
Shanghai Construction Group Co., Ltd.
SSE:600170.SS
2.67 (CNY) • At close April 3, 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
| 304,627.646 | 286,036.615 | 281,055.468 | 231,327.232 | 205,496.708 | 170,545.783 | 142,082.639 | 133,656.535 | 125,430.707 | 113,661.687 | 102,036.054 | 93,153.631 | 82,856.901 | 71,061.774 | 40,187.869 | 30,573.497 | 25,010.288 | 21,002.447 | 18,285.552 | 14,165.464 | 10,922.593 | 9,043.131 | 8,003.748 | 7,767.288 | 7,461.315 | 8,454.757 | 8,513.211 | 6,899.695 | 6,772.495 |
Kosten van de omzet
| 278,269.469 | 260,168.282 | 254,556.984 | 208,950.708 | 184,357.931 | 151,364.082 | 127,211.215 | 120,001.263 | 114,115.41 | 104,012.209 | 94,194.472 | 87,134.928 | 76,923.107 | 66,469.522 | 38,133.392 | 28,936.784 | 23,670.106 | 19,746.384 | 17,097.235 | 13,128.484 | 10,097.462 | 8,335.179 | 7,335.318 | 7,125.153 | 6,877.16 | 7,841.916 | 7,951.908 | 6,367.556 | 6,228.75 |
Brutowinst
| 26,358.177 | 25,868.333 | 26,498.484 | 22,376.524 | 21,138.777 | 19,181.701 | 14,871.424 | 13,655.272 | 11,315.298 | 9,649.478 | 7,841.582 | 6,018.704 | 5,933.793 | 4,592.251 | 2,054.477 | 1,636.713 | 1,340.181 | 1,256.063 | 1,188.317 | 1,036.98 | 825.13 | 707.952 | 668.43 | 642.134 | 584.154 | 612.841 | 561.303 | 532.139 | 543.745 |
Brutowinstmarge
| 0.087 | 0.09 | 0.094 | 0.097 | 0.103 | 0.112 | 0.105 | 0.102 | 0.09 | 0.085 | 0.077 | 0.065 | 0.072 | 0.065 | 0.051 | 0.054 | 0.054 | 0.06 | 0.065 | 0.073 | 0.076 | 0.078 | 0.084 | 0.083 | 0.078 | 0.072 | 0.066 | 0.077 | 0.08 |
Onderzoek- en ontwikkelingskosten
| 10,815.095 | 10,184.863 | 9,892.812 | 8,114.047 | 6,219.719 | 5,178.924 | 4,602.108 | 3,864.366 | 1,556.055 | 1,038.584 | 543.48 | 61.772 | 71.115 | 41.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,395.107 | 1,149.298 | 1,255.694 | 1,088.609 | 1,037.301 | 929.471 | 799.534 | 758.666 | 673.548 | 737.131 | 751.893 | 690.074 | 572.393 | 430.285 | 668.434 | 577.51 | 461.944 | 399.769 | 423.22 | 393.471 | 323.578 | 298.641 | 294.073 | 273.885 | 220.95 | 200.142 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 767.438 | 791.671 | 838.834 | 712.043 | 678.938 | 694.91 | 553.159 | 527.501 | 305.308 | 283.857 | 350.452 | 214.423 | 191.134 | 101.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.855 | 150.621 | 155.919 |
Verkoop-, algemene en administratieve kosten
| 10,280.13 | 1,940.969 | 2,094.529 | 1,800.652 | 1,716.24 | 1,624.38 | 1,352.693 | 1,286.167 | 978.856 | 1,020.988 | 1,102.345 | 904.497 | 763.527 | 531.8 | 668.434 | 577.51 | 461.944 | 399.769 | 423.22 | 393.471 | 323.578 | 298.641 | 294.073 | 273.885 | 220.95 | 200.142 | 166.855 | 150.621 | 155.919 |
Overige kosten
| 2,182.041 | 6,914.418 | 6,763.75 | 5,510.486 | 6,329.38 | 316.864 | 639.514 | 614.411 | 506.13 | 414.267 | 534.661 | 540.056 | 409.415 | 347.699 | 138.671 | 99.252 | 79.206 | 24 | 11.393 | 3.72 | 5.04 | 12.577 | 14.167 | 19.813 | 9.279 | 10.449 | 8.832 | 11.46 | 3.59 |
Bedrijfskosten
| 23,277.265 | 19,040.25 | 18,751.09 | 15,425.185 | 14,265.338 | 13,056.488 | 10,483.624 | 10,119.277 | 8,041.419 | 7,057.995 | 5,889.655 | 4,571.23 | 4,458.567 | 3,630.68 | 1,797.384 | 1,452.373 | 1,182.625 | 1,056.739 | 981.859 | 848.565 | 685.011 | 571.645 | 531.779 | 471.999 | 380.008 | 389.366 | 355.042 | 360.403 | 377.965 |
Bedrijfsresultaat
| 3,080.912 | 8,753.904 | 10,460.566 | 8,422.683 | 7,955.613 | 4,038.428 | 3,045.33 | 2,435.822 | 2,088.546 | 1,982.062 | 1,638.814 | 1,541.009 | 1,425.161 | 962.171 | 325.128 | 268.879 | 260.242 | 301.249 | 283.271 | 252.351 | 215.319 | 229.456 | 221.885 | 267.212 | 241.66 | 258.713 | 237.214 | 194.686 | 181.397 |
Bedrijfsresultaat ratio
| 0.01 | 0.031 | 0.037 | 0.036 | 0.039 | 0.024 | 0.021 | 0.018 | 0.017 | 0.017 | 0.016 | 0.017 | 0.017 | 0.014 | 0.008 | 0.009 | 0.01 | 0.014 | 0.015 | 0.018 | 0.02 | 0.025 | 0.028 | 0.034 | 0.032 | 0.031 | 0.028 | 0.028 | 0.027 |
Totaal overige inkomsten en kosten netto
| -126.764 | -1,821.564 | 484.804 | -870.401 | -2,272.152 | -1,246.941 | 639.514 | 598.891 | 498.305 | 396.615 | 527.306 | 528.481 | 294.032 | 110.994 | 188.747 | 95.645 | 79.693 | 16.435 | 3.049 | -2.616 | -3.428 | -0.771 | -0.557 | -1.211 | -1.572 | -3.395 | -0.734 | 0.176 | -3.314 |
Inkomen voor belasting
| 2,954.147 | 2,271.071 | 5,283.222 | 4,413.73 | 5,683.461 | 4,355.292 | 3,684.845 | 3,021.151 | 2,586.852 | 2,389.448 | 2,165.116 | 2,069.491 | 1,855.217 | 1,302.126 | 460.928 | 364.524 | 338.562 | 318.145 | 286.321 | 249.735 | 211.89 | 228.685 | 221.327 | 266 | 240.088 | 255.319 | 236.48 | 194.862 | 178.083 |
Inkomen voor belasting ratio
| 0.01 | 0.008 | 0.019 | 0.019 | 0.028 | 0.026 | 0.026 | 0.023 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.018 | 0.011 | 0.012 | 0.014 | 0.015 | 0.016 | 0.018 | 0.019 | 0.025 | 0.028 | 0.034 | 0.032 | 0.03 | 0.028 | 0.028 | 0.026 |
Belastingkosten
| 1,296.13 | 591.035 | 1,235.127 | 1,191.421 | 1,371.214 | 925.843 | 896.302 | 866.541 | 615.787 | 541.978 | 497.524 | 419.426 | 372.763 | 293.36 | 92.583 | 75.943 | 37.525 | 46.294 | 51.074 | 44.742 | 37.433 | 33.663 | 34.335 | 36.887 | 36.344 | 38.332 | 54.755 | 45.586 | 39.638 |
Nettowinst
| 1,557.863 | 1,355.685 | 3,768.772 | 3,350.849 | 3,930.207 | 2,779.867 | 2,584.465 | 2,095.501 | 1,870.536 | 1,771.802 | 1,618.09 | 1,599.868 | 1,357.186 | 916.14 | 359.413 | 302.224 | 300.755 | 253.5 | 231.102 | 208.424 | 183.807 | 192.957 | 185.202 | 226.275 | 203.744 | 216.987 | 181.725 | 149.276 | 138.444 |
Nettowinstmarge
| 0.005 | 0.005 | 0.013 | 0.014 | 0.019 | 0.016 | 0.018 | 0.016 | 0.015 | 0.016 | 0.016 | 0.017 | 0.016 | 0.013 | 0.009 | 0.01 | 0.012 | 0.012 | 0.013 | 0.015 | 0.017 | 0.021 | 0.023 | 0.029 | 0.027 | 0.026 | 0.021 | 0.022 | 0.02 |
WPA (Winst Per Aandeel)
| 0.18 | 0.15 | 0.42 | 0.38 | 0.44 | 0.29 | 0.28 | 0.24 | 0.22 | 0.21 | 0.24 | 0.24 | 0.2 | 0.16 | 0.12 | 0.073 | 0.073 | 0.062 | 0.056 | 0.037 | 0.033 | 0.035 | 0.033 | 0.045 | 0.041 | 0.043 | 0.044 | 0.036 | 0.034 |
Verwaterde WPA
| 0.18 | 0.15 | 0.42 | 0.38 | 0.44 | 0.29 | 0.28 | 0.24 | 0.22 | 0.21 | 0.24 | 0.24 | 0.2 | 0.16 | 0.12 | 0.073 | 0.073 | 0.062 | 0.056 | 0.037 | 0.033 | 0.035 | 0.033 | 0.045 | 0.041 | 0.043 | 0.044 | 0.036 | 0.034 |
EBITDA
| 6,128.427 | 9,271.866 | 11,739.617 | 9,318.355 | 10,026.456 | 8,033.249 | 6,822.052 | 5,611.328 | 4,974.292 | 4,494.885 | 3,767.996 | 3,285.751 | 2,924.352 | 2,133.972 | 1,680.994 | 550.751 | 461.978 | 481.984 | 447.998 | 451.921 | 426.411 | 298.891 | 291.565 | 345.758 | 260.116 | 315.667 | 206.261 | 171.736 | 165.78 |
EBITDA ratio
| 0.02 | 0.03 | 0.048 | 0.047 | 0.049 | 0.051 | 0.049 | 0.045 | 0.043 | 0.039 | 0.038 | 0.038 | 0.039 | 0.031 | 0.019 | 0.018 | 0.018 | 0.023 | 0.025 | 0.032 | 0.039 | 0.033 | 0.036 | 0.045 | 0.035 | 0.037 | 0.024 | 0.025 | 0.024 |