China Railway Special Cargo Logistics Co., Ltd.
SZSE:001213.SZ
4.12 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,787.862 | 2,568.55 | 2,505.859 | 3,023.922 | 2,812.134 | 2,468.707 | 2,376.899 | 2,470.287 | 2,626.595 | 2,269.966 | 2,098.73 | 2,541.04 | 1,895.985 | 2,187.717 | 2,219.299 | 2,904.784 | 2,117.768 | 2,091.95 | 1,343.454 |
| Kosten van de omzet
| 2,589.686 | 2,300.825 | 2,192.219 | 2,901.976 | 2,485.254 | 2,203.459 | 2,202.072 | 2,530.37 | 2,377.886 | 2,021.505 | 1,932.923 | 2,426.564 | 1,734.664 | 2,066.683 | 2,031.224 | 2,786.959 | 1,868.615 | 1,816.33 | 1,362.272 |
| Brutowinst
| 198.176 | 267.725 | 313.64 | 121.946 | 326.88 | 265.248 | 174.828 | -60.083 | 248.709 | 248.46 | 165.807 | 114.476 | 161.322 | 121.034 | 188.075 | 117.825 | 249.153 | 275.62 | -18.818 |
| Brutowinstmarge
| 0.071 | 0.104 | 0.125 | 0.04 | 0.116 | 0.107 | 0.074 | -0.024 | 0.095 | 0.109 | 0.079 | 0.045 | 0.085 | 0.055 | 0.085 | 0.041 | 0.118 | 0.132 | -0.014 |
| Onderzoek- en ontwikkelingskosten
| 0.383 | 0.874 | 0.272 | 1.932 | 0.075 | 0 | 1.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0.082 | 0 | 0 |
| Algemene en administratieve kosten
| 117.358 | -20.148 | 44.015 | -94.277 | 109.468 | -17.456 | 41.782 | 71.992 | 102.447 | -16.101 | 34.908 | -70.51 | 91.104 | 6.942 | 6.461 | -55.933 | 30.115 | 31.271 | 25.138 |
| Verkoop- en marketingkosten
| 0.759 | 1.367 | 0.072 | 1.552 | 0.084 | 1.02 | 0.045 | 0.067 | 0.258 | 0.062 | 0.41 | 0.246 | 0.384 | 0.007 | 0.086 | 0.705 | 0.859 | -0.003 | 0.006 |
| Verkoop-, algemene en administratieve kosten
| 118.117 | 42.485 | 44.087 | -92.725 | 109.552 | -16.436 | 41.827 | 71.478 | 102.705 | -16.039 | 35.318 | -70.264 | 91.488 | 6.95 | 6.546 | -55.227 | 30.974 | 31.268 | 25.144 |
| Overige kosten
| -85.409 | 0.721 | -0.57 | -2.806 | 5.707 | 0.415 | -7.232 | -33.86 | -58.164 | 59.832 | 2.682 | -7.458 | 0.103 | 6.501 | 0.052 | -1.469 | -0.065 | -0.064 | 0.021 |
| Bedrijfskosten
| 33.091 | 42.638 | 37.684 | 88.981 | 48.057 | 49.252 | 35.63 | 37.618 | 44.541 | 43.793 | 38 | 69.484 | 39.262 | 36.408 | 35.378 | 60.094 | 31.056 | 33.543 | 26.404 |
| Bedrijfsresultaat
| 165.085 | 225.087 | 308.407 | 57.03 | 317.481 | 250.117 | 171.542 | -97.701 | 239.092 | 231.427 | 159.063 | 100.615 | 176.641 | 89.135 | 164.373 | 44.669 | 230.645 | 251.243 | -39.441 |
| Bedrijfsresultaat ratio
| 0.059 | 0.088 | 0.123 | 0.019 | 0.113 | 0.101 | 0.072 | -0.04 | 0.091 | 0.102 | 0.076 | 0.04 | 0.093 | 0.041 | 0.074 | 0.015 | 0.109 | 0.12 | -0.029 |
| Totaal overige inkomsten en kosten netto
| 0.438 | 36.324 | -0.57 | -2.806 | -9.469 | 0.415 | -0.011 | -0.572 | -1.813 | 18.472 | 0.391 | -7.458 | -7.387 | 6.501 | 0.052 | -1.469 | -0.065 | 8.806 | 0.021 |
| Inkomen voor belasting
| 165.523 | 280.033 | 307.837 | 54.225 | 323.188 | 250.531 | 171.531 | -98.273 | 248.007 | 254.367 | 159.453 | 93.157 | 176.743 | 95.636 | 164.425 | 43.2 | 230.581 | 251.179 | -39.421 |
| Inkomen voor belasting ratio
| 0.059 | 0.109 | 0.123 | 0.018 | 0.115 | 0.101 | 0.072 | -0.04 | 0.094 | 0.112 | 0.076 | 0.037 | 0.093 | 0.044 | 0.074 | 0.015 | 0.109 | 0.12 | -0.029 |
| Belastingkosten
| 44.708 | 98.528 | 42.268 | 16.309 | 70.154 | 52.68 | 33.324 | 29.185 | 75.155 | 57.918 | 44.16 | 34.872 | 36.456 | 39.211 | 28.678 | 76.419 | 11.046 | 46.993 | -1.884 |
| Nettowinst
| 120.815 | 186.445 | 265.57 | 37.916 | 253.034 | 197.851 | 138.207 | -69.088 | 172.852 | 196.449 | 115.294 | 58.285 | 140.287 | 56.426 | 135.747 | -33.219 | 219.535 | 204.185 | -37.536 |
| Nettowinstmarge
| 0.043 | 0.073 | 0.106 | 0.013 | 0.09 | 0.08 | 0.058 | -0.028 | 0.066 | 0.087 | 0.055 | 0.023 | 0.074 | 0.026 | 0.061 | -0.011 | 0.104 | 0.098 | -0.028 |
| WPA (Winst Per Aandeel)
| 0.027 | 0.042 | 0.06 | 0.009 | 0.057 | 0.045 | 0.031 | -0.013 | 0.045 | 0.051 | 0.03 | 0.015 | 0.037 | 0.015 | 0.03 | -0.007 | 0.049 | 0.045 | -0.01 |
| Verwaterde WPA
| 0.027 | 0.042 | 0.06 | 0.009 | 0.057 | 0.045 | 0.031 | -0.013 | 0.045 | 0.051 | 0.03 | 0.015 | 0.037 | 0.015 | 0.03 | -0.007 | 0.049 | 0.045 | -0.01 |
| EBITDA
| 168.164 | 495.277 | 513.484 | 257.957 | 516.135 | 439.975 | 361.8 | 17.139 | 426.045 | 431.222 | 334.256 | 269.3 | 351.954 | 276.836 | 341.645 | 188.308 | 363.186 | 388.996 | 96.097 |
| EBITDA ratio
| 0.06 | 0.17 | 0.124 | 0.021 | 0.117 | 0.103 | 0.074 | 0.007 | 0.096 | 0.114 | 0.078 | 0.038 | 0.096 | 0.127 | 0.154 | 0.026 | 0.103 | 0.186 | 0.072 |