Sichuan Fulin Transportation Group Co., Ltd.
SZSE:002357.SZ
7.04 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 864.878 | 729.6 | 696.706 | 628.905 | 885.615 | 960 | 1,075.209 | 1,190.373 | 1,291.427 | 391.288 | 372.237 | 325.785 | 230.896 | 183.457 | 181.641 | 137.433 | 132.923 | 125.056 |
Kosten van de omzet
| 698.083 | 614.596 | 560.135 | 500.897 | 685.315 | 725.889 | 781.783 | 846.188 | 866.902 | 182.791 | 171.507 | 137.679 | 79.83 | 74.185 | 81.867 | 58.868 | 59.451 | 61.464 |
Brutowinst
| 166.795 | 115.004 | 136.571 | 128.008 | 200.3 | 234.111 | 293.426 | 344.185 | 424.524 | 208.496 | 200.73 | 188.106 | 151.066 | 109.272 | 99.774 | 78.565 | 73.472 | 63.592 |
Brutowinstmarge
| 0.193 | 0.158 | 0.196 | 0.204 | 0.226 | 0.244 | 0.273 | 0.289 | 0.329 | 0.533 | 0.539 | 0.577 | 0.654 | 0.596 | 0.549 | 0.572 | 0.553 | 0.509 |
Onderzoek- en ontwikkelingskosten
| 2.299 | 2.119 | 2.438 | 1.736 | 2.142 | 1.352 | 4.292 | 0.684 | 0.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 26.341 | 24.739 | 31.348 | 31.565 | 53.861 | 41.642 | 30.592 | 40.315 | 52.848 | 19.547 | 23.382 | 22.079 | 47.276 | 47.333 | 39.283 | 32.045 | 14.774 | 29.072 |
Verkoop- en marketingkosten
| 3.381 | 2.595 | 2.899 | 2.717 | 4.969 | 3.95 | 6.472 | 9.66 | 3.125 | 0 | 0 | 0 | 0.008 | 0.551 | 0.772 | 0.245 | 0.43 | 0.694 |
Verkoop-, algemene en administratieve kosten
| 29.722 | 27.334 | 34.247 | 34.282 | 58.83 | 45.592 | 37.063 | 49.975 | 55.973 | 19.547 | 23.382 | 22.079 | 47.284 | 47.884 | 40.055 | 32.29 | 15.203 | 29.767 |
Overige kosten
| 4.942 | 47.205 | 47.167 | 45.303 | 62.302 | 11.61 | 1.418 | 32.527 | 27.98 | 15.915 | 17.71 | 9.504 | 14.717 | 2.97 | 2.441 | -3.262 | 1.178 | 1.8 |
Bedrijfskosten
| 91.315 | 76.659 | 83.852 | 81.321 | 123.273 | 142.716 | 159.698 | 221.077 | 245.619 | 95.123 | 103.64 | 91.034 | 58.823 | 56.466 | 48.113 | 38.621 | 21.016 | 34.717 |
Bedrijfsresultaat
| 167.097 | 145.376 | 146.956 | 109.68 | 179.573 | 58.848 | 133.043 | 121.768 | 215.711 | 128.721 | 79.451 | 100.482 | 97.192 | 55.583 | 49.287 | 41.16 | 48.837 | 20.498 |
Bedrijfsresultaat ratio
| 0.193 | 0.199 | 0.211 | 0.174 | 0.203 | 0.061 | 0.124 | 0.102 | 0.167 | 0.329 | 0.213 | 0.308 | 0.421 | 0.303 | 0.271 | 0.299 | 0.367 | 0.164 |
Totaal overige inkomsten en kosten netto
| 4.942 | -66.104 | -72.048 | -4.718 | -69.204 | -20.937 | 1.418 | 16.662 | 55.374 | 30.877 | -0.38 | 9.172 | 19.422 | 5.225 | 0.019 | -2.091 | -3.279 | -7.861 |
Inkomen voor belasting
| 172.04 | 79.272 | 74.908 | 104.962 | 110.369 | 70.458 | 134.461 | 139.77 | 234.279 | 144.25 | 96.71 | 106.243 | 111.665 | 58.03 | 51.68 | 37.852 | 49.177 | 21.013 |
Inkomen voor belasting ratio
| 0.199 | 0.109 | 0.108 | 0.167 | 0.125 | 0.073 | 0.125 | 0.117 | 0.181 | 0.369 | 0.26 | 0.326 | 0.484 | 0.316 | 0.285 | 0.275 | 0.37 | 0.168 |
Belastingkosten
| 19.371 | 17.08 | 1.273 | 23.29 | 22.293 | 28.497 | 30.827 | 41.505 | 43.539 | 23.695 | 27.205 | 21.418 | 17.939 | 7.054 | 9.806 | 6.423 | 10.183 | 7.103 |
Nettowinst
| 150.481 | 59.096 | 69.163 | 77.634 | 83.752 | 37.608 | 103.194 | 94.856 | 179.691 | 117.752 | 68.311 | 83.483 | 88.72 | 48.623 | 40.305 | 28.878 | 36.407 | 11.781 |
Nettowinstmarge
| 0.174 | 0.081 | 0.099 | 0.123 | 0.095 | 0.039 | 0.096 | 0.08 | 0.139 | 0.301 | 0.184 | 0.256 | 0.384 | 0.265 | 0.222 | 0.21 | 0.274 | 0.094 |
WPA (Winst Per Aandeel)
| 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 | 0.33 | 0.3 | 0.57 | 0.57 | 0.22 | 0.27 | 0.29 | 0.17 | 0.16 | 0.13 | 0.16 | 0.05 |
Verwaterde WPA
| 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 | 0.33 | 0.3 | 0.57 | 0.57 | 0.22 | 0.27 | 0.29 | 0.17 | 0.16 | 0.13 | 0.16 | 0.05 |
EBITDA
| 364.515 | 273.74 | 265.774 | 247.614 | 323.158 | 338.166 | 404.764 | 424.416 | 430.772 | 186.963 | 189.446 | 160.294 | 142.645 | 75.568 | 65.628 | 49.219 | 64.966 | 40.658 |
EBITDA ratio
| 0.421 | 0.375 | 0.381 | 0.394 | 0.365 | 0.352 | 0.376 | 0.357 | 0.334 | 0.478 | 0.509 | 0.492 | 0.618 | 0.412 | 0.361 | 0.358 | 0.489 | 0.325 |