
COSCO SHIPPING Specialized Carriers Co.,Ltd.
SSE:600428.SS
5.84 (CNY) • At close April 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16,780.24 | 12,006.677 | 12,207.235 | 8,753.43 | 7,040.314 | 8,266.236 | 7,576.116 | 6,508.692 | 5,883.17 | 6,840.502 | 7,663.323 | 7,441.614 | 6,304.777 | 5,163.059 | 4,406.779 | 3,901.589 | 6,901.061 | 5,325.195 | 3,848.379 | 3,741.531 | 2,029.822 | 813.3 | 548.883 | 535.118 | 483.086 | 520.313 |
Kosten van de omzet
| 13,115.908 | 9,890.285 | 9,516.67 | 6,836.183 | 5,983.651 | 7,062.366 | 6,461.613 | 5,381.852 | 5,270.172 | 6,163.754 | 6,975.453 | 6,966.618 | 5,801.882 | 4,869.679 | 3,757.185 | 3,515.204 | 4,793.577 | 3,621.505 | 2,785.059 | 2,497.056 | 1,319.345 | 619.046 | 418.001 | 402.747 | 366.922 | 406.974 |
Brutowinst
| 3,664.332 | 2,116.392 | 2,690.565 | 1,917.247 | 1,056.663 | 1,203.87 | 1,114.503 | 1,126.84 | 612.999 | 676.748 | 687.87 | 474.997 | 502.895 | 293.38 | 649.595 | 386.385 | 2,107.484 | 1,703.69 | 1,063.319 | 1,244.474 | 710.477 | 194.255 | 130.882 | 132.371 | 116.163 | 113.34 |
Brutowinstmarge
| 0.218 | 0.176 | 0.22 | 0.219 | 0.15 | 0.146 | 0.147 | 0.173 | 0.104 | 0.099 | 0.09 | 0.064 | 0.08 | 0.057 | 0.147 | 0.099 | 0.305 | 0.32 | 0.276 | 0.333 | 0.35 | 0.239 | 0.238 | 0.247 | 0.24 | 0.218 |
Onderzoek- en ontwikkelingskosten
| 145.943 | 97.977 | 98.096 | 38.851 | 22.436 | 5.306 | 0.747 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 118.904 | 127.67 | 85.951 | 97.053 | 79.918 | 79.381 | 78.52 | 66.134 | 59.76 | 57.793 | 67.313 | 70.821 | 73.323 | 58.97 | 57.353 | 219.578 | 274.956 | 202.112 | 185.221 | 140.662 | 93.382 | 37.902 | 33.74 | 21.289 | 15.657 | 34.568 |
Verkoop- en marketingkosten
| 21.396 | 20.83 | 50.766 | 49.229 | 46.655 | 61.897 | 53.442 | 55.026 | 51.938 | 59.955 | 55.021 | 48.089 | 49.11 | 0 | 35.985 | 52.127 | 37.348 | 24.039 | 15.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 140.3 | 910.967 | 136.717 | 146.283 | 126.574 | 141.278 | 131.962 | 121.16 | 111.698 | 117.748 | 122.334 | 118.909 | 73.323 | 58.97 | 93.338 | 271.705 | 312.305 | 226.15 | 185.221 | 140.662 | 93.382 | 37.902 | 33.74 | 21.289 | 15.657 | 34.568 |
Overige kosten
| 1,480.343 | 86.95 | 662.731 | 565.9 | 496.168 | 537.456 | 52.37 | -9.271 | 139.012 | 106.2 | 215.502 | 93.349 | 8.527 | 131.407 | 61.327 | 53.41 | -4.93 | 112.867 | 42.005 | -13.062 | -6.823 | 25.452 | 15.204 | -0.418 | -13.223 | 7.563 |
Bedrijfskosten
| 1,766.586 | 1,095.893 | 897.543 | 751.033 | 645.178 | 684.04 | 583.533 | 535.994 | 506.524 | 552.151 | 579.823 | 422.926 | 344.694 | 260.732 | 327.658 | 328.971 | 419.38 | 305.969 | 246.821 | 197.198 | 120.224 | 44.163 | 39.066 | 27.654 | 21.476 | 42.131 |
Bedrijfsresultaat
| 1,897.745 | 1,020.499 | 1,781.369 | 1,179.124 | 426.941 | 1,023.953 | 71.652 | 328.595 | -40.052 | 241.518 | 7.636 | -77.93 | 60.965 | 87.43 | 360.259 | 82.107 | 1,735.737 | 1,356.783 | 783.838 | 1,035.044 | 582.05 | 162.392 | 98.854 | 104.296 | 80.327 | 52.954 |
Bedrijfsresultaat ratio
| 0.113 | 0.085 | 0.146 | 0.135 | 0.061 | 0.124 | 0.009 | 0.05 | -0.007 | 0.035 | 0.001 | -0.01 | 0.01 | 0.017 | 0.082 | 0.021 | 0.252 | 0.255 | 0.204 | 0.277 | 0.287 | 0.2 | 0.18 | 0.195 | 0.166 | 0.102 |
Totaal overige inkomsten en kosten netto
| 79.738 | 171.388 | -75.044 | -712.778 | -275.549 | -106.746 | -387.784 | -10.388 | 128.075 | 36.479 | 212.017 | 93.306 | -27.708 | 131.37 | 57.34 | 45.626 | -4.93 | 112.867 | 58.052 | -0.063 | -7.704 | 14.969 | 7.822 | -0.124 | 1.46 | 0 |
Inkomen voor belasting
| 1,977.484 | 1,191.887 | 1,067.594 | 466.346 | 151.392 | 200.48 | 124.022 | 319.324 | 98.46 | 277.998 | 219.653 | 15.376 | 69.016 | 218.8 | 417.599 | 127.733 | 1,730.807 | 1,469.65 | 841.891 | 1,034.981 | 581.966 | 177.361 | 106.676 | 104.173 | 81.787 | 52.954 |
Inkomen voor belasting ratio
| 0.118 | 0.099 | 0.087 | 0.053 | 0.022 | 0.024 | 0.016 | 0.049 | 0.017 | 0.041 | 0.029 | 0.002 | 0.011 | 0.042 | 0.095 | 0.033 | 0.251 | 0.276 | 0.219 | 0.277 | 0.287 | 0.218 | 0.194 | 0.195 | 0.169 | 0.102 |
Belastingkosten
| 243.57 | 113.216 | 241.035 | 159.727 | 24.924 | 97.629 | 37.282 | 80.455 | 45.349 | 132.295 | 23.186 | -21.732 | 30.478 | 51.799 | 81.074 | 6.572 | 268.4 | 378.525 | 216.41 | 343.98 | 208.462 | 67.95 | 24.096 | 18.498 | -14.36 | 17.475 |
Nettowinst
| 1,530.588 | 1,064.255 | 821.343 | 300.327 | 125.461 | 100.929 | 86.067 | 237.561 | 50.261 | 145.581 | 197.826 | 32.639 | 19.15 | 151.877 | 339.954 | 135.5 | 1,448.225 | 1,073.883 | 615.426 | 685.068 | 374.922 | 110.663 | 82.58 | 85.675 | 81.787 | 35.479 |
Nettowinstmarge
| 0.091 | 0.089 | 0.067 | 0.034 | 0.018 | 0.012 | 0.011 | 0.036 | 0.009 | 0.021 | 0.026 | 0.004 | 0.003 | 0.029 | 0.077 | 0.035 | 0.21 | 0.202 | 0.16 | 0.183 | 0.185 | 0.136 | 0.15 | 0.16 | 0.169 | 0.068 |
WPA (Winst Per Aandeel)
| 0.71 | 0.5 | 0.38 | 0.14 | 0.058 | 0.047 | 0.04 | 0.11 | 0.024 | 0.086 | 0.12 | 0.019 | -0.039 | 0.09 | 0.24 | 0.092 | 1.02 | 0.75 | 0.41 | 0.48 | 0.2 | 0.06 | 0.045 | 0.072 | 0.057 | 0.025 |
Verwaterde WPA
| 0.71 | 0.5 | 0.38 | 0.14 | 0.058 | 0.047 | 0.04 | 0.11 | 0.024 | 0.086 | 0.12 | 0.019 | -0.039 | 0.09 | 0.24 | 0.092 | 1.02 | 0.75 | 0.41 | 0.48 | 0.2 | 0.06 | 0.045 | 0.072 | 0.057 | 0.025 |
EBITDA
| 4,278.274 | 2,898.595 | 2,468.112 | 1,636.796 | 1,332.9 | 1,427.35 | 1,400.496 | 1,463.34 | 973.603 | 1,154.902 | 931.135 | 783.97 | 611.04 | 620.724 | 625.948 | 201.693 | 1,883.924 | 1,544.926 | 1,147.651 | 1,280.136 | 731.764 | 222.565 | 135.497 | 150.997 | 94.687 | -42.131 |
EBITDA ratio
| 0.255 | 0.241 | 0.202 | 0.187 | 0.189 | 0.173 | 0.185 | 0.225 | 0.165 | 0.169 | 0.122 | 0.105 | 0.097 | 0.12 | 0.142 | 0.052 | 0.273 | 0.29 | 0.298 | 0.342 | 0.361 | 0.274 | 0.247 | 0.282 | 0.196 | -0.081 |