Hainan Strait Shipping Co.,Ltd.
SZSE:002320.SZ
5.56 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 855.483 | 968.578 | 1,381.703 | 912.784 | 861.865 | 966.621 | 1,186.976 | 744.762 | 555.578 | 782.659 | 880.472 | 345.225 | 293.93 | 411.653 | 348.296 | 290.949 | 212.45 | 289.693 | 279.632 | 254.865 | 205.576 | 283.667 | 366.068 | 233.01 | 186.386 | 286.545 | 343.639 | 234.409 | 192.447 | 255.985 | 295.182 | 184.792 | 149.289 | 185.38 | 232.365 | 149.086 | 126.823 | 188.551 | 218.155 | 143.492 | 121.466 | 170.98 | 159.479 | 101.908 | 103.065 | 155.094 | 175.75 | 137.016 | 121.77 | 162.105 | 161.373 | 126.726 | 156.93 | 197.121 | 163.416 | 123.937 | 143.829 | 175.501 | 157.16 | 108.274 | 101.423 | 138.241 | 133.225 | 104.387 | 114.533 |
Kosten van de omzet
| 547.578 | 542.566 | 669.585 | 514.104 | 469.632 | 485.251 | 553.017 | 389.841 | 438.736 | 473.615 | 459.66 | 234.079 | 210.027 | 203.215 | 183.028 | 190.343 | 164.029 | 147.067 | 168.765 | 190.045 | 173.3 | 175.885 | 188.259 | 183.809 | 140.708 | 158.657 | 157.04 | 158.596 | 131.99 | 132.956 | 142.4 | 129.139 | 105.221 | 98.984 | 120.844 | 113.014 | 107.797 | 113.692 | 126.361 | 114.505 | 101.426 | 110.447 | 110.967 | 90.493 | 88.911 | 90.675 | 114.985 | 95.611 | 90.419 | 90.327 | 93.162 | 84.525 | 86.711 | 84.508 | 86.894 | 82.367 | 80.181 | 75.533 | 76.001 | 69.89 | 59.289 | 61.666 | 63.859 | 63.212 | 68.093 |
Brutowinst
| 307.905 | 426.013 | 712.118 | 398.68 | 392.233 | 481.371 | 633.959 | 354.921 | 116.842 | 309.044 | 420.812 | 111.147 | 83.903 | 208.438 | 165.268 | 100.605 | 48.421 | 142.626 | 110.868 | 64.82 | 32.276 | 107.781 | 177.809 | 49.201 | 45.679 | 127.888 | 186.599 | 75.813 | 60.457 | 123.029 | 152.782 | 55.653 | 44.068 | 86.397 | 111.521 | 36.073 | 19.027 | 74.859 | 91.795 | 28.987 | 20.04 | 60.533 | 48.512 | 11.414 | 14.154 | 64.419 | 60.765 | 41.405 | 31.351 | 71.778 | 68.211 | 42.201 | 70.219 | 112.613 | 76.523 | 41.57 | 63.647 | 99.968 | 81.159 | 38.383 | 42.134 | 76.575 | 69.366 | 41.174 | 46.439 |
Brutowinstmarge
| 0.36 | 0.44 | 0.515 | 0.437 | 0.455 | 0.498 | 0.534 | 0.477 | 0.21 | 0.395 | 0.478 | 0.322 | 0.285 | 0.506 | 0.475 | 0.346 | 0.228 | 0.492 | 0.396 | 0.254 | 0.157 | 0.38 | 0.486 | 0.211 | 0.245 | 0.446 | 0.543 | 0.323 | 0.314 | 0.481 | 0.518 | 0.301 | 0.295 | 0.466 | 0.48 | 0.242 | 0.15 | 0.397 | 0.421 | 0.202 | 0.165 | 0.354 | 0.304 | 0.112 | 0.137 | 0.415 | 0.346 | 0.302 | 0.257 | 0.443 | 0.423 | 0.333 | 0.447 | 0.571 | 0.468 | 0.335 | 0.443 | 0.57 | 0.516 | 0.355 | 0.415 | 0.554 | 0.521 | 0.394 | 0.405 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 260.671 | -88.327 | 118.746 | -215.456 | 247.037 | -74.888 | 90.482 | -205.118 | 217.5 | -62.203 | 80.405 | -54.143 | 82.39 | -13.719 | 26.924 | -46.107 | 26.683 | -9.853 | 17.592 | -62.407 | 42.159 | -12.747 | 19.543 | -76.998 | 32.633 | -27.07 | 34.39 | -54.886 | 25.374 | -18.53 | 24.727 | -38.855 | 20.559 | -16.244 | 21.323 | -16.638 | 19.377 | -14.664 | 19.096 | -26.666 | 17.421 | -13.978 | 18.674 | -37.848 | 17.015 | -14.632 | 20.38 | -37.867 | 18.124 | 15.925 | 15.112 | -29.913 | 12.729 | 13.553 | 12.923 | -26.682 | 11.153 | 11.572 | 11.847 | 10.787 | 9.029 | 7.713 | 7.734 | 10.069 | 8.469 |
Verkoop- en marketingkosten
| 2.602 | 5.288 | 2.956 | 22.213 | -0.027 | 3.573 | 8.466 | 5.498 | 12.074 | 2.513 | 3.791 | 5.035 | 1.239 | 5.753 | 7.202 | 2.693 | 1.428 | 1.351 | 1.899 | 3.56 | 1.935 | 2.848 | 5.442 | 3.439 | 1.561 | 2.052 | 3.09 | 2.639 | 1.861 | 2.135 | 2.916 | 2.805 | 1.774 | 1.978 | 2.719 | 2.589 | 1.346 | 0.675 | 1.396 | -2.229 | 2.379 | 2.659 | 2.983 | 1.549 | 1.383 | 1.212 | 2.089 | 1.765 | 1.667 | 1.423 | 2.007 | 2.618 | 1.512 | 1.249 | 2.159 | 2.079 | 0.894 | 0.613 | 0.722 | 0.733 | 0.768 | 0.199 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 263.273 | 90.335 | 131.895 | 92.872 | 247.01 | -71.315 | 98.949 | -199.62 | 229.574 | -59.69 | 84.196 | -49.109 | 83.629 | -7.966 | 34.126 | -43.414 | 28.111 | -8.502 | 19.491 | -58.847 | 44.093 | -9.898 | 24.985 | -73.559 | 34.193 | -25.019 | 37.48 | -52.247 | 27.235 | -16.395 | 27.643 | -36.05 | 22.333 | -14.265 | 24.042 | -14.049 | 20.723 | -13.989 | 20.492 | -28.895 | 19.8 | -11.319 | 21.657 | -36.299 | 18.398 | -13.421 | 22.469 | -36.102 | 19.791 | 17.348 | 17.119 | -27.295 | 14.241 | 14.802 | 15.082 | -24.602 | 12.046 | 12.186 | 12.57 | 11.52 | 9.797 | 7.912 | 7.734 | 10.069 | 8.469 |
Overige kosten
| -171.466 | 0.441 | 0.236 | 0.34 | 0.371 | -0.173 | 1.268 | 278.596 | -133.749 | 135.813 | 0.03 | 9.355 | -0.392 | 0.211 | -0.263 | -0.223 | 0.927 | -0.145 | -0.031 | -2.282 | -0.079 | 0.092 | 0.066 | -0.053 | 0.36 | -0.665 | 0.16 | -10.669 | -0.61 | -5.251 | 2.001 | 27.875 | 3.241 | 2.51 | 0.528 | 21.949 | 0.677 | 7.089 | -0.009 | 13.84 | 0.025 | -2.328 | -0.115 | -16.433 | 28.898 | -12.163 | 1.482 | -34.93 | -0.311 | 25.105 | -0.198 | -27.805 | 0.03 | 3.691 | 1.168 | 3.268 | -0.031 | -0.591 | 1.906 | 4.627 | -0.032 | 3.39 | 4.347 | 5.851 | 20.365 |
Bedrijfskosten
| 91.807 | 89.894 | 131.895 | 92.872 | 76.61 | 105.265 | 100.217 | 78.976 | 95.826 | 76.122 | 84.226 | 85.679 | 38.84 | 44.699 | 34.653 | 29.987 | 29.417 | 16.98 | 20.629 | 9.336 | 45.186 | 20.18 | 27.216 | 53.088 | 19.444 | 31.416 | 40.508 | 59.052 | 10.514 | 25.888 | 28.383 | 51.785 | 22.376 | 18.741 | 24.227 | 33.898 | 20.813 | 17.419 | 20.673 | 21.533 | 19.907 | 17.799 | 21.704 | 22.894 | 20.413 | 21.86 | 28.197 | 20.987 | 23.901 | 22.81 | 22.562 | 20.728 | 19.531 | 21.365 | 20.559 | 16.923 | 16.81 | 18.007 | 17.76 | 15.085 | 13.129 | 12.463 | 12.124 | 13.513 | 12.249 |
Bedrijfsresultaat
| 211.974 | 336.118 | 580.223 | 305.807 | 316.407 | 378.396 | 527.487 | 245.324 | 64.777 | 359.214 | 522.937 | -23.196 | 46.42 | 169.739 | 135.521 | 37.088 | 23.997 | 134.376 | 99.078 | 61.662 | -4.087 | 90.413 | 148.987 | 1.584 | 27.517 | 108.31 | 145.821 | 20.844 | 50.456 | 103.534 | 125.067 | 4.133 | 21.696 | 68.064 | 85.377 | -0.419 | -0.697 | 56.958 | 70.779 | 10.031 | 2.001 | 46.525 | 28.764 | -7.669 | -2.62 | 50.857 | 37.021 | 27.818 | 11.682 | 62.652 | 49.615 | 36.445 | 54.218 | 101.312 | 58.321 | 35.2 | 48.311 | 86.6 | 66.258 | 24.166 | 27.538 | 60.565 | 55.524 | 26.223 | 32.637 |
Bedrijfsresultaat ratio
| 0.248 | 0.347 | 0.42 | 0.335 | 0.367 | 0.391 | 0.444 | 0.329 | 0.117 | 0.459 | 0.594 | -0.067 | 0.158 | 0.412 | 0.389 | 0.127 | 0.113 | 0.464 | 0.354 | 0.242 | -0.02 | 0.319 | 0.407 | 0.007 | 0.148 | 0.378 | 0.424 | 0.089 | 0.262 | 0.404 | 0.424 | 0.022 | 0.145 | 0.367 | 0.367 | -0.003 | -0.005 | 0.302 | 0.324 | 0.07 | 0.016 | 0.272 | 0.18 | -0.075 | -0.025 | 0.328 | 0.211 | 0.203 | 0.096 | 0.386 | 0.307 | 0.288 | 0.345 | 0.514 | 0.357 | 0.284 | 0.336 | 0.493 | 0.422 | 0.223 | 0.272 | 0.438 | 0.417 | 0.251 | 0.285 |
Totaal overige inkomsten en kosten netto
| -0.985 | 0.783 | 0.881 | 2.006 | 0.371 | -0.173 | -0.049 | 0.433 | -45.329 | -127.922 | -191.559 | -39.309 | 0.964 | 6.211 | 4.642 | -33.753 | 5.92 | 8.585 | 8.808 | 3.896 | 8.744 | 2.903 | -1.54 | 5.418 | 1.642 | 11.173 | -0.109 | 1.527 | -0.097 | 7.085 | 2.669 | 27.108 | 3.244 | 1.991 | -1.393 | 19.575 | 1.768 | 6.804 | -0.352 | 27.838 | 0.183 | 7.633 | 1.841 | 9.088 | 32.536 | 8.108 | 5.934 | 8.026 | 3.921 | 38.787 | 3.768 | 18.457 | 3.554 | 26.925 | 3.52 | 13.82 | 1.442 | 4.048 | 4.765 | 0.863 | -1.498 | -3.6 | 2.63 | -1.864 | 18.811 |
Inkomen voor belasting
| 210.988 | 336.901 | 581.104 | 307.813 | 316.778 | 378.223 | 527.438 | 245.757 | 19.448 | 231.292 | 331.377 | -13.841 | 46.028 | 169.95 | 135.258 | 36.865 | 24.924 | 134.231 | 99.047 | 59.38 | -4.166 | 90.504 | 149.053 | 1.531 | 27.877 | 107.645 | 145.981 | 18.288 | 49.846 | 104.226 | 127.068 | 30.976 | 24.936 | 69.647 | 85.901 | 21.75 | -0.018 | 64.245 | 70.77 | 35.293 | 0.316 | 50.368 | 28.649 | -2.392 | 26.278 | 50.668 | 38.503 | 28.445 | 11.371 | 87.754 | 49.417 | 39.93 | 54.242 | 118.173 | 59.483 | 38.467 | 48.28 | 86.009 | 68.165 | 24.161 | 27.506 | 60.513 | 59.872 | 25.797 | 53.001 |
Inkomen voor belasting ratio
| 0.247 | 0.348 | 0.421 | 0.337 | 0.368 | 0.391 | 0.444 | 0.33 | 0.035 | 0.296 | 0.376 | -0.04 | 0.157 | 0.413 | 0.388 | 0.127 | 0.117 | 0.463 | 0.354 | 0.233 | -0.02 | 0.319 | 0.407 | 0.007 | 0.15 | 0.376 | 0.425 | 0.078 | 0.259 | 0.407 | 0.43 | 0.168 | 0.167 | 0.376 | 0.37 | 0.146 | -0 | 0.341 | 0.324 | 0.246 | 0.003 | 0.295 | 0.18 | -0.023 | 0.255 | 0.327 | 0.219 | 0.208 | 0.093 | 0.541 | 0.306 | 0.315 | 0.346 | 0.599 | 0.364 | 0.31 | 0.336 | 0.49 | 0.434 | 0.223 | 0.271 | 0.438 | 0.449 | 0.247 | 0.463 |
Belastingkosten
| 60.429 | 74.661 | 126.102 | 53.117 | 66.95 | 75.215 | 110.105 | 55.472 | 7.484 | 47.9 | 54.413 | -4.31 | 10.387 | 25.617 | 20.103 | 7.025 | -19.556 | 33.174 | 25.021 | 14.873 | 0.322 | 22.771 | 37.631 | 1.826 | 7.178 | 26.716 | 36.746 | 3.203 | 12.98 | 22.007 | 33.446 | 9.068 | 6.293 | 15.617 | 22.791 | 6.098 | 0.963 | 15.881 | 17.345 | 10.51 | 0.538 | 12.465 | 7.671 | 0.814 | 7.415 | 13.794 | 10.202 | 7.763 | 2.891 | 22.256 | 12.442 | 10.291 | 13.018 | 28.532 | 14.276 | 8.627 | 10.469 | 19.074 | 14.996 | 4.807 | 5.812 | 12.424 | 11.965 | 3.84 | 9.542 |
Nettowinst
| 15.464 | 68.152 | 170.315 | 64.221 | 90.904 | 120.789 | 417.333 | 190.285 | 11.964 | 183.392 | 276.964 | -17.476 | 28.588 | 139.617 | 115.155 | 29.841 | 44.48 | 101.057 | 74.027 | 44.507 | -4.488 | 67.734 | 111.422 | -0.295 | 20.698 | 80.929 | 109.236 | 15.084 | 36.866 | 82.219 | 93.622 | 21.845 | 18.677 | 53.046 | 63.301 | 17.006 | -0.654 | 46.793 | 54.133 | 24.178 | 0.559 | 37.149 | 21.892 | -2.295 | 20.374 | 37.788 | 29.424 | 21.116 | 8.574 | 65.669 | 37.147 | 29.982 | 41.224 | 89.641 | 45.207 | 29.84 | 37.811 | 66.934 | 53.168 | 19.354 | 21.694 | 48.089 | 47.907 | 21.958 | 43.459 |
Nettowinstmarge
| 0.018 | 0.07 | 0.123 | 0.07 | 0.105 | 0.125 | 0.352 | 0.255 | 0.022 | 0.234 | 0.315 | -0.051 | 0.097 | 0.339 | 0.331 | 0.103 | 0.209 | 0.349 | 0.265 | 0.175 | -0.022 | 0.239 | 0.304 | -0.001 | 0.111 | 0.282 | 0.318 | 0.064 | 0.192 | 0.321 | 0.317 | 0.118 | 0.125 | 0.286 | 0.272 | 0.114 | -0.005 | 0.248 | 0.248 | 0.168 | 0.005 | 0.217 | 0.137 | -0.023 | 0.198 | 0.244 | 0.167 | 0.154 | 0.07 | 0.405 | 0.23 | 0.237 | 0.263 | 0.455 | 0.277 | 0.241 | 0.263 | 0.381 | 0.338 | 0.179 | 0.214 | 0.348 | 0.36 | 0.21 | 0.379 |
WPA (Winst Per Aandeel)
| 0.007 | 0.031 | 0.076 | 0.029 | 0.041 | 0.054 | 0.19 | 0.085 | 0.005 | 0.082 | 0.12 | -0.008 | 0.013 | 0.065 | 0.052 | 0.013 | 0.02 | 0.045 | 0.033 | 0.02 | -0.002 | 0.031 | 0.05 | -0 | 0.013 | 0.037 | 0.065 | 0.007 | 0.021 | 0.036 | 0.041 | 0.011 | 0.009 | 0.029 | 0.034 | 0.009 | -0 | 0.026 | 0.03 | 0.013 | 0 | 0.019 | 0.011 | -0.001 | 0.011 | 0.021 | 0.016 | 0.011 | 0.005 | 0.034 | 0.021 | 0.016 | 0.023 | 0.048 | 0.025 | 0.016 | 0.02 | 0.036 | 0.029 | 0.014 | 0.015 | 0.034 | 0.034 | 0.016 | 0.031 |
Verwaterde WPA
| 0.007 | 0.031 | 0.076 | 0.029 | 0.041 | 0.054 | 0.19 | 0.085 | 0.005 | 0.082 | 0.12 | -0.008 | 0.013 | 0.065 | 0.052 | 0.013 | 0.02 | 0.045 | 0.033 | 0.02 | -0.002 | 0.031 | 0.05 | -0 | 0.013 | 0.037 | 0.065 | 0.007 | 0.021 | 0.036 | 0.041 | 0.011 | 0.009 | 0.029 | 0.034 | 0.009 | -0 | 0.026 | 0.03 | 0.013 | 0 | 0.019 | 0.011 | -0.001 | 0.011 | 0.021 | 0.016 | 0.011 | 0.005 | 0.034 | 0.021 | 0.016 | 0.023 | 0.048 | 0.025 | 0.016 | 0.02 | 0.036 | 0.029 | 0.014 | 0.015 | 0.034 | 0.034 | 0.016 | 0.031 |
EBITDA
| 214.568 | 443.874 | 597.936 | 400.261 | 317.104 | 383.081 | 536.175 | 307.561 | 28.575 | 226.986 | 343.14 | 36.805 | 47.448 | 169.363 | 136.715 | 76.648 | 20.297 | 134.815 | 100.242 | 59.513 | -3.809 | 89.446 | 152.034 | 0.638 | 28.45 | 104.125 | 148.114 | 29.191 | 49.943 | 107.72 | 124.433 | 39.539 | 21.692 | 69.834 | 88.824 | 40.007 | -3.036 | 64.565 | 71.122 | 47.131 | 1.842 | 45.91 | 26.808 | 24.763 | -6.258 | 41.788 | 32.568 | 26.168 | 7.45 | 49.498 | 45.649 | 73.59 | 50.694 | 122.448 | 55.97 | 48.942 | 46.838 | 91.208 | 63.399 | 26.559 | 29.038 | 66.786 | 57.242 | 48.695 | 34.191 |
EBITDA ratio
| 0.251 | 0.458 | 0.433 | 0.439 | 0.368 | 0.396 | 0.452 | 0.413 | 0.051 | 0.29 | 0.39 | 0.107 | 0.161 | 0.411 | 0.393 | 0.263 | 0.096 | 0.465 | 0.358 | 0.234 | -0.019 | 0.315 | 0.415 | 0.003 | 0.153 | 0.363 | 0.431 | 0.125 | 0.26 | 0.421 | 0.422 | 0.214 | 0.145 | 0.377 | 0.382 | 0.268 | -0.024 | 0.342 | 0.326 | 0.328 | 0.015 | 0.269 | 0.168 | 0.243 | -0.061 | 0.269 | 0.185 | 0.191 | 0.061 | 0.305 | 0.283 | 0.581 | 0.323 | 0.621 | 0.342 | 0.395 | 0.326 | 0.52 | 0.403 | 0.245 | 0.286 | 0.483 | 0.43 | 0.466 | 0.299 |