
Linhai Co.,Ltd.
SSE:600099.SS
10.5 (CNY) • At close May 16, 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
| 1,050.737 | 694.808 | 730.393 | 841.449 | 599.596 | 578.073 | 526.091 | 452.274 | 462.6 | 357.004 | 357.835 | 280.369 | 219.596 | 256.403 | 239.125 | 218.511 | 282.61 | 430.041 | 433.771 | 408.535 | 355.322 | 276.004 | 158.533 | 190.629 | 200.11 | 280.438 | 427.336 | 436.424 | 446.279 | 312.255 | 280.802 |
Kosten van de omzet
| 926.456 | 598.665 | 639.59 | 755.98 | 540.065 | 517.134 | 463.848 | 400.029 | 406.471 | 308.553 | 309.538 | 251.019 | 201.824 | 229.018 | 213.574 | 204.165 | 257.868 | 384.928 | 380.256 | 368.22 | 323.972 | 247.369 | 143.848 | 173.67 | 188.408 | 245.53 | 363.058 | 370.004 | 371.074 | 257.643 | 234.498 |
Brutowinst
| 124.281 | 96.143 | 90.803 | 85.469 | 59.532 | 60.94 | 62.243 | 52.245 | 56.13 | 48.451 | 48.296 | 29.349 | 17.771 | 27.385 | 25.551 | 14.345 | 24.742 | 45.114 | 53.516 | 40.315 | 31.35 | 28.635 | 14.685 | 16.959 | 11.702 | 34.908 | 64.278 | 66.42 | 75.205 | 54.612 | 46.304 |
Brutowinstmarge
| 0.118 | 0.138 | 0.124 | 0.102 | 0.099 | 0.105 | 0.118 | 0.116 | 0.121 | 0.136 | 0.135 | 0.105 | 0.081 | 0.107 | 0.107 | 0.066 | 0.088 | 0.105 | 0.123 | 0.099 | 0.088 | 0.104 | 0.093 | 0.089 | 0.058 | 0.124 | 0.15 | 0.152 | 0.169 | 0.175 | 0.165 |
Onderzoek- en ontwikkelingskosten
| 42.869 | 25.159 | 20.224 | 12.926 | 7.364 | 6.002 | 4.978 | 2.679 | 2.403 | 2.638 | 2.079 | 1.146 | 2.963 | 1.854 | 1.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.289 | 4.291 | 3.759 | 3.829 | 3.733 | 4.117 | 5.103 | 5.875 | 7.762 | 6.259 | 5.874 | 5.06 | 5.811 | 4.797 | 3.364 | 22.921 | 28.74 | 28.918 | 25.424 | 23.67 | 18.518 | 17.287 | 8.536 | 8.138 | 7.257 | 14.402 | 12.182 | 10.875 | 15.387 | 21.777 | 20.104 |
Verkoop- en marketingkosten
| 6.075 | 5.933 | 17.104 | 13.984 | 9.231 | 12.056 | 11.344 | 10.449 | 13.466 | 9.336 | 7.286 | 5.7 | 5.607 | 5.567 | 5.786 | 5.643 | 5.823 | 8.807 | 8.885 | 8.06 | 6.316 | 8.74 | 2.55 | 2.333 | 3.005 | 3.883 | 3.95 | 6.439 | 6.849 | 3.562 | 3.284 |
Verkoop-, algemene en administratieve kosten
| 12.364 | 60.043 | 20.863 | 17.814 | 12.964 | 16.173 | 16.447 | 16.324 | 21.229 | 15.596 | 13.159 | 10.761 | 11.418 | 10.364 | 9.149 | 28.565 | 34.563 | 37.725 | 34.31 | 31.729 | 24.834 | 26.027 | 11.086 | 10.471 | 10.262 | 18.286 | 16.132 | 17.314 | 22.236 | 25.339 | 23.388 |
Overige kosten
| 49.359 | -4.637 | 37.799 | 38.022 | 31.715 | 35.109 | 39.566 | 0.052 | -3.321 | -5.765 | 0.188 | 6.115 | 11.208 | 0.194 | 0.381 | 5.566 | -0.136 | 1.269 | -1.08 | 0.9 | 1.298 | 1.811 | 1.257 | 0.457 | 2.041 | 2.488 | 1.697 | 4.161 | 0.484 | 2.903 | 2.129 |
Bedrijfskosten
| 104.591 | 83.079 | 78.886 | 68.762 | 52.043 | 57.284 | 60.991 | 52.687 | 57.072 | 51.177 | 47.58 | 40.994 | 35.963 | 32.507 | 28.749 | 30.257 | 38.566 | 40.811 | 40.208 | 36.501 | 28.154 | 29.551 | 17.746 | 15.532 | 20.458 | 19.95 | 17.916 | 17.654 | 22.696 | 26.307 | 24.411 |
Bedrijfsresultaat
| 19.689 | 11.458 | 18.935 | 24.178 | 8.362 | 5.848 | 2.386 | 3.841 | 2.043 | 2.869 | 3.276 | -5.429 | -10.694 | 3.1 | 3.461 | -3.084 | 4.407 | 16.309 | 18.813 | 10.574 | 9.346 | 5.705 | 3.173 | 8.787 | 8.204 | 22.787 | 57.506 | 54.338 | 49.078 | 28.864 | 21.948 |
Bedrijfsresultaat ratio
| 0.019 | 0.016 | 0.026 | 0.029 | 0.014 | 0.01 | 0.005 | 0.008 | 0.004 | 0.008 | 0.009 | -0.019 | -0.049 | 0.012 | 0.014 | -0.014 | 0.016 | 0.038 | 0.043 | 0.026 | 0.026 | 0.021 | 0.02 | 0.046 | 0.041 | 0.081 | 0.135 | 0.125 | 0.11 | 0.092 | 0.078 |
Totaal overige inkomsten en kosten netto
| 0.908 | 0.473 | -7.755 | -0.319 | 0.315 | 0.733 | 0.441 | 0.052 | 1.073 | 0.387 | 0.186 | 6.115 | 11.208 | 8.787 | 7.702 | 18.005 | 18.088 | 1.029 | -3.068 | -0.458 | 4.219 | -0.376 | -0.12 | -0.098 | -1.416 | -0.626 | -0.682 | 0.821 | -0.511 | -0.231 | -0.223 |
Inkomen voor belasting
| 20.597 | 11.931 | 11.18 | 11.535 | 8.677 | 6.581 | 3.964 | 3.893 | 3.32 | 3.256 | 3.461 | 0.686 | 0.513 | 3.294 | 3.843 | 2.482 | 4.263 | 17.338 | 15.745 | 10.117 | 9.03 | 5.329 | 3.053 | 8.689 | 7.936 | 22.161 | 56.824 | 55.159 | 48.567 | 28.633 | 21.725 |
Inkomen voor belasting ratio
| 0.02 | 0.017 | 0.015 | 0.014 | 0.014 | 0.011 | 0.008 | 0.009 | 0.007 | 0.009 | 0.01 | 0.002 | 0.002 | 0.013 | 0.016 | 0.011 | 0.015 | 0.04 | 0.036 | 0.025 | 0.025 | 0.019 | 0.019 | 0.046 | 0.04 | 0.079 | 0.133 | 0.126 | 0.109 | 0.092 | 0.077 |
Belastingkosten
| 2.169 | -1.381 | 1.861 | 2.021 | 0.955 | 0.782 | 1.316 | 1.966 | 1.386 | 0.896 | 0.532 | 0.284 | 0.021 | 0.019 | 0.554 | 0.248 | 0.062 | 5.251 | 4.065 | 1.479 | 2.212 | 0.582 | -1.377 | 2.039 | 0.322 | 3.4 | 8.524 | 8.289 | 7.313 | 9.613 | 6.565 |
Nettowinst
| 18.428 | 13.312 | 9.318 | 9.514 | 7.723 | 5.799 | 2.648 | 1.927 | 1.934 | 2.36 | 2.929 | 0.402 | 0.492 | 3.276 | 3.288 | 2.234 | 4.2 | 12.086 | 11.68 | 8.638 | 6.818 | 4.747 | 3.053 | 6.65 | 7.613 | 18.762 | 48.301 | 46.87 | 41.254 | 19.02 | 15.16 |
Nettowinstmarge
| 0.018 | 0.019 | 0.013 | 0.011 | 0.013 | 0.01 | 0.005 | 0.004 | 0.004 | 0.007 | 0.008 | 0.001 | 0.002 | 0.013 | 0.014 | 0.01 | 0.015 | 0.028 | 0.027 | 0.021 | 0.019 | 0.017 | 0.019 | 0.035 | 0.038 | 0.067 | 0.113 | 0.107 | 0.092 | 0.061 | 0.054 |
WPA (Winst Per Aandeel)
| 0.084 | 0.061 | 0.043 | 0.043 | 0.035 | 0.027 | 0.012 | 0.009 | 0.009 | 0.011 | 0.01 | 0.002 | 0.002 | 0.015 | 0.015 | 0.01 | 0.019 | 0.055 | 0.049 | 0.03 | 0.024 | 0.016 | 0.011 | 0.005 | 0.022 | 0.065 | 0.17 | 0.17 | 0.19 | 0.087 | 0.069 |
Verwaterde WPA
| 0.084 | 0.061 | 0.043 | 0.043 | 0.035 | 0.027 | 0.012 | 0.009 | 0.009 | 0.011 | 0.01 | 0.002 | 0.002 | 0.015 | 0.015 | 0.01 | 0.019 | 0.055 | 0.049 | 0.03 | 0.024 | 0.016 | 0.011 | 0.005 | 0.022 | 0.065 | 0.17 | 0.17 | 0.19 | 0.087 | 0.069 |
EBITDA
| 34.714 | 24.571 | 23.87 | 24.638 | 21.188 | 15.313 | 15.493 | 9.326 | 13.321 | 13.286 | 12.029 | -3.414 | 9.402 | 5.644 | 9.057 | -4.482 | 1.417 | 18.897 | 27.283 | 22.072 | 15.239 | 12.132 | 9.38 | 8.869 | 5.753 | 19.702 | 51.086 | 48.766 | 52.51 | 28.305 | 21.893 |
EBITDA ratio
| 0.033 | 0.035 | 0.033 | 0.029 | 0.035 | 0.026 | 0.029 | 0.021 | 0.029 | 0.037 | 0.034 | -0.012 | 0.043 | 0.022 | 0.038 | -0.021 | 0.005 | 0.044 | 0.063 | 0.054 | 0.043 | 0.044 | 0.059 | 0.047 | 0.029 | 0.07 | 0.12 | 0.112 | 0.118 | 0.091 | 0.078 |