Shanghai Industrial Holdings Limited
HKEX:0363.HK
11.98 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 32,697.955 | 31,348.592 | 38,747.951 | 27,137.601 | 32,345.473 | 30,412.883 | 29,520.325 | 22,131.758 | 19,693.682 | 21,333.017 | 21,567.724 | 19,286.91 | 14,969.132 | 12,712.295 | 6,917.885 | 12,732.652 | 7,953.798 | 6,851.023 | 6,025.285 | 3,428.939 | 2,825.978 | 3,380.037 | 3,199.418 | 2,960.521 | 3,300.59 | 3,557.772 | 3,556.846 |
Kosten van de omzet
| 19,908.262 | 22,317.753 | 23,878.335 | 17,319.822 | 19,813.289 | 18,764.622 | 17,678.032 | 14,460.588 | 12,432.79 | 13,488.274 | 15,261.364 | 13,703.878 | 9,660.357 | 8,805.878 | 4,247.154 | 8,084.226 | 4,927.322 | 4,307.078 | 3,719.705 | 1,505.051 | 1,194.49 | 1,545.306 | 1,539.281 | 1,388.035 | 1,646.651 | 0 | 0 |
Brutowinst
| 12,789.693 | 9,030.839 | 14,869.616 | 9,817.779 | 12,532.184 | 11,648.261 | 11,842.293 | 7,671.17 | 7,260.892 | 7,844.743 | 6,306.36 | 5,583.032 | 5,308.775 | 3,906.417 | 2,670.731 | 4,648.426 | 3,026.476 | 2,543.945 | 2,305.58 | 1,923.888 | 1,631.488 | 1,834.731 | 1,660.137 | 1,572.486 | 1,653.939 | 3,557.772 | 3,556.846 |
Brutowinstmarge
| 0.391 | 0.288 | 0.384 | 0.362 | 0.387 | 0.383 | 0.401 | 0.347 | 0.369 | 0.368 | 0.292 | 0.289 | 0.355 | 0.307 | 0.386 | 0.365 | 0.381 | 0.371 | 0.383 | 0.561 | 0.577 | 0.543 | 0.519 | 0.531 | 0.501 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 105.858 | 91.858 | 119.65 | 146.803 | 4.37 | 6.213 | 7.884 | 1.829 | 4.238 | 2.659 | 17.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,132.501 | 1,933.297 | 1,905.94 | 2,273.393 | 2,478.54 | 2,254.87 | 2,385.564 | 2,307.635 | 1,792.938 | 1,920.515 | 1,882.911 | 1,827.951 | 1,569.589 | 1,354.905 | 668.403 | 1,338.826 | 831.983 | 792.179 | 716.676 | 398.984 | 301.561 | 269.616 | 280.965 | 282.545 | 295.747 | 0 | 0 |
Verkoop- en marketingkosten
| 978.084 | 1,029.972 | 1,183.111 | 1,097.249 | 1,079.532 | 1,130.901 | 1,080.824 | 1,070.256 | 892.956 | 837.647 | 872.222 | 698.935 | 882.1 | 839.592 | 490.142 | 1,399.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,120.617 | 3,004.072 | 2,969.401 | 3,223.839 | 3,553.702 | 3,385.771 | 3,466.388 | 3,377.891 | 2,685.894 | 2,758.162 | 2,755.133 | 2,526.886 | 2,451.689 | 2,194.497 | 1,158.545 | 2,738.444 | 831.983 | 792.179 | 716.676 | 398.984 | 301.561 | 269.616 | 280.965 | 282.545 | 295.747 | 0 | 0 |
Overige kosten
| -317.009 | 762.613 | -1,766.965 | 221.192 | 714.519 | 992.284 | 1,108.44 | 232.9 | 234.568 | 568.625 | 0 | 1,369.507 | -36.803 | 82.59 | 988.176 | 1,967.742 | 1,481 | -177.392 | 148.9 | 833.778 | 581.23 | 292.7 | 399.805 | 149.912 | 500.561 | 192.283 | 0 |
Bedrijfskosten
| 3,226.475 | 3,095.93 | 3,089.051 | 3,370.642 | 3,558.072 | 1,686.187 | 1,521.477 | 523.674 | 882.476 | 306.211 | 1,173.298 | 2,526.886 | 1,989.785 | 898.189 | -506.83 | 2,113.984 | 1,908.585 | 629.841 | 1,004.877 | 144.532 | 102.308 | 33.256 | 34.687 | 21.769 | 796.308 | 192.283 | 0 |
Bedrijfsresultaat
| 9,563.218 | 5,934.909 | 11,780.565 | 6,447.137 | 8,974.112 | 8,262.49 | 8,375.905 | 4,293.279 | 4,574.998 | 5,086.581 | 3,551.227 | 5,033.46 | 3,318.99 | 3,008.228 | 3,177.561 | 2,534.442 | 1,117.891 | 1,914.104 | 1,300.703 | 903.27 | 1,065.424 | 1,159.122 | 1,090.164 | 1,164.655 | 857.631 | 1,080.01 | 3,556.846 |
Bedrijfsresultaat ratio
| 0.292 | 0.189 | 0.304 | 0.238 | 0.277 | 0.272 | 0.284 | 0.194 | 0.232 | 0.238 | 0.165 | 0.261 | 0.222 | 0.237 | 0.459 | 0.199 | 0.141 | 0.279 | 0.216 | 0.263 | 0.377 | 0.343 | 0.341 | 0.393 | 0.26 | 0.304 | 1 |
Totaal overige inkomsten en kosten netto
| -1,599.711 | -855.722 | -1,720.361 | -337.998 | -559.743 | 260.693 | 995.751 | 3,205.991 | 1,187.987 | 1,903.474 | 1,282.526 | 914.281 | 2,998.016 | -134.333 | 637.554 | -322.224 | 1,481 | -177.392 | 148.9 | -42.308 | 117.474 | -349.653 | 399.805 | 149.912 | 272.18 | 192.283 | -2,440.342 |
Inkomen voor belasting
| 7,963.507 | 5,079.187 | 10,060.204 | 6,109.139 | 8,414.369 | 8,523.183 | 9,371.656 | 7,499.27 | 5,762.985 | 6,990.055 | 4,833.753 | 5,947.741 | 6,317.006 | 2,873.895 | 3,815.115 | 3,391.587 | 2,598.891 | 1,736.712 | 1,449.603 | 1,737.048 | 1,646.654 | 1,451.822 | 1,489.969 | 1,314.567 | 1,129.811 | 1,272.293 | 1,116.504 |
Inkomen voor belasting ratio
| 0.244 | 0.162 | 0.26 | 0.225 | 0.26 | 0.28 | 0.317 | 0.339 | 0.293 | 0.328 | 0.224 | 0.308 | 0.422 | 0.226 | 0.551 | 0.266 | 0.327 | 0.253 | 0.241 | 0.507 | 0.583 | 0.43 | 0.466 | 0.444 | 0.342 | 0.358 | 0.314 |
Belastingkosten
| 4,214.9 | 2,181.308 | 6,633.048 | 2,993.918 | 3,572.645 | 3,429.512 | 4,236.931 | 2,659.37 | 2,071.025 | 2,632.812 | 1,389.533 | 1,621.251 | 2,037.463 | 719.859 | 1,098.996 | 533.821 | 281.893 | 236.442 | 194.042 | 231.979 | 241.904 | 182.376 | 108.854 | 80.3 | 43.259 | -67.991 | -82.301 |
Nettowinst
| 3,423.695 | 2,313.924 | 3,745.505 | 2,218.877 | 3,349.531 | 3,333.02 | 3,150.472 | 2,903.03 | 2,770.168 | 3,069.003 | 2,702.418 | 3,438.21 | 4,088.468 | 5,277.752 | 2,860.128 | 2,101.546 | 2,316.998 | 1,257.778 | 1,027.94 | 1,383.06 | 1,259.166 | 1,126.343 | 1,202.534 | 1,134.669 | 1,011.252 | 1,154.345 | 1,015.572 |
Nettowinstmarge
| 0.105 | 0.074 | 0.097 | 0.082 | 0.104 | 0.11 | 0.107 | 0.131 | 0.141 | 0.144 | 0.125 | 0.178 | 0.273 | 0.415 | 0.413 | 0.165 | 0.291 | 0.184 | 0.171 | 0.403 | 0.446 | 0.333 | 0.376 | 0.383 | 0.306 | 0.324 | 0.286 |
WPA (Winst Per Aandeel)
| 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 | 2.88 | 2.67 | 2.61 | 2.86 | 2.37 | 3.18 | 3.73 | 5.75 | 2.66 | 1.96 | 1.94 | 1.3 | 1.07 | 1.45 | 1.34 | 1.22 | 1.34 | 1.27 | 1.14 | 1.37 | 1.28 |
Verwaterde WPA
| 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 | 2.88 | 2.64 | 2.5 | 2.66 | 2.32 | 3.18 | 3.73 | 5.75 | 2.66 | 1.95 | 1.93 | 1.29 | 1.06 | 1.42 | 1.33 | 1.21 | 1.32 | 1.25 | 1.12 | 1.35 | 1.28 |
EBITDA
| 11,254.892 | 7,440.726 | 13,500.078 | 8,072.234 | 10,736.602 | 9,915.937 | 9,907.358 | 5,674.005 | 5,816.92 | 6,246.809 | 4,603.225 | 5,856.498 | 4,147.237 | 4,057.507 | 4,591.909 | 4,297.815 | 1,439.733 | 2,230.086 | 1,587.354 | 1,958.483 | 1,644.663 | 1,909.291 | 1,625.45 | 1,550.717 | 857.631 | 3,557.772 | 3,556.846 |
EBITDA ratio
| 0.344 | 0.237 | 0.348 | 0.297 | 0.332 | 0.326 | 0.336 | 0.256 | 0.295 | 0.293 | 0.213 | 0.304 | 0.277 | 0.319 | 0.664 | 0.338 | 0.181 | 0.326 | 0.263 | 0.571 | 0.582 | 0.565 | 0.508 | 0.524 | 0.26 | 1 | 1 |