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.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Omzet 2,315.5592,014.5541,940.9181,980.3171,968.9522,212.0951,909.9761,787.4581,148.731675.048831.011815.56819.819734.637581.204811.3441,032.237214.724301.579338.112289.331236.416208.483114.65426.97959.782195.767230.9114.8772.22439.821
Kosten van de omzet 1,664.1951,389.6111,314.4741,297.0121,248.2191,444.5651,178.881,120.329892.627567.064693.884698.675720.246695.437527.023509.732617.752170.699222.411262.883230.266172.136151.39178.73832.29453.017112.409138.97262.36530.82111.957
Brutowinst 651.364624.943626.444683.305720.733767.53731.096667.128256.104107.984137.127116.88599.57339.254.181301.612414.48544.02579.16875.22859.06564.2857.09235.916-5.3156.76583.35891.92852.50641.40427.864
Brutowinstmarge 0.2810.310.3230.3450.3660.3470.3830.3730.2230.160.1650.1430.1210.0530.0930.3720.4020.2050.2630.2220.2040.2720.2740.313-0.1970.1130.4260.3980.4570.5730.7
Onderzoek- en ontwikkelingskosten 1.2280.480.480000000000000000000000000000
Algemene en administratieve kosten 26.09124.98725.06228.47126.61325.79121.85323.10537.37619.47811.83110.6212.41811.7519.63526.28433.58814.56937.34131.6325.46923.87524.96213.07625.68347.60530.13415.6935.1571.940.617
Verkoop- en marketingkosten 415.238408.534408.287434.205426.216507.288433.56374.571271.897135.068118.64461.11783.19374.58889.482167.393241.22422.82323.04422.30813.4819.37212.4273.9877.71528.82326.81911.4222.9373.4930.589
Verkoop-, algemene en administratieve kosten 441.329433.521433.35462.676452.83533.08455.413397.677309.273154.546130.47471.73795.61186.33999.117193.677274.81237.39260.38453.93838.94943.24737.3917.06333.39876.42956.95327.1158.0945.4341.206
Overige kosten 127.33922.97426.89491.42789.15996.037-3.434-1.064172.47934.879197.593188.337214.856200.756125.14167.86452.0152.5465.6413.8621.3381.0641.0970.243-1.2570.3067.47612.252.7360.016-0.008
Bedrijfskosten 569.896456.976460.724554.103541.989629.117540.84480.014375.336198.518171.629116.573134.128109.715117.275193.901274.81238.43862.02555.10640.08144.17638.30418.67533.63976.61357.69228.0528.7695.9841.756
Bedrijfsresultaat 81.467167.967161.963142.738154.842132.87160.279138.49-158.751-144.619-90.554-67.556-85.454-134.76-97.96184.328105.0795.1019.84712.82310.610.25610.57312.027-94.386-97.8621.80345.55341.06933.83625.716
Bedrijfsresultaat ratio 0.0350.0830.0830.0720.0790.060.0840.077-0.138-0.214-0.109-0.083-0.104-0.183-0.1690.1040.1020.0240.0330.0380.0370.0430.0510.105-3.499-1.6370.0090.1970.3580.4680.646
Totaal overige inkomsten en kosten netto -2.108-0.608-42.694-0.85-6.77299.04-3.434-1.064169.13834.344196.713170.661214.851200.509125.08867.77617.355-60.9584.144-11.834-9.874-0.249-0.045-0.098-0.0580.0287.41512.2292.78-0.004-0.023
Inkomen voor belasting 79.359167.359119.269240.467148.069231.91156.845137.42610.386-110.275106.16103.106129.39765.74927.127152.104157.0287.64711.55412.48710.52410.00710.52811.929-95.811-97.8349.21857.78243.84933.83225.693
Inkomen voor belasting ratio 0.0340.0830.0610.1210.0750.1050.0820.0770.009-0.1630.1280.1260.1580.0890.0470.1870.1520.0360.0380.0370.0360.0420.050.104-3.551-1.6370.0470.250.3820.4680.645
Belastingkosten 10.5414.3749.55842.4511.94349.44710.83611.2442.3250.061199.647189.8760.619186.650.00167.5590.0111.4662.7460.087-0.3510.410.3010.278-35.518-24.87-1.46-18.175-2.696-1.604-0.408
Nettowinst 61.191148.363106.095190.996141.204171.285140.319122.5547.868-110.81106.16103.106128.77865.74927.126152.104157.0173.6446.86512.6710.4429.54910.16812.225-62.205-72.52110.61857.61343.92133.83225.693
Nettowinstmarge 0.0260.0740.0550.0960.0720.0770.0730.0690.007-0.1640.1280.1260.1570.0890.0470.1870.1520.0170.0230.0370.0360.040.0490.107-2.306-1.2130.0540.250.3820.4680.645
WPA (Winst Per Aandeel) 0.250.620.440.790.590.710.580.510.04-0.550.520.510.640.320.130.751.80.030.090.110.0910.0830.0880.11-0.52-0.60.120.50.360.280.21
Verwaterde WPA 0.250.620.440.790.590.710.580.510.04-0.550.520.510.640.320.130.751.80.030.090.110.0910.0830.0880.11-0.52-0.60.120.50.360.280.21
EBITDA 323.696398.616288.664397.659241.655369.573254.88263.986131.049.034223.019232.234246.026177.6137.603257.19250.24627.75337.53736.28335.12836.04234.60921.10645.785-137.28126.4563.87643.73735.4226.108
EBITDA ratio 0.140.1980.1490.2010.1230.1670.1330.1480.1140.0130.2680.2850.30.2420.2370.3170.2420.1290.1240.1070.1210.1520.1660.1841.697-2.2960.1350.2770.3810.490.656