
Shandong Huatai Paper Industry Shareholding Co.,Ltd
SSE:600308.SS
3.41 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,046.088 | 13,293.234 | 15,174.407 | 14,903.266 | 12,307.883 | 13,538.816 | 14,763.348 | 13,658.917 | 10,809.907 | 9,416.782 | 9,261.782 | 9,743.05 | 9,567.404 | 9,608.638 | 7,117.867 | 5,827.555 | 6,006.293 | 6,032.14 | 3,739.619 | 2,835.176 | 2,626.298 | 1,596.424 | 1,326.461 | 714.582 | 626.177 | 504.941 | 388.295 | 336.528 |
Kosten van de omzet
| 12,253.066 | 12,310.868 | 13,655.079 | 12,932.27 | 10,591.456 | 11,632.377 | 12,587.012 | 11,465.135 | 9,380.361 | 8,183.291 | 7,989.371 | 8,492.313 | 8,317.945 | 8,459.819 | 6,293.792 | 4,966.403 | 4,875.076 | 4,781.254 | 2,942.162 | 2,108.737 | 1,986.42 | 1,143.103 | 936.844 | 517.512 | 446.653 | 353.077 | 273.63 | 208.592 |
Brutowinst
| 793.023 | 982.366 | 1,519.327 | 1,970.996 | 1,716.427 | 1,906.44 | 2,176.336 | 2,193.783 | 1,429.546 | 1,233.491 | 1,272.412 | 1,250.737 | 1,249.46 | 1,148.818 | 824.075 | 861.153 | 1,131.217 | 1,250.886 | 797.457 | 726.439 | 639.878 | 453.321 | 389.617 | 197.071 | 179.524 | 151.864 | 114.666 | 127.936 |
Brutowinstmarge
| 0.061 | 0.074 | 0.1 | 0.132 | 0.139 | 0.141 | 0.147 | 0.161 | 0.132 | 0.131 | 0.137 | 0.128 | 0.131 | 0.12 | 0.116 | 0.148 | 0.188 | 0.207 | 0.213 | 0.256 | 0.244 | 0.284 | 0.294 | 0.276 | 0.287 | 0.301 | 0.295 | 0.38 |
Onderzoek- en ontwikkelingskosten
| 194.114 | 251.953 | 333.255 | 348.198 | 254.492 | 170.509 | 141.201 | 72.519 | 71.388 | 48.619 | 35.02 | 3.724 | 0.743 | 2.175 | 3.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 67.888 | 70.42 | 71.127 | 72.858 | 63.017 | 68.605 | 71.973 | 86.337 | 77.198 | 53.472 | 62.216 | 70.497 | 74.414 | 64.998 | 62.978 | 255.007 | 260.9 | 166.35 | 156.512 | 136.694 | 72.648 | 71.115 | 58.796 | 38.174 | 24.098 | 34.497 | 23.918 | 61.874 |
Verkoop- en marketingkosten
| 29.307 | 82.863 | 67.4 | 37.125 | 26.673 | 341.718 | 465.199 | 618.773 | 385.112 | 361.62 | 385.75 | 378.135 | 370.041 | 360.429 | 260.837 | 208.426 | 195.406 | 211.545 | 145.53 | 106.243 | 115.156 | 56.88 | 51.082 | 28.747 | 27.232 | 16.458 | 8.658 | 6.576 |
Verkoop-, algemene en administratieve kosten
| 97.195 | 159.439 | 138.527 | 109.983 | 89.69 | 410.323 | 537.171 | 705.11 | 462.309 | 415.092 | 447.966 | 448.632 | 444.455 | 425.428 | 323.814 | 463.433 | 456.307 | 377.895 | 302.042 | 242.937 | 187.804 | 127.995 | 109.878 | 66.921 | 51.33 | 50.954 | 32.577 | 68.45 |
Overige kosten
| 412.215 | 282.217 | 386.119 | 413.69 | 375.139 | 352.324 | 10.895 | 9.087 | 142.344 | 244.768 | 238.343 | 165.68 | 170.181 | 107.123 | 92.476 | 915.941 | 51.954 | 19.122 | 97.374 | 29.299 | 5.718 | 4.785 | 2.535 | 3.989 | 5.639 | 5.957 | 8.96 | 16.266 |
Bedrijfskosten
| 703.524 | 681.62 | 857.901 | 871.871 | 719.321 | 933.156 | 1,067.238 | 1,069.701 | 906.513 | 852.634 | 827.186 | 837.428 | 731.291 | 682.242 | 600.631 | 484.026 | 480.435 | 408.61 | 317.44 | 255.339 | 196.647 | 132.021 | 115.288 | 68.731 | 51.68 | 52.447 | 33.624 | 70.139 |
Bedrijfsresultaat
| 89.498 | 298.658 | 542.145 | 1,014.468 | 849.78 | 999.957 | 912.519 | 859.345 | 159.469 | -136.051 | -145.75 | -63.983 | -64.307 | 5.226 | 31.797 | 172.526 | 325.956 | 660.415 | 450.922 | 434.18 | 372.296 | 302.54 | 270.179 | 137.018 | 117.373 | 92.719 | 80.796 | 56.674 |
Bedrijfsresultaat ratio
| 0.007 | 0.022 | 0.036 | 0.068 | 0.069 | 0.074 | 0.062 | 0.063 | 0.015 | -0.014 | -0.016 | -0.007 | -0.007 | 0.001 | 0.004 | 0.03 | 0.054 | 0.109 | 0.121 | 0.153 | 0.142 | 0.19 | 0.204 | 0.192 | 0.187 | 0.184 | 0.208 | 0.168 |
Totaal overige inkomsten en kosten netto
| -4.389 | -14.981 | -7.892 | -20.254 | -10.092 | -199.515 | 10.895 | 9.087 | 141.447 | 235.858 | -347.069 | -320.122 | -396.311 | -312.36 | -92.268 | 914.366 | -277.019 | 12.074 | 2.505 | -58.177 | -73.869 | 1.021 | -0.49 | 2.637 | 3.548 | 1.749 | 4.172 | 15.494 |
Inkomen voor belasting
| 85.11 | 283.677 | 534.253 | 994.215 | 839.688 | 800.442 | 923.414 | 868.432 | 300.916 | 99.807 | 84.391 | 101.685 | 105.874 | 112.35 | 124.233 | 1,086.892 | 376.773 | 679.098 | 452.135 | 438.201 | 373.688 | 303.561 | 269.689 | 139.655 | 120.921 | 94.468 | 84.968 | 72.168 |
Inkomen voor belasting ratio
| 0.007 | 0.021 | 0.035 | 0.067 | 0.068 | 0.059 | 0.063 | 0.064 | 0.028 | 0.011 | 0.009 | 0.01 | 0.011 | 0.012 | 0.017 | 0.187 | 0.063 | 0.113 | 0.121 | 0.155 | 0.142 | 0.19 | 0.203 | 0.195 | 0.193 | 0.187 | 0.219 | 0.214 |
Belastingkosten
| 66.434 | 68.378 | 148.097 | 221.435 | 192.84 | 146.635 | 202.981 | 185.193 | 120.931 | 52.797 | 32.645 | 47.585 | 53.711 | 44.753 | 33.666 | -5.376 | -1.501 | 166.917 | 29.988 | 69.892 | 68.182 | 42.032 | 38.209 | 23.713 | 19.998 | 14.973 | 16.913 | 14.31 |
Nettowinst
| 36.162 | 237.136 | 427.026 | 808.026 | 696.448 | 680.202 | 719.066 | 673.682 | 182.035 | 64.575 | 60.12 | 59.467 | 61.279 | 82.392 | 92.457 | 1,094.852 | 364.636 | 496.297 | 398.781 | 332.429 | 270.978 | 225.884 | 190.1 | 114.241 | 87.822 | 70.409 | 63.594 | 46.786 |
Nettowinstmarge
| 0.003 | 0.018 | 0.028 | 0.054 | 0.057 | 0.05 | 0.049 | 0.049 | 0.017 | 0.007 | 0.006 | 0.006 | 0.006 | 0.009 | 0.013 | 0.188 | 0.061 | 0.082 | 0.107 | 0.117 | 0.103 | 0.141 | 0.143 | 0.16 | 0.14 | 0.139 | 0.164 | 0.139 |
WPA (Winst Per Aandeel)
| 0.02 | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 | 0.41 | 0.11 | 0.039 | 0.037 | 0.036 | 0.037 | 0.051 | 0.056 | 0.76 | 0.26 | 0.36 | 0.31 | 0.27 | 0.19 | 0.16 | 0.13 | 0.079 | 0.061 | 0.071 | 0.064 | 0.047 |
Verwaterde WPA
| 0.02 | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 | 0.41 | 0.11 | 0.039 | 0.037 | 0.036 | 0.037 | 0.051 | 0.056 | 0.76 | 0.26 | 0.36 | 0.31 | 0.27 | 0.19 | 0.16 | 0.13 | 0.079 | 0.061 | 0.071 | 0.064 | 0.047 |
EBITDA
| 945.874 | 1,234.614 | 1,507.947 | 2,030.187 | 1,874.301 | 1,764.955 | 2,044.754 | 2,139.109 | 1,751.182 | 1,667.319 | 1,667.96 | 1,680.485 | 1,663.617 | 1,475.382 | 1,138.245 | 974.814 | 1,251.935 | 1,483.397 | 1,184.336 | 751.196 | 618.937 | 471.856 | 381.263 | 195.208 | 137.619 | 124.408 | 81.042 | 57.797 |
EBITDA ratio
| 0.073 | 0.093 | 0.099 | 0.136 | 0.152 | 0.13 | 0.139 | 0.157 | 0.162 | 0.177 | 0.18 | 0.172 | 0.174 | 0.154 | 0.16 | 0.167 | 0.208 | 0.246 | 0.317 | 0.265 | 0.236 | 0.296 | 0.287 | 0.273 | 0.22 | 0.246 | 0.209 | 0.172 |