
China Railway Tielong Container Logistics Co., Ltd
SSE:600125.SS
5.78 (CNY) • At close April 22, 2025
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,693.128 | 12,002.105 | 17,893.765 | 15,167.134 | 16,368.454 | 15,638.442 | 11,683.515 | 6,312.482 | 6,316.023 | 5,905.658 | 4,280.6 | 4,114.005 | 2,906.698 | 2,185.536 | 1,566.852 | 1,522.615 | 1,579.824 | 819.729 | 504.083 | 445.007 | 363.484 | 320.679 | 349.242 | 305.459 | 277.645 | 162.517 | 195.593 | 179.727 | 150.275 |
Kosten van de omzet
| 13,805.993 | 11,200.677 | 17,135.499 | 14,373.752 | 15,368.217 | 14,643.748 | 11,016.985 | 5,825.643 | 5,792.368 | 5,337.486 | 3,613.72 | 3,425.515 | 2,128.775 | 1,441.24 | 977.911 | 995 | 1,010.067 | 466.187 | 267.788 | 244.684 | 189.706 | 151.706 | 148.752 | 142.248 | 166.133 | 93.576 | 141.035 | 118.588 | 99.683 |
Brutowinst
| 887.136 | 801.428 | 758.266 | 793.382 | 1,000.237 | 994.694 | 666.53 | 486.839 | 523.655 | 568.172 | 666.88 | 688.49 | 777.924 | 744.296 | 588.941 | 527.616 | 569.758 | 353.542 | 236.295 | 200.323 | 173.778 | 168.972 | 200.49 | 163.211 | 111.512 | 68.941 | 54.558 | 61.139 | 50.593 |
Brutowinstmarge
| 0.06 | 0.067 | 0.042 | 0.052 | 0.061 | 0.064 | 0.057 | 0.077 | 0.083 | 0.096 | 0.156 | 0.167 | 0.268 | 0.341 | 0.376 | 0.347 | 0.361 | 0.431 | 0.469 | 0.45 | 0.478 | 0.527 | 0.574 | 0.534 | 0.402 | 0.424 | 0.279 | 0.34 | 0.337 |
Onderzoek- en ontwikkelingskosten
| 9.329 | 11.874 | 4.83 | 3.6 | 2.016 | 0 | 0 | 0 | 0 | 0 | 4.023 | 4.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.133 | 18.67 | 16.876 | 18.385 | 29.386 | 22.354 | 24.853 | 18.403 | 17.808 | 18.32 | 21.357 | 24.302 | 26.413 | 25.896 | 49.52 | 46.991 | 43.426 | 56.7 | 45.711 | 41.529 | 30.53 | 37.475 | 70.985 | 18.327 | 11.184 | 11.963 | 11.723 | 11.212 | 8.23 |
Verkoop- en marketingkosten
| 70.568 | 65.831 | 63.05 | 59.822 | 212.671 | 145.422 | 83.709 | 48.372 | 40.578 | 30.33 | 24.543 | 23.821 | 24.006 | 21.316 | 24.712 | 29.104 | 36.715 | 30.784 | 25.39 | 27.938 | 26.008 | 24.956 | 24.308 | 24.6 | 9.108 | 9.427 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 88.701 | 84.502 | 79.926 | 78.206 | 242.058 | 167.776 | 108.562 | 66.775 | 58.385 | 48.65 | 45.901 | 48.123 | 50.419 | 47.212 | 74.232 | 76.095 | 80.141 | 87.484 | 71.101 | 69.467 | 56.537 | 62.431 | 95.293 | 42.927 | 20.292 | 21.39 | 11.723 | 11.212 | 8.23 |
Overige kosten
| 127.49 | 126.21 | 142.429 | 105.201 | 118.038 | 1.824 | 4.465 | 17.44 | 21.874 | 30.748 | 14.54 | 41.964 | 41.593 | 15.55 | 16.076 | 3.267 | 2.363 | 0.154 | -0.943 | 0.222 | -0.626 | -0.354 | -2.945 | 2.451 | 5.534 | 3.769 | 6.638 | -0.184 | 0.365 |
Bedrijfskosten
| 225.52 | 222.586 | 227.185 | 187.007 | 362.112 | 276.428 | 202.489 | 159.94 | 147.581 | 123.131 | 137.565 | 149.415 | 173.291 | 153.261 | 128.26 | 132.972 | 151.86 | 112.338 | 90.171 | 83.311 | 69.9 | 74.372 | 104.494 | 52.646 | 29.314 | 24.754 | 15.725 | 15.939 | 11.136 |
Bedrijfsresultaat
| 661.616 | 476.902 | 488.313 | 584.416 | 626.079 | 690.696 | 444.26 | 313.321 | 358.058 | 416.144 | 531.287 | 554.277 | 608.133 | 601.442 | 474.354 | 389.068 | 404.762 | 238.181 | 144.487 | 119.818 | 101.724 | 83.736 | 85.869 | 99.709 | 66.731 | 48.009 | 45.763 | 45.008 | 42.185 |
Bedrijfsresultaat ratio
| 0.045 | 0.04 | 0.027 | 0.039 | 0.038 | 0.044 | 0.038 | 0.05 | 0.057 | 0.07 | 0.124 | 0.135 | 0.209 | 0.275 | 0.303 | 0.256 | 0.256 | 0.291 | 0.287 | 0.269 | 0.28 | 0.261 | 0.246 | 0.326 | 0.24 | 0.295 | 0.234 | 0.25 | 0.281 |
Totaal overige inkomsten en kosten netto
| 0.668 | 0.217 | -8.203 | -14.428 | -0.098 | 1.47 | 2.782 | 15.029 | 11.108 | 26.074 | 6.005 | 41.61 | 12.324 | -2.1 | -9.37 | -4.26 | -11.896 | 0.044 | -2.582 | 3.027 | -0.626 | -0.354 | -2.945 | -6.119 | 2.309 | 3.769 | -0.553 | -0.184 | 0.365 |
Inkomen voor belasting
| 662.283 | 477.119 | 489.572 | 569.988 | 625.981 | 692.52 | 448.725 | 329.644 | 374.14 | 446.57 | 543.666 | 595.887 | 625.045 | 599.342 | 471.249 | 390.384 | 406.001 | 238.335 | 143.543 | 120.039 | 101.098 | 83.381 | 82.924 | 102.16 | 72.265 | 51.777 | 45.21 | 44.824 | 42.55 |
Inkomen voor belasting ratio
| 0.045 | 0.04 | 0.027 | 0.038 | 0.038 | 0.044 | 0.038 | 0.052 | 0.059 | 0.076 | 0.127 | 0.145 | 0.215 | 0.274 | 0.301 | 0.256 | 0.257 | 0.291 | 0.285 | 0.27 | 0.278 | 0.26 | 0.237 | 0.334 | 0.26 | 0.319 | 0.231 | 0.249 | 0.283 |
Belastingkosten
| 189.639 | 134.668 | 149.58 | 167.929 | 171.993 | 183.717 | 120.571 | 87.411 | 93.682 | 105.59 | 122.387 | 133.288 | 120.782 | 122.538 | 121.267 | 94.991 | 123.761 | 60.672 | 30.546 | 24.289 | 19.315 | 17.949 | 23.115 | 20.259 | 12.855 | 8.752 | 14.703 | 14.799 | 13.372 |
Nettowinst
| 470.779 | 337.488 | 337.31 | 400.602 | 454.675 | 507.92 | 330.801 | 241.561 | 281.122 | 341.649 | 421.429 | 462.09 | 503.651 | 476.411 | 348.798 | 294.587 | 281.403 | 177.202 | 112.644 | 95.643 | 81.783 | 65.433 | 61.756 | 80.111 | 59.2 | 43.025 | 30.507 | 30.025 | 29.177 |
Nettowinstmarge
| 0.032 | 0.028 | 0.019 | 0.026 | 0.028 | 0.032 | 0.028 | 0.038 | 0.045 | 0.058 | 0.098 | 0.112 | 0.173 | 0.218 | 0.223 | 0.193 | 0.178 | 0.216 | 0.223 | 0.215 | 0.225 | 0.204 | 0.177 | 0.262 | 0.213 | 0.265 | 0.156 | 0.167 | 0.194 |
WPA (Winst Per Aandeel)
| 0.36 | 0.26 | 0.26 | 0.31 | 0.35 | 0.39 | 0.25 | 0.19 | 0.22 | 0.26 | 0.32 | 0.35 | 0.39 | 0.37 | 0.28 | 0.23 | 0.28 | 0.19 | 0.093 | 0.079 | 0.068 | 0.063 | 0.058 | 0.068 | 0.052 | 0.037 | 0.033 | 0.032 | 0.031 |
Verwaterde WPA
| 0.36 | 0.26 | 0.26 | 0.31 | 0.35 | 0.39 | 0.25 | 0.19 | 0.22 | 0.26 | 0.32 | 0.35 | 0.39 | 0.37 | 0.28 | 0.23 | 0.28 | 0.19 | 0.093 | 0.079 | 0.068 | 0.063 | 0.058 | 0.068 | 0.052 | 0.037 | 0.033 | 0.032 | 0.031 |
EBITDA
| 1,106.392 | 896.104 | 901.973 | 962.95 | 980.231 | 1,015.13 | 694.013 | 556.496 | 583.845 | 674.853 | 725.357 | 761.028 | 766.971 | 760.978 | 635.564 | 567.414 | 560.702 | 373.9 | 197.517 | 155.108 | 137.098 | 122.756 | 122.27 | 130.539 | 96.798 | 56.365 | 38.833 | 45.2 | 39.457 |
EBITDA ratio
| 0.075 | 0.075 | 0.05 | 0.063 | 0.06 | 0.065 | 0.059 | 0.088 | 0.092 | 0.114 | 0.169 | 0.185 | 0.264 | 0.348 | 0.406 | 0.373 | 0.355 | 0.456 | 0.392 | 0.349 | 0.377 | 0.383 | 0.35 | 0.427 | 0.349 | 0.347 | 0.199 | 0.251 | 0.263 |