
Shanghai Kaichuang Marine International Co., Ltd.
SSE:600097.SS
10.23 (CNY) • At close June 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 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 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,315.559 | 2,014.554 | 1,940.918 | 1,980.317 | 1,968.952 | 2,212.095 | 1,909.976 | 1,787.458 | 1,148.731 | 675.048 | 831.011 | 815.56 | 819.819 | 734.637 | 581.204 | 811.344 | 1,032.237 | 214.724 | 301.579 | 338.112 | 289.331 | 236.416 | 208.483 | 114.654 | 26.979 | 59.782 | 195.767 | 230.9 | 114.87 | 72.224 | 39.821 |
Kosten van de omzet
| 1,664.195 | 1,389.611 | 1,314.474 | 1,297.012 | 1,248.219 | 1,444.565 | 1,178.88 | 1,120.329 | 892.627 | 567.064 | 693.884 | 698.675 | 720.246 | 695.437 | 527.023 | 509.732 | 617.752 | 170.699 | 222.411 | 262.883 | 230.266 | 172.136 | 151.391 | 78.738 | 32.294 | 53.017 | 112.409 | 138.972 | 62.365 | 30.821 | 11.957 |
Brutowinst
| 651.364 | 624.943 | 626.444 | 683.305 | 720.733 | 767.53 | 731.096 | 667.128 | 256.104 | 107.984 | 137.127 | 116.885 | 99.573 | 39.2 | 54.181 | 301.612 | 414.485 | 44.025 | 79.168 | 75.228 | 59.065 | 64.28 | 57.092 | 35.916 | -5.315 | 6.765 | 83.358 | 91.928 | 52.506 | 41.404 | 27.864 |
Brutowinstmarge
| 0.281 | 0.31 | 0.323 | 0.345 | 0.366 | 0.347 | 0.383 | 0.373 | 0.223 | 0.16 | 0.165 | 0.143 | 0.121 | 0.053 | 0.093 | 0.372 | 0.402 | 0.205 | 0.263 | 0.222 | 0.204 | 0.272 | 0.274 | 0.313 | -0.197 | 0.113 | 0.426 | 0.398 | 0.457 | 0.573 | 0.7 |
Onderzoek- en ontwikkelingskosten
| 1.228 | 0.48 | 0.48 | 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 |
Algemene en administratieve kosten
| 26.091 | 24.987 | 25.062 | 28.471 | 26.613 | 25.791 | 21.853 | 23.105 | 37.376 | 19.478 | 11.831 | 10.62 | 12.418 | 11.751 | 9.635 | 26.284 | 33.588 | 14.569 | 37.341 | 31.63 | 25.469 | 23.875 | 24.962 | 13.076 | 25.683 | 47.605 | 30.134 | 15.693 | 5.157 | 1.94 | 0.617 |
Verkoop- en marketingkosten
| 415.238 | 408.534 | 408.287 | 434.205 | 426.216 | 507.288 | 433.56 | 374.571 | 271.897 | 135.068 | 118.644 | 61.117 | 83.193 | 74.588 | 89.482 | 167.393 | 241.224 | 22.823 | 23.044 | 22.308 | 13.48 | 19.372 | 12.427 | 3.987 | 7.715 | 28.823 | 26.819 | 11.422 | 2.937 | 3.493 | 0.589 |
Verkoop-, algemene en administratieve kosten
| 441.329 | 433.521 | 433.35 | 462.676 | 452.83 | 533.08 | 455.413 | 397.677 | 309.273 | 154.546 | 130.474 | 71.737 | 95.611 | 86.339 | 99.117 | 193.677 | 274.812 | 37.392 | 60.384 | 53.938 | 38.949 | 43.247 | 37.39 | 17.063 | 33.398 | 76.429 | 56.953 | 27.115 | 8.094 | 5.434 | 1.206 |
Overige kosten
| 127.339 | 22.974 | 26.894 | 91.427 | 89.159 | 96.037 | -3.434 | -1.064 | 172.479 | 34.879 | 197.593 | 188.337 | 214.856 | 200.756 | 125.141 | 67.864 | 52.015 | 2.546 | 5.641 | 3.862 | 1.338 | 1.064 | 1.097 | 0.243 | -1.257 | 0.306 | 7.476 | 12.25 | 2.736 | 0.016 | -0.008 |
Bedrijfskosten
| 569.896 | 456.976 | 460.724 | 554.103 | 541.989 | 629.117 | 540.84 | 480.014 | 375.336 | 198.518 | 171.629 | 116.573 | 134.128 | 109.715 | 117.275 | 193.901 | 274.812 | 38.438 | 62.025 | 55.106 | 40.081 | 44.176 | 38.304 | 18.675 | 33.639 | 76.613 | 57.692 | 28.052 | 8.769 | 5.984 | 1.756 |
Bedrijfsresultaat
| 81.467 | 167.967 | 161.963 | 142.738 | 154.842 | 132.87 | 160.279 | 138.49 | -158.751 | -144.619 | -90.554 | -67.556 | -85.454 | -134.76 | -97.961 | 84.328 | 105.079 | 5.101 | 9.847 | 12.823 | 10.6 | 10.256 | 10.573 | 12.027 | -94.386 | -97.862 | 1.803 | 45.553 | 41.069 | 33.836 | 25.716 |
Bedrijfsresultaat ratio
| 0.035 | 0.083 | 0.083 | 0.072 | 0.079 | 0.06 | 0.084 | 0.077 | -0.138 | -0.214 | -0.109 | -0.083 | -0.104 | -0.183 | -0.169 | 0.104 | 0.102 | 0.024 | 0.033 | 0.038 | 0.037 | 0.043 | 0.051 | 0.105 | -3.499 | -1.637 | 0.009 | 0.197 | 0.358 | 0.468 | 0.646 |
Totaal overige inkomsten en kosten netto
| -2.108 | -0.608 | -42.694 | -0.85 | -6.772 | 99.04 | -3.434 | -1.064 | 169.138 | 34.344 | 196.713 | 170.661 | 214.851 | 200.509 | 125.088 | 67.776 | 17.355 | -60.958 | 4.144 | -11.834 | -9.874 | -0.249 | -0.045 | -0.098 | -0.058 | 0.028 | 7.415 | 12.229 | 2.78 | -0.004 | -0.023 |
Inkomen voor belasting
| 79.359 | 167.359 | 119.269 | 240.467 | 148.069 | 231.91 | 156.845 | 137.426 | 10.386 | -110.275 | 106.16 | 103.106 | 129.397 | 65.749 | 27.127 | 152.104 | 157.028 | 7.647 | 11.554 | 12.487 | 10.524 | 10.007 | 10.528 | 11.929 | -95.811 | -97.834 | 9.218 | 57.782 | 43.849 | 33.832 | 25.693 |
Inkomen voor belasting ratio
| 0.034 | 0.083 | 0.061 | 0.121 | 0.075 | 0.105 | 0.082 | 0.077 | 0.009 | -0.163 | 0.128 | 0.126 | 0.158 | 0.089 | 0.047 | 0.187 | 0.152 | 0.036 | 0.038 | 0.037 | 0.036 | 0.042 | 0.05 | 0.104 | -3.551 | -1.637 | 0.047 | 0.25 | 0.382 | 0.468 | 0.645 |
Belastingkosten
| 10.541 | 4.374 | 9.558 | 42.451 | 1.943 | 49.447 | 10.836 | 11.244 | 2.325 | 0.061 | 199.647 | 189.876 | 0.619 | 186.65 | 0.001 | 67.559 | 0.011 | 1.466 | 2.746 | 0.087 | -0.351 | 0.41 | 0.301 | 0.278 | -35.518 | -24.87 | -1.46 | -18.175 | -2.696 | -1.604 | -0.408 |
Nettowinst
| 61.191 | 148.363 | 106.095 | 190.996 | 141.204 | 171.285 | 140.319 | 122.554 | 7.868 | -110.81 | 106.16 | 103.106 | 128.778 | 65.749 | 27.126 | 152.104 | 157.017 | 3.644 | 6.865 | 12.67 | 10.442 | 9.549 | 10.168 | 12.225 | -62.205 | -72.521 | 10.618 | 57.613 | 43.921 | 33.832 | 25.693 |
Nettowinstmarge
| 0.026 | 0.074 | 0.055 | 0.096 | 0.072 | 0.077 | 0.073 | 0.069 | 0.007 | -0.164 | 0.128 | 0.126 | 0.157 | 0.089 | 0.047 | 0.187 | 0.152 | 0.017 | 0.023 | 0.037 | 0.036 | 0.04 | 0.049 | 0.107 | -2.306 | -1.213 | 0.054 | 0.25 | 0.382 | 0.468 | 0.645 |
WPA (Winst Per Aandeel)
| 0.25 | 0.62 | 0.44 | 0.79 | 0.59 | 0.71 | 0.58 | 0.51 | 0.04 | -0.55 | 0.52 | 0.51 | 0.64 | 0.32 | 0.13 | 0.75 | 1.8 | 0.03 | 0.09 | 0.11 | 0.091 | 0.083 | 0.088 | 0.11 | -0.52 | -0.6 | 0.12 | 0.5 | 0.36 | 0.28 | 0.21 |
Verwaterde WPA
| 0.25 | 0.62 | 0.44 | 0.79 | 0.59 | 0.71 | 0.58 | 0.51 | 0.04 | -0.55 | 0.52 | 0.51 | 0.64 | 0.32 | 0.13 | 0.75 | 1.8 | 0.03 | 0.09 | 0.11 | 0.091 | 0.083 | 0.088 | 0.11 | -0.52 | -0.6 | 0.12 | 0.5 | 0.36 | 0.28 | 0.21 |
EBITDA
| 323.696 | 398.616 | 288.664 | 397.659 | 241.655 | 369.573 | 254.88 | 263.986 | 131.04 | 9.034 | 223.019 | 232.234 | 246.026 | 177.6 | 137.603 | 257.19 | 250.246 | 27.753 | 37.537 | 36.283 | 35.128 | 36.042 | 34.609 | 21.106 | 45.785 | -137.281 | 26.45 | 63.876 | 43.737 | 35.42 | 26.108 |
EBITDA ratio
| 0.14 | 0.198 | 0.149 | 0.201 | 0.123 | 0.167 | 0.133 | 0.148 | 0.114 | 0.013 | 0.268 | 0.285 | 0.3 | 0.242 | 0.237 | 0.317 | 0.242 | 0.129 | 0.124 | 0.107 | 0.121 | 0.152 | 0.166 | 0.184 | 1.697 | -2.296 | 0.135 | 0.277 | 0.381 | 0.49 | 0.656 |