Shandong Xiantan Co., Ltd.
SZSE:002746.SZ
7.19 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,767.962 | 5,102.197 | 3,311.776 | 3,188.321 | 3,533.387 | 2,577.798 | 2,164 | 2,095.019 | 1,755.788 | 1,734.689 | 1,773.072 | 2,007.121 | 1,849.663 | 1,593.664 | 1,244.862 |
Kosten van de omzet
| 5,572.179 | 4,954.301 | 3,256.514 | 2,861.864 | 2,475.581 | 2,137.376 | 2,028.13 | 1,768.236 | 1,671.292 | 1,602.377 | 1,677.369 | 1,850.819 | 1,587.38 | 1,425.719 | 1,119.996 |
Brutowinst
| 195.783 | 147.896 | 55.262 | 326.457 | 1,057.806 | 440.421 | 135.87 | 326.783 | 84.496 | 132.312 | 95.703 | 156.303 | 262.283 | 167.945 | 124.866 |
Brutowinstmarge
| 0.034 | 0.029 | 0.017 | 0.102 | 0.299 | 0.171 | 0.063 | 0.156 | 0.048 | 0.076 | 0.054 | 0.078 | 0.142 | 0.105 | 0.1 |
Onderzoek- en ontwikkelingskosten
| 9.444 | 8.227 | 2.405 | 2.924 | 2.556 | 1.797 | 2.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28.041 | 24.026 | 20.447 | 17.638 | 17.063 | 19.222 | 17.507 | 16.116 | 12.574 | 59.438 | 56.943 | 64.286 | 51.918 | 41.114 | 32.223 |
Verkoop- en marketingkosten
| 13.813 | 11.259 | 8.48 | 8.046 | 15.22 | 16.054 | 17.447 | 17.425 | 16.898 | 11.395 | 11.663 | 12.586 | 11.378 | 10.206 | 7.145 |
Verkoop-, algemene en administratieve kosten
| 84.016 | 35.285 | 28.927 | 25.684 | 32.283 | 35.276 | 34.954 | 33.541 | 29.473 | 70.834 | 68.606 | 76.872 | 63.296 | 51.32 | 39.368 |
Overige kosten
| -10.443 | 53.543 | 47.294 | 35.908 | 33.354 | -7.385 | 6.79 | 6.233 | 13.575 | 3.937 | 38.997 | 8.587 | 3.495 | 1.06 | 1.83 |
Bedrijfskosten
| 103.903 | 97.055 | 78.627 | 64.516 | 68.193 | 57.803 | 70.364 | 81.103 | 68.93 | 70.927 | 68.802 | 77.077 | 63.508 | 51.465 | 39.441 |
Bedrijfsresultaat
| 91.88 | 126.015 | 96.799 | 350.889 | 1,074.541 | 429.734 | 94.512 | 246.588 | 10.991 | 40.965 | 9.207 | 78.52 | 195.778 | 111.882 | 79.886 |
Bedrijfsresultaat ratio
| 0.016 | 0.025 | 0.029 | 0.11 | 0.304 | 0.167 | 0.044 | 0.118 | 0.006 | 0.024 | 0.005 | 0.039 | 0.106 | 0.07 | 0.064 |
Totaal overige inkomsten en kosten netto
| 105.976 | -29.859 | -4.883 | -2.985 | -2.305 | 39.731 | 35.795 | 0.117 | 6.988 | -16.587 | 20.715 | 7.71 | -0.287 | -3.655 | -3.71 |
Inkomen voor belasting
| 197.857 | 96.156 | 91.915 | 347.903 | 1,072.236 | 422.349 | 101.302 | 245.797 | 22.553 | 44.798 | 47.616 | 86.936 | 198.487 | 112.825 | 81.716 |
Inkomen voor belasting ratio
| 0.034 | 0.019 | 0.028 | 0.109 | 0.303 | 0.164 | 0.047 | 0.117 | 0.013 | 0.026 | 0.027 | 0.043 | 0.107 | 0.071 | 0.066 |
Belastingkosten
| -32.628 | -26.628 | 4.45 | -9.678 | 9.476 | 0.107 | -0.603 | 0.6 | 21.107 | 0.457 | 12.163 | 0.157 | 0.157 | 0.17 | 1.165 |
Nettowinst
| 225.912 | 128.355 | 82.145 | 352.563 | 1,000.665 | 401.959 | 101.969 | 245.516 | 22.557 | 44.341 | 47.616 | 86.778 | 198.33 | 108.243 | 75.011 |
Nettowinstmarge
| 0.039 | 0.025 | 0.025 | 0.111 | 0.283 | 0.156 | 0.047 | 0.117 | 0.013 | 0.026 | 0.027 | 0.043 | 0.107 | 0.068 | 0.06 |
WPA (Winst Per Aandeel)
| 0.26 | 0.15 | 0.096 | 0.51 | 1.44 | 0.58 | 0.15 | 0.39 | 0.039 | 0.097 | 0.1 | 0.19 | 0.43 | 0.24 | 0.2 |
Verwaterde WPA
| 0.26 | 0.15 | 0.096 | 0.51 | 1.44 | 0.58 | 0.15 | 0.39 | 0.039 | 0.097 | 0.1 | 0.19 | 0.43 | 0.24 | 0.2 |
EBITDA
| 381.739 | 393.343 | 301.646 | 557.346 | 1,263.555 | 591.523 | 264.162 | 387.222 | 152.982 | 164.652 | 118.178 | 161.132 | 200.421 | 117.658 | 86.077 |
EBITDA ratio
| 0.066 | 0.077 | 0.091 | 0.175 | 0.358 | 0.229 | 0.122 | 0.185 | 0.087 | 0.095 | 0.067 | 0.08 | 0.108 | 0.074 | 0.069 |