
Jilin Forest Industry Co., Ltd.
SSE:600189.SS
6.76 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,197.907 | 1,122.001 | 1,269.007 | 1,470.952 | 1,372.012 | 1,601.876 | 1,546.473 | 1,026.071 | 384.031 | 1,374.521 | 1,497.289 | 1,428.078 | 1,289.314 | 1,542.747 | 1,410.672 | 1,273.847 | 1,648.084 | 1,567.674 | 1,301.68 | 1,166.922 | 1,120.332 | 828.633 | 722.422 | 612.95 | 543.581 | 433.675 | 353.116 | 361.481 | 381.645 | 379.268 |
Kosten van de omzet
| 815.618 | 758.195 | 834.65 | 918.381 | 856.954 | 905.222 | 943.481 | 624.914 | 258.786 | 1,016.179 | 1,067.857 | 1,089.336 | 1,054.64 | 1,239.682 | 1,096.54 | 1,006.903 | 1,280.682 | 1,216.647 | 1,003.852 | 875.473 | 837.976 | 592.708 | 511.157 | 431.024 | 366.694 | 263.036 | 206.49 | 212.396 | 247.543 | 236.294 |
Brutowinst
| 382.289 | 363.806 | 434.357 | 552.572 | 515.058 | 696.654 | 602.992 | 401.156 | 125.245 | 358.342 | 429.432 | 338.742 | 234.675 | 303.065 | 314.133 | 266.944 | 367.402 | 351.027 | 297.828 | 291.449 | 282.355 | 235.925 | 211.265 | 181.926 | 176.887 | 170.639 | 146.627 | 149.085 | 134.102 | 142.974 |
Brutowinstmarge
| 0.319 | 0.324 | 0.342 | 0.376 | 0.375 | 0.435 | 0.39 | 0.391 | 0.326 | 0.261 | 0.287 | 0.237 | 0.182 | 0.196 | 0.223 | 0.21 | 0.223 | 0.224 | 0.229 | 0.25 | 0.252 | 0.285 | 0.292 | 0.297 | 0.325 | 0.393 | 0.415 | 0.412 | 0.351 | 0.377 |
Onderzoek- en ontwikkelingskosten
| 14.432 | 19.038 | 15.624 | 18.052 | 19.841 | 24.775 | 22.484 | 10.106 | 2.41 | 0.055 | 1.659 | 1.911 | 0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 20.478 | 21.915 | 20.866 | 24.637 | 28.199 | 32.181 | 35.67 | 35.253 | 46.044 | 93.332 | 65.528 | 49.942 | 39.953 | 41.083 | 41.093 | 141.841 | 160.837 | 154.807 | 127.371 | 118.064 | 88.45 | 67.432 | 53.106 | 46.881 | 44.615 | 51.806 | 22.43 | 27.38 | 22.523 | 19.414 |
Verkoop- en marketingkosten
| 59.466 | 48.768 | 129.315 | 139.18 | 131.193 | 165.163 | 151.652 | 120.135 | 48.604 | 128.167 | 128.587 | 122.88 | 129.341 | 136 | 131.47 | 112.643 | 146.088 | 137.936 | 120.402 | 99.514 | 89.871 | 70.791 | 57.858 | 35.05 | 21.554 | 22.116 | 18.969 | 11.742 | 13.731 | 18.32 |
Verkoop-, algemene en administratieve kosten
| 79.944 | 356.415 | 150.181 | 163.817 | 159.391 | 197.344 | 187.322 | 155.388 | 94.648 | 221.5 | 194.115 | 172.821 | 169.294 | 177.084 | 172.563 | 254.484 | 306.925 | 292.743 | 247.773 | 217.579 | 178.322 | 138.223 | 110.964 | 81.93 | 66.169 | 73.921 | 41.399 | 39.122 | 36.254 | 37.733 |
Overige kosten
| 235.766 | 403.527 | 129.702 | 132.178 | 127.689 | 138.324 | 32.579 | 48.223 | 3.79 | 257.119 | 61.583 | 63.706 | 71.608 | 66.955 | 64.668 | 44.816 | 54.602 | 46.342 | 43.191 | 28.002 | 25.954 | 22.025 | 20.276 | 18.017 | 8.375 | 18.336 | 15.805 | 3.953 | 4.796 | 2.01 |
Bedrijfskosten
| 330.189 | 778.98 | 295.507 | 314.047 | 306.922 | 360.443 | 366.238 | 274.176 | 196.891 | 417.58 | 328.178 | 296.676 | 308.144 | 321.506 | 301.435 | 261.045 | 315.906 | 299.51 | 253.489 | 221.177 | 180.516 | 147.547 | 120.51 | 91.145 | 77.936 | 85.346 | 52.064 | 49.981 | 48.791 | 48.718 |
Bedrijfsresultaat
| 52.1 | -417.879 | 169.151 | 268.716 | 220.418 | 336.21 | 71.951 | 45.875 | 0.618 | -228.689 | -25.351 | 2.536 | -34.007 | 10.377 | -12.356 | -33.159 | -5.095 | -0.56 | 29.658 | 58.728 | 85.669 | 81.714 | 93.801 | 112.493 | 118.53 | 102.602 | 95.739 | 94.815 | 84.954 | 91.598 |
Bedrijfsresultaat ratio
| 0.043 | -0.372 | 0.133 | 0.183 | 0.161 | 0.21 | 0.047 | 0.045 | 0.002 | -0.166 | -0.017 | 0.002 | -0.026 | 0.007 | -0.009 | -0.026 | -0.003 | -0 | 0.023 | 0.05 | 0.076 | 0.099 | 0.13 | 0.184 | 0.218 | 0.237 | 0.271 | 0.262 | 0.223 | 0.242 |
Totaal overige inkomsten en kosten netto
| -3.791 | 0.037 | -1.658 | 8.049 | -26.56 | -1,758.545 | 32.579 | 48.223 | 7.364 | 255.535 | 61.024 | 63.187 | 70.675 | 43.688 | 63.442 | 42.935 | 51.092 | 45.749 | 35.733 | 12.09 | 24.353 | 19.791 | 15.547 | 16.411 | 4.592 | 14.616 | 12.309 | -0.374 | -0.604 | -1.573 |
Inkomen voor belasting
| 48.309 | -417.842 | 94.282 | 136.746 | 119.58 | -1,422.335 | 104.53 | 94.097 | 3.921 | 26.846 | 35.673 | 65.723 | 36.668 | 76.788 | 51.086 | 9.777 | 48.562 | 45.189 | 70.042 | 84.546 | 110.022 | 101.505 | 109.139 | 128.904 | 123.122 | 117.219 | 108.049 | 94.44 | 84.35 | 90.024 |
Inkomen voor belasting ratio
| 0.04 | -0.372 | 0.074 | 0.093 | 0.087 | -0.888 | 0.068 | 0.092 | 0.01 | 0.02 | 0.024 | 0.046 | 0.028 | 0.05 | 0.036 | 0.008 | 0.029 | 0.029 | 0.054 | 0.072 | 0.098 | 0.122 | 0.151 | 0.21 | 0.227 | 0.27 | 0.306 | 0.261 | 0.221 | 0.237 |
Belastingkosten
| 13.372 | 13.489 | 14.142 | 12.473 | 25.566 | 46.561 | 56.004 | 42.435 | 1.348 | -1.62 | 23.438 | 28.476 | 0.164 | -0.113 | 0.094 | 0.178 | 1.443 | -3.595 | 1.317 | 4.016 | 5.283 | 1.245 | 4.766 | 18.577 | 18.55 | 19.236 | 16.245 | 13.998 | 12.649 | 13.772 |
Nettowinst
| 6.141 | -457.187 | 80.141 | 105.29 | 82.944 | -1,468.895 | 41.978 | 11.982 | 11.715 | 44.706 | 10.607 | 41.153 | 39.199 | 76.156 | 52.322 | 11.587 | 40.245 | 48.143 | 65.583 | 77.038 | 100.54 | 100.26 | 104.373 | 110.328 | 104.571 | 97.983 | 91.804 | 80.443 | 71.701 | 76.252 |
Nettowinstmarge
| 0.005 | -0.407 | 0.063 | 0.072 | 0.06 | -0.917 | 0.027 | 0.012 | 0.031 | 0.033 | 0.007 | 0.029 | 0.03 | 0.049 | 0.037 | 0.009 | 0.024 | 0.031 | 0.05 | 0.066 | 0.09 | 0.121 | 0.144 | 0.18 | 0.192 | 0.226 | 0.26 | 0.223 | 0.188 | 0.201 |
WPA (Winst Per Aandeel)
| 0.009 | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 | 0.03 | 0.11 | 0.11 | 0.023 | 0.1 | 0.1 | 0.19 | 0.13 | 0.031 | 0.11 | 0.12 | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 | 0.19 | 0.19 | 0.16 | 0.2 | 0.17 | 0.19 |
Verwaterde WPA
| 0.009 | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 | 0.03 | 0.11 | 0.11 | 0.023 | 0.1 | 0.1 | 0.19 | 0.13 | 0.031 | 0.11 | 0.12 | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 | 0.19 | 0.19 | 0.16 | 0.2 | 0.17 | 0.19 |
EBITDA
| 136.731 | -325.894 | 167.66 | 238.706 | 218.625 | -1,221.815 | 213.122 | 228.925 | 267.737 | 255.389 | 206.137 | 226.965 | 190.108 | 217.638 | 172.284 | 122.531 | 202.522 | 177.924 | 179.12 | 177.185 | 202.333 | 172.848 | 180.459 | 176.469 | 145.687 | 97.127 | 104.76 | 99.104 | 85.312 | 94.256 |
EBITDA ratio
| 0.114 | -0.29 | 0.132 | 0.162 | 0.159 | -0.763 | 0.138 | 0.223 | 0.697 | 0.186 | 0.138 | 0.159 | 0.147 | 0.141 | 0.122 | 0.096 | 0.123 | 0.113 | 0.138 | 0.152 | 0.181 | 0.209 | 0.25 | 0.288 | 0.268 | 0.224 | 0.297 | 0.274 | 0.224 | 0.249 |