Shandong Humon Smelting Co., Ltd.
SZSE:002237.SZ
11.57 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 65,418.591 | 50,046.777 | 41,382.878 | 36,053.11 | 28,536.078 | 21,200.957 | 19,523.378 | 16,397.424 | 14,144.006 | 15,384.933 | 11,842.672 | 10,543.831 | 9,349.121 | 4,954.521 | 2,489.991 | 2,127.643 | 1,256.996 | 767.156 | 750.479 |
Kosten van de omzet
| 63,988.382 | 48,167.473 | 39,302.539 | 34,340.146 | 26,960.033 | 19,712.982 | 18,108.978 | 15,285.574 | 13,273.31 | 14,443.175 | 11,050.887 | 9,583.075 | 8,464.999 | 4,382.998 | 2,148.106 | 1,735.495 | 1,030.825 | 647.151 | 644.539 |
Brutowinst
| 1,430.208 | 1,879.304 | 2,080.339 | 1,712.964 | 1,576.045 | 1,487.976 | 1,414.4 | 1,111.851 | 870.696 | 941.758 | 791.784 | 960.756 | 884.123 | 571.523 | 341.884 | 392.148 | 226.171 | 120.005 | 105.94 |
Brutowinstmarge
| 0.022 | 0.038 | 0.05 | 0.048 | 0.055 | 0.07 | 0.072 | 0.068 | 0.062 | 0.061 | 0.067 | 0.091 | 0.095 | 0.115 | 0.137 | 0.184 | 0.18 | 0.156 | 0.141 |
Onderzoek- en ontwikkelingskosten
| 137.18 | 143.379 | 135.344 | 103.618 | 63.141 | 60.655 | 12.177 | 13.513 | 13.137 | 9.411 | 10.599 | 13.364 | 10.052 | 6.828 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 77.85 | 83.07 | 127.502 | 67.213 | 214.733 | 225.178 | 211.337 | 173.084 | 168.506 | 151.856 | 133.831 | 143.353 | 113.932 | 68.265 | 100.94 | 86.864 | 71.009 | 41.641 | 33.482 |
Verkoop- en marketingkosten
| 35.121 | 31.081 | 19.619 | 16.644 | 125.418 | 139.161 | 107.302 | 45.176 | 35.349 | 37.406 | 41.011 | 14.455 | 16.993 | 15.354 | 16.765 | 5.156 | 4.896 | 2.096 | 1.63 |
Verkoop-, algemene en administratieve kosten
| 413.147 | 114.151 | 147.121 | 83.857 | 340.152 | 364.339 | 318.638 | 218.26 | 203.854 | 189.262 | 174.842 | 157.808 | 130.925 | 83.619 | 117.705 | 92.02 | 75.905 | 43.737 | 35.113 |
Overige kosten
| -5.473 | 476.291 | 594.536 | 439.424 | 288.679 | -16.266 | 35.375 | -233.062 | 38.734 | 17.108 | 251.769 | 17.065 | 14.251 | 0.577 | 12.729 | 0.415 | 0.106 | -0.119 | 0.021 |
Bedrijfskosten
| 555.8 | 733.82 | 877.001 | 626.899 | 691.972 | 731.732 | 566.003 | 430.635 | 415.553 | 377.409 | 359.999 | 325.01 | 238.019 | 157.569 | 118.299 | 97.111 | 78.806 | 46.266 | 36.626 |
Bedrijfsresultaat
| 874.408 | 1,051.773 | 1,051.625 | 966.516 | 764.48 | 495.713 | 441.889 | 369.554 | 200.737 | 285.689 | 267.84 | 328.314 | 286.456 | 250.671 | 184.147 | 237.403 | 120.265 | 56.27 | 44.206 |
Bedrijfsresultaat ratio
| 0.013 | 0.021 | 0.025 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.014 | 0.019 | 0.023 | 0.031 | 0.031 | 0.051 | 0.074 | 0.112 | 0.096 | 0.073 | 0.059 |
Totaal overige inkomsten en kosten netto
| -318.001 | -501.078 | -583.499 | -545.717 | -414.86 | -22.364 | -13.847 | -117.178 | -2.243 | 25.569 | 9.639 | -262.568 | -238.594 | -139.342 | -15.74 | -57.731 | 0.103 | -0.269 | 0.021 |
Inkomen voor belasting
| 498.175 | 550.695 | 492.863 | 420.8 | 349.62 | 473.349 | 427.817 | 253.079 | 198.493 | 311.258 | 277.479 | 339.344 | 290.136 | 255.162 | 200.677 | 237.307 | 120.372 | 56.001 | 44.227 |
Inkomen voor belasting ratio
| 0.008 | 0.011 | 0.012 | 0.012 | 0.012 | 0.022 | 0.022 | 0.015 | 0.014 | 0.02 | 0.023 | 0.032 | 0.031 | 0.052 | 0.081 | 0.112 | 0.096 | 0.073 | 0.059 |
Belastingkosten
| 68.963 | 85.124 | 66.341 | 56.04 | 59.185 | 81.482 | 70.994 | 48.892 | 35.519 | 73.179 | 54.61 | 52.095 | 50.874 | 64.722 | 50.564 | 49.51 | 25.42 | 12.436 | 6.871 |
Nettowinst
| 515.73 | 499.111 | 454.817 | 366.303 | 305.536 | 405.768 | 360.956 | 203.315 | 180.72 | 250.403 | 233.811 | 290.314 | 244.857 | 190.44 | 150.113 | 187.797 | 96.978 | 43.564 | 37.356 |
Nettowinstmarge
| 0.008 | 0.01 | 0.011 | 0.01 | 0.011 | 0.019 | 0.018 | 0.012 | 0.013 | 0.016 | 0.02 | 0.028 | 0.026 | 0.038 | 0.06 | 0.088 | 0.077 | 0.057 | 0.05 |
WPA (Winst Per Aandeel)
| 0.45 | 0.43 | 0.4 | 0.32 | 0.34 | 0.45 | 0.44 | 0.22 | 0.2 | 0.28 | 0.26 | 0.32 | 0.3 | 0.25 | 0.2 | 0.27 | 0.19 | 0.084 | 0.071 |
Verwaterde WPA
| 0.45 | 0.43 | 0.4 | 0.32 | 0.34 | 0.45 | 0.44 | 0.22 | 0.2 | 0.28 | 0.26 | 0.32 | 0.3 | 0.25 | 0.2 | 0.27 | 0.19 | 0.084 | 0.071 |
EBITDA
| 1,396.434 | 1,497.189 | 1,433.754 | 1,311.653 | 1,261.571 | 1,247.939 | 1,266.952 | 874.335 | 810.392 | 793.289 | 889.396 | 818.665 | 688.093 | 460.531 | 280.855 | 297.972 | 179.022 | 100.072 | 100.232 |
EBITDA ratio
| 0.022 | 0.032 | 0.039 | 0.042 | 0.046 | 0.062 | 0.065 | 0.047 | 0.066 | 0.064 | 0.087 | 0.081 | 0.086 | 0.098 | 0.116 | 0.157 | 0.142 | 0.131 | 0.149 |