
Wanhua Chemical Group Co., Ltd.
SSE:600309.SS
54.44 (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
| 182,069.119 | 175,360.936 | 165,565.484 | 145,537.818 | 73,432.968 | 68,050.669 | 60,621.193 | 53,123.173 | 30,099.862 | 19,492.383 | 22,088.368 | 20,237.973 | 15,942.127 | 13,662.307 | 9,429.777 | 6,492.92 | 7,704.393 | 7,803.584 | 4,907.572 | 3,309.541 | 2,104.229 | 1,343.705 | 881.744 | 571.288 | 344.853 | 210.406 | 181.524 | 140.738 |
Kosten van de omzet
| 152,642.584 | 145,926.359 | 138,132.223 | 107,316.509 | 53,765.905 | 48,997.611 | 40,114.357 | 32,033.253 | 20,744.809 | 13,619.965 | 15,269.64 | 13,582.949 | 10,381.869 | 9,488.665 | 7,041.51 | 4,606.766 | 5,294.197 | 4,651.704 | 3,139.05 | 2,071.24 | 1,252.819 | 861.457 | 576.1 | 363.108 | 231.885 | 160.03 | 142.356 | 110.766 |
Brutowinst
| 29,426.536 | 29,434.576 | 27,433.262 | 38,221.309 | 19,667.063 | 19,053.058 | 20,506.837 | 21,089.92 | 9,355.052 | 5,872.417 | 6,818.729 | 6,655.024 | 5,560.257 | 4,173.643 | 2,388.267 | 1,886.154 | 2,410.196 | 3,151.88 | 1,768.522 | 1,238.301 | 851.41 | 482.248 | 305.644 | 208.18 | 112.968 | 50.376 | 39.168 | 29.971 |
Brutowinstmarge
| 0.162 | 0.168 | 0.166 | 0.263 | 0.268 | 0.28 | 0.338 | 0.397 | 0.311 | 0.301 | 0.309 | 0.329 | 0.349 | 0.305 | 0.253 | 0.29 | 0.313 | 0.404 | 0.36 | 0.374 | 0.405 | 0.359 | 0.347 | 0.364 | 0.328 | 0.239 | 0.216 | 0.213 |
Onderzoek- en ontwikkelingskosten
| 4,550.358 | 4,080.709 | 3,420.092 | 3,168.07 | 2,043.04 | 1,704.767 | 1,610.118 | 1,238.264 | 725.523 | 707.189 | 700.206 | 768.644 | 573.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,658.111 | 2,078.121 | 446.265 | 443.084 | 322.373 | 367.774 | 279.825 | 340.355 | 269.776 | 255.595 | 426.32 | 316.658 | 239.599 | 222.427 | 151.426 | 449.668 | 454.187 | 571.193 | 316.788 | 235.624 | 215.272 | 124.971 | 80.37 | 64.562 | 32.842 | 9.186 | 6.116 | 5.896 |
Verkoop- en marketingkosten
| 982.589 | 796.447 | 1,152.911 | 1,051.816 | 2,938.8 | 2,782.908 | 1,721.464 | 1,417 | 1,165.984 | 847.27 | 700.428 | 595.849 | 486.417 | 386.726 | 273.624 | 235.225 | 207.141 | 223.517 | 126.715 | 71.326 | 62.23 | 45.497 | 32.326 | 20.8 | 9.684 | 4.025 | 3.815 | 2.622 |
Verkoop-, algemene en administratieve kosten
| 3,640.7 | 2,874.568 | 1,599.176 | 1,494.9 | 3,261.173 | 3,150.682 | 2,001.289 | 1,757.354 | 1,435.76 | 1,102.865 | 1,126.748 | 912.507 | 726.016 | 609.153 | 425.05 | 684.893 | 661.328 | 794.71 | 443.504 | 306.949 | 277.502 | 170.468 | 112.696 | 85.362 | 42.526 | 13.21 | 9.931 | 8.518 |
Overige kosten
| 3,269.803 | 2,090.112 | 1,692.653 | 1,875.024 | 1,030.947 | 680.587 | -107.202 | -209.678 | 88.336 | 405.648 | 245.869 | 163.47 | 121.545 | 100.483 | 265.352 | 321.619 | 382.502 | 127.134 | 15.94 | -39.255 | -41.72 | -1.234 | -0.633 | -6.244 | -2.336 | 3.509 | 0.769 | 0.527 |
Bedrijfskosten
| 11,460.861 | 9,045.389 | 6,711.921 | 6,537.995 | 6,335.159 | 5,536.036 | 3,774.705 | 3,025.156 | 2,793.028 | 2,224.436 | 2,167.041 | 2,109.029 | 1,628.819 | 1,299.026 | 836.639 | 712.396 | 709.879 | 861.363 | 478.751 | 331.341 | 290.574 | 180.502 | 117.91 | 89.454 | 44.426 | 14.287 | 10.7 | 9.045 |
Bedrijfsresultaat
| 17,965.675 | 20,389.187 | 19,838.567 | 29,425.48 | 11,824.928 | 12,296.961 | 16,084.982 | 16,959.303 | 5,650.527 | 2,815.013 | 4,145.314 | 4,260.909 | 3,613.939 | 2,730.518 | 1,672.662 | 1,139.089 | 1,653.288 | 2,360.812 | 1,293.201 | 908.283 | 557.243 | 302.807 | 190.734 | 120.994 | 63.449 | 33.661 | 24.425 | 17.554 |
Bedrijfsresultaat ratio
| 0.099 | 0.116 | 0.12 | 0.202 | 0.161 | 0.181 | 0.265 | 0.319 | 0.188 | 0.144 | 0.188 | 0.211 | 0.227 | 0.2 | 0.177 | 0.175 | 0.215 | 0.303 | 0.264 | 0.274 | 0.265 | 0.225 | 0.216 | 0.212 | 0.184 | 0.16 | 0.135 | 0.125 |
Totaal overige inkomsten en kosten netto
| -1,041.539 | -379.315 | -297.917 | -1,963.152 | -92.742 | -36.603 | -47.1 | -209.567 | -868.119 | -701.886 | -430.293 | 166.761 | -330.391 | 84.435 | 242.148 | 296.406 | 372.37 | 130.971 | 14.053 | -43.043 | -43.506 | -0.71 | -0.785 | -6.603 | -3.193 | 3.072 | 0 | 0 |
Inkomen voor belasting
| 16,924.136 | 20,009.872 | 19,540.65 | 29,151.47 | 11,732.186 | 12,260.358 | 15,977.78 | 16,749.736 | 5,653.079 | 2,954.449 | 4,168.527 | 4,425.684 | 3,565.919 | 2,814.948 | 1,937.666 | 1,450.004 | 2,025.658 | 2,482.212 | 1,309.262 | 865.24 | 513.736 | 302.097 | 189.949 | 114.391 | 60.256 | 36.733 | 24.425 | 17.554 |
Inkomen voor belasting ratio
| 0.093 | 0.114 | 0.118 | 0.2 | 0.16 | 0.18 | 0.264 | 0.315 | 0.188 | 0.152 | 0.189 | 0.219 | 0.224 | 0.206 | 0.205 | 0.223 | 0.263 | 0.318 | 0.267 | 0.261 | 0.244 | 0.225 | 0.215 | 0.2 | 0.175 | 0.175 | 0.135 | 0.125 |
Belastingkosten
| 2,132.822 | 1,710.067 | 2,498.743 | 4,112.039 | 1,317.267 | 1,667.039 | 3,148.138 | 3,440.416 | 1,105.01 | 674.888 | 950.98 | 659.9 | 545.979 | 419.54 | 216.912 | 170.281 | 267.562 | 785.352 | 395.505 | 247.243 | 110.145 | 69.827 | 35.623 | 13.663 | 10.453 | 10.453 | 3.722 | 3.801 |
Nettowinst
| 13,033.067 | 16,815.756 | 16,233.626 | 24,648.748 | 10,041.428 | 10,129.985 | 10,610.38 | 11,134.79 | 3,679.422 | 1,609.744 | 2,419.366 | 2,891.412 | 2,348.879 | 1,853.9 | 1,530.208 | 1,066.379 | 1,509.736 | 1,481.342 | 825.959 | 617.63 | 403.504 | 232.278 | 154.326 | 100.728 | 49.804 | 26.28 | 20.703 | 13.753 |
Nettowinstmarge
| 0.072 | 0.096 | 0.098 | 0.169 | 0.137 | 0.149 | 0.175 | 0.21 | 0.122 | 0.083 | 0.11 | 0.143 | 0.147 | 0.136 | 0.162 | 0.164 | 0.196 | 0.19 | 0.168 | 0.187 | 0.192 | 0.173 | 0.175 | 0.176 | 0.144 | 0.125 | 0.114 | 0.098 |
WPA (Winst Per Aandeel)
| 4.15 | 5.36 | 5.17 | 7.85 | 3.2 | 3.23 | 3.88 | 4.09 | 1.42 | 0.62 | 0.93 | 1.12 | 0.91 | 0.72 | 0.59 | 0.41 | 0.6 | 0.57 | 0.33 | 0.24 | 0.16 | 0.09 | 0.06 | 0.039 | 0.019 | 0.014 | 0.011 | 0.007 |
Verwaterde WPA
| 4.15 | 5.36 | 5.17 | 7.85 | 3.2 | 3.23 | 3.88 | 4.09 | 1.42 | 0.62 | 0.93 | 1.12 | 0.91 | 0.72 | 0.59 | 0.41 | 0.6 | 0.57 | 0.33 | 0.24 | 0.16 | 0.09 | 0.06 | 0.039 | 0.019 | 0.014 | 0.011 | 0.007 |
EBITDA
| 32,756.57 | 33,781.299 | 30,637.368 | 39,343.423 | 18,171.267 | 18,069.558 | 24,623.05 | 20,727.998 | 9,392.425 | 5,169.72 | 5,541.939 | 5,593.751 | 4,590.544 | 3,729.699 | 2,278.536 | 1,784.178 | 2,382.534 | 2,780.065 | 1,558.508 | 930.264 | 576.285 | 355.899 | 230.103 | 143.725 | 92.65 | 61.147 | -10.7 | -9.045 |
EBITDA ratio
| 0.18 | 0.193 | 0.185 | 0.27 | 0.247 | 0.266 | 0.406 | 0.39 | 0.312 | 0.265 | 0.251 | 0.276 | 0.288 | 0.273 | 0.242 | 0.275 | 0.309 | 0.356 | 0.318 | 0.281 | 0.274 | 0.265 | 0.261 | 0.252 | 0.269 | 0.291 | -0.059 | -0.064 |