | 0.349 | 0.35 | 0.314 | 0.35 | -1.232 | -0.669 | 0.026 | -0.065 | 0.121 | 0.127 | 0.169 | 0.188 | 0.111 | 0.087 | 0.105 | 0.133 | 0.085 | 0.076 | 0.095 | 0.102 | 0.129 | 0.131 | 0.11 |
Belastingkosten
| 97.539 | 140.135 | 111.556 | 59.44 | 122.283 | 150.138 | 121.658 | 58.122 | 15.417 | -28.116 | 50.581 | 96.409 | 151.017 | 132.888 | 127.32 | 178.649 | 94.211 | 74.411 | 70.401 | 61.893 | 25.338 | 12.078 | 9.166 | 6.738 | 10.302 | 24.013 | 20.787 |
Nettowinst
| 540.21 | 563.222 | 305.142 | 98.36 | 557.41 | 678.589 | 489.405 | 384.457 | -1,565.991 | -994.924 | 45.482 | -352.026 | 206.645 | 234.872 | 379.514 | 684.161 | 267.422 | 132.641 | 186.363 | 163.602 | 70.669 | 49.213 | 53.928 | 53.681 | 58.377 | 48.753 | 42.204 |
Nettowinstmarge
| 0.231 | 0.225 | 0.154 | 0.068 | 0.295 | 0.291 | 0.257 | 0.307 | -0.946 | -0.577 | 0.022 | -0.106 | 0.055 | 0.067 | 0.117 | 0.144 | 0.078 | 0.05 | 0.076 | 0.096 | 0.062 | 0.061 | 0.081 | 0.09 | 0.11 | 0.087 | 0.073 |
WPA (Winst Per Aandeel)
| 0.56 | 0.58 | 0.32 | 0.1 | 0.58 | 0.7 | 0.53 | 0.82 | -3.32 | -1.94 | 0.089 | -0.69 | 0.4 | 0.46 | 0.74 | 1.23 | 0.61 | 0.28 | 0.36 | 0.32 | 0.14 | 0.096 | 0.1 | 0.066 | 0.18 | 0.095 | 0.082 |
Verwaterde WPA
| 0.56 | 0.58 | 0.32 | 0.1 | 0.58 | 0.7 | 0.52 | 0.82 | -3.32 | -1.94 | 0.089 | -0.69 | 0.4 | 0.46 | 0.74 | 1.23 | 0.61 | 0.28 | 0.36 | 0.32 | 0.14 | 0.096 | 0.1 | 0.066 | 0.18 | 0.095 | 0.082 |
EBITDA
| 1,059.127 | 1,308.5 | 940.519 | 622.057 | 1,107.635 | 1,261.169 | 1,040.631 | 889.466 | -795.558 | -452.027 | 585.16 | 68.198 | 741.925 | 690.116 | 746.648 | 1,321.626 | 751.143 | 415.893 | 400.018 | 315.299 | 186.421 | 138.131 | 130.499 | 118.665 | 94.769 | 94.695 | 80.529 |
EBITDA ratio
| 0.452 | 0.523 | 0.476 | 0.432 | 0.587 | 0.54 | 0.547 | 0.711 | -0.481 | -0.262 | 0.281 | 0.021 | 0.196 | 0.196 | 0.23 | 0.279 | 0.219 | 0.157 | 0.162 | 0.185 | 0.164 | 0.172 | 0.197 | 0.2 | 0.178 | 0.17 | 0.14 |