China Merchants Port Group Co., Ltd.
SZSE:001872.SZ
15.34 (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 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,750.476 | 16,230.489 | 15,283.808 | 12,618.53 | 12,123.829 | 9,703.395 | 2,456.219 | 1,905.107 | 1,872.609 | 1,804.766 | 1,780.775 | 1,783.846 | 1,708.137 | 1,740.418 | 1,465.435 | 1,914.008 | 2,003.563 | 1,905.313 | 1,774.334 | 1,552.652 | 1,047.836 | 738.687 | 475.853 | 432.171 | 378.929 | 318.8 | 398.47 | 409.864 | 435.362 | 350.32 | 251.825 | 167.069 | 164.899 |
Kosten van de omzet
| 9,318.087 | 9,650.462 | 9,046.836 | 7,873.75 | 7,648.921 | 5,739.241 | 1,445.228 | 1,050.466 | 1,002.716 | 983.887 | 910.135 | 844.601 | 768.04 | 742.312 | 681.615 | 829.305 | 792.238 | 723.265 | 557.92 | 499.198 | 360.931 | 321.72 | 255.226 | 237.421 | 199.549 | 187.519 | 215.702 | 236.398 | 255.5 | 196.343 | 138.537 | 91.09 | 0 |
Brutowinst
| 6,432.389 | 6,580.027 | 6,236.972 | 4,744.78 | 4,474.909 | 3,964.153 | 1,010.991 | 854.641 | 869.893 | 820.88 | 870.64 | 939.245 | 940.097 | 998.105 | 783.819 | 1,084.703 | 1,211.325 | 1,182.048 | 1,216.414 | 1,053.453 | 686.905 | 416.968 | 220.627 | 194.75 | 179.38 | 131.281 | 182.768 | 173.466 | 179.862 | 153.977 | 113.288 | 75.979 | 164.899 |
Brutowinstmarge
| 0.408 | 0.405 | 0.408 | 0.376 | 0.369 | 0.409 | 0.412 | 0.449 | 0.465 | 0.455 | 0.489 | 0.527 | 0.55 | 0.573 | 0.535 | 0.567 | 0.605 | 0.62 | 0.686 | 0.678 | 0.656 | 0.564 | 0.464 | 0.451 | 0.473 | 0.412 | 0.459 | 0.423 | 0.413 | 0.44 | 0.45 | 0.455 | 1 |
Onderzoek- en ontwikkelingskosten
| 223.739 | 287.706 | 217.906 | 156.024 | 123.853 | 121.989 | 95.247 | 28.215 | 23.311 | 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
| 347.006 | 351.112 | 341.004 | 348.807 | 396.077 | 492.231 | 47.97 | 33.086 | 40.401 | 38.31 | 165.246 | 153.433 | 45.921 | 44.99 | 122.597 | 138.255 | 135.363 | 121.789 | 120.072 | 106.176 | 92.031 | 70.752 | 58.237 | 45.185 | 53.669 | 46.287 | 58.616 | 46.445 | 41 | 26.695 | 21.66 | 24.654 | 0 |
Verkoop- en marketingkosten
| 9.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 347.006 | 351.112 | 341.004 | 348.807 | 396.077 | 492.231 | 47.97 | 33.086 | 40.401 | 38.31 | 165.246 | 153.433 | 45.921 | 44.99 | 122.597 | 138.255 | 135.363 | 121.789 | 120.072 | 106.176 | 92.031 | 70.752 | 58.237 | 45.185 | 53.669 | 46.287 | 58.616 | 46.445 | 41 | 26.695 | 21.66 | 24.654 | 0 |
Overige kosten
| -2,947.32 | 1,454.584 | 1,216.885 | 1,182.308 | 1,123.899 | -1,132.309 | 1.573 | 5.334 | 3.014 | 5.057 | 2.427 | 6.75 | -2.117 | 4.81 | 6.745 | 8.665 | 2.625 | 34.881 | -18.899 | 18.812 | -12.106 | 2.447 | 8.796 | 11.957 | 8.485 | 7.771 | -5.192 | 3.674 | -1.091 | 6.355 | 0.764 | 15.938 | 0 |
Bedrijfskosten
| -2,376.574 | 2,093.402 | 1,775.795 | 1,687.139 | 1,643.829 | 1,553.628 | 186.442 | 185.294 | 183.197 | 163.807 | 172.007 | 214.584 | 229.208 | 194.597 | 173.459 | 204.463 | 204.537 | 185.975 | 186.486 | 159.168 | 127.853 | 94.684 | 73.443 | 59.109 | 65.824 | 56.355 | 69.984 | 57.551 | 51.418 | 35.73 | 25.771 | 28.306 | 0 |
Bedrijfsresultaat
| 8,808.963 | 9,286.031 | 9,136.16 | 6,798.619 | 7,721.61 | 3,672.258 | 867.552 | 768.119 | 728.102 | 671.869 | 759.283 | 737.085 | 816.495 | 962.44 | 673.65 | 1,026.44 | 1,045.573 | 1,038.386 | 1,022.178 | 877.947 | 554.326 | 307.02 | 130.588 | 119.831 | 107.817 | 72.079 | 114.649 | 113.498 | 140.127 | 123.535 | 97.166 | 63.434 | 164.899 |
Bedrijfsresultaat ratio
| 0.559 | 0.572 | 0.598 | 0.539 | 0.637 | 0.378 | 0.353 | 0.403 | 0.389 | 0.372 | 0.426 | 0.413 | 0.478 | 0.553 | 0.46 | 0.536 | 0.522 | 0.545 | 0.576 | 0.565 | 0.529 | 0.416 | 0.274 | 0.277 | 0.285 | 0.226 | 0.288 | 0.277 | 0.322 | 0.353 | 0.386 | 0.38 | 1 |
Totaal overige inkomsten en kosten netto
| -9.771 | 58.832 | -52.061 | 2.712 | 3,085.846 | -57.903 | -22.096 | 8.092 | -0.074 | 0.669 | 0.706 | -79.349 | -0.157 | -116.462 | -60.718 | -83.67 | -2.802 | -0.628 | -38.011 | -3.11 | -20.889 | -4.43 | 0.708 | -9.266 | -0.823 | -3.557 | -5.192 | 3.674 | -1.091 | 6.355 | 0.764 | 0.226 | -109.964 |
Inkomen voor belasting
| 8,799.192 | 9,344.863 | 9,084.099 | 6,801.254 | 10,807.456 | 3,614.355 | 869.125 | 770.659 | 728.027 | 672.538 | 759.989 | 740.895 | 816.337 | 964.415 | 679.9 | 1,033.097 | 1,042.771 | 1,039.794 | 984.167 | 881.311 | 533.437 | 302.59 | 131.296 | 121.388 | 106.994 | 68.522 | 109.457 | 117.172 | 139.036 | 129.891 | 97.929 | 63.66 | 54.935 |
Inkomen voor belasting ratio
| 0.559 | 0.576 | 0.594 | 0.539 | 0.891 | 0.372 | 0.354 | 0.405 | 0.389 | 0.373 | 0.427 | 0.415 | 0.478 | 0.554 | 0.464 | 0.54 | 0.52 | 0.546 | 0.555 | 0.568 | 0.509 | 0.41 | 0.276 | 0.281 | 0.282 | 0.215 | 0.275 | 0.286 | 0.319 | 0.371 | 0.389 | 0.381 | 0.333 |
Belastingkosten
| 1,303.58 | 1,113.18 | 1,429.093 | 1,275.686 | 2,640.539 | 728.441 | 155.266 | 100.809 | 75.31 | 142.747 | 117.509 | 125.125 | 148.562 | 137.776 | 75.765 | 88.688 | 50.267 | 92.92 | 80.44 | 49.101 | 39.346 | 13.856 | 7.242 | 8.858 | 2.951 | 3.756 | 7.379 | 11.199 | 14.673 | 17.411 | 7.253 | 4.504 | 4.07 |
Nettowinst
| 3,571.801 | 8,231.683 | 7,655.006 | 5,525.568 | 8,166.917 | 1,090.419 | 504.495 | 532.376 | 527.751 | 417.594 | 502.895 | 467.103 | 505.645 | 596.68 | 418.865 | 642.892 | 663.872 | 613.965 | 583.453 | 535.629 | 313.988 | 183.6 | 86.829 | 82.561 | 72.447 | 55.411 | 93.34 | 107.302 | 124.362 | 112.48 | 90.676 | 59.156 | 50.88 |
Nettowinstmarge
| 0.227 | 0.507 | 0.501 | 0.438 | 0.674 | 0.112 | 0.205 | 0.279 | 0.282 | 0.231 | 0.282 | 0.262 | 0.296 | 0.343 | 0.286 | 0.336 | 0.331 | 0.322 | 0.329 | 0.345 | 0.3 | 0.249 | 0.182 | 0.191 | 0.191 | 0.174 | 0.234 | 0.262 | 0.286 | 0.321 | 0.36 | 0.354 | 0.309 |
WPA (Winst Per Aandeel)
| 1.43 | 3.97 | 3.98 | 2.87 | 4.48 | 0.61 | 1.32 | 0.83 | 0.82 | 0.65 | 0.78 | 0.72 | 0.78 | 0.93 | 0.65 | 1 | 1.03 | 0.97 | 0.84 | 0.77 | 0.45 | 0.27 | 0.13 | 0.1 | 0.1 | 0.08 | 0.14 | 0.16 | 0.18 | 0.18 | 0.14 | 0.092 | 0.079 |
Verwaterde WPA
| 1.43 | 3.97 | 3.98 | 2.87 | 4.48 | 0.61 | 1.32 | 0.83 | 0.82 | 0.65 | 0.78 | 0.72 | 0.78 | 0.93 | 0.65 | 1 | 1.03 | 0.97 | 0.84 | 0.77 | 0.45 | 0.27 | 0.13 | 0.1 | 0.1 | 0.08 | 0.14 | 0.16 | 0.18 | 0.18 | 0.14 | 0.092 | 0.079 |
EBITDA
| 8,192.275 | 14,302.436 | 11,932.012 | 10,779.469 | 10,364.131 | 7,074.122 | 7,370.995 | 1,193.013 | 940.81 | 908.994 | 957.825 | 943.949 | 1,077.043 | 1,208.583 | 901.282 | 1,307.682 | 1,336.096 | 1,321.558 | 1,215.939 | 1,057.067 | 670.199 | 420.618 | 256.308 | 212.64 | 185.972 | 148.877 | 112.784 | 115.915 | 128.444 | 118.247 | 87.517 | 47.673 | 164.899 |
EBITDA ratio
| 0.52 | 0.905 | 0.945 | 0.854 | 0.855 | 0.728 | 0.492 | 0.548 | 0.551 | 0.551 | 0.589 | 0.574 | 0.63 | 0.696 | 0.615 | 0.686 | 0.7 | 0.693 | 0.685 | 0.681 | 0.64 | 0.569 | 0.539 | 0.517 | 0.488 | 0.476 | 0.283 | 0.283 | 0.295 | 0.338 | 0.348 | 0.285 | 1 |