
Shandong Homey Aquatic Development Co.,Ltd.
SSE:600467.SS
2.32 (CNY) • At close June 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,416.06 | 1,563.805 | 1,192.976 | 1,253.664 | 1,230.138 | 1,226.123 | 1,149.831 | 1,207.912 | 1,059.827 | 986.967 | 881.255 | 969.332 | 1,028.682 | 880.866 | 774.111 | 528.29 | 474.956 | 773.877 | 644.793 | 571.057 | 400.578 | 340.488 | 274.496 | 225.123 |
Kosten van de omzet
| 1,195.539 | 1,306.458 | 937.39 | 1,002.912 | 987.512 | 957.293 | 843.501 | 859.523 | 830.27 | 822.308 | 729.487 | 770.715 | 720.197 | 582.721 | 564.517 | 394.261 | 273.025 | 514.415 | 496.795 | 442.302 | 274.589 | 244.181 | 181.445 | 142.407 |
Brutowinst
| 220.521 | 257.346 | 255.586 | 250.753 | 242.626 | 268.831 | 306.33 | 348.389 | 229.557 | 164.659 | 151.768 | 198.617 | 308.485 | 298.145 | 209.593 | 134.029 | 201.931 | 259.462 | 147.998 | 128.755 | 125.989 | 96.307 | 93.051 | 82.716 |
Brutowinstmarge
| 0.156 | 0.165 | 0.214 | 0.2 | 0.197 | 0.219 | 0.266 | 0.288 | 0.217 | 0.167 | 0.172 | 0.205 | 0.3 | 0.338 | 0.271 | 0.254 | 0.425 | 0.335 | 0.23 | 0.225 | 0.315 | 0.283 | 0.339 | 0.367 |
Onderzoek- en ontwikkelingskosten
| 5.798 | 12.141 | 14.295 | 3.158 | 4.083 | 3.429 | 1.551 | 5.226 | 15.405 | 15.298 | 1.106 | 18.303 | 0.01 | 0.206 | 0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.386 | 10.015 | 13.188 | 10.684 | 15.369 | 13.653 | 15.787 | 14.501 | 18.247 | 13.044 | 11.963 | 10.932 | 12.519 | 10.917 | 10.12 | 35.351 | 36.887 | 18.636 | 24.483 | 15.705 | 13.788 | 6.287 | 6.262 | 2.881 |
Verkoop- en marketingkosten
| 10.2 | 15.212 | 32.89 | 41.497 | 49.585 | 58.451 | 68.565 | 138.179 | 72.031 | 43.39 | 25.34 | 27.069 | 26.23 | 14.933 | 11.982 | 10.393 | 7.112 | 6.211 | 6.936 | 3.473 | 3.514 | 3.141 | 3.704 | 3.214 |
Verkoop-, algemene en administratieve kosten
| 19.587 | 83.77 | 46.079 | 52.181 | 64.953 | 72.104 | 84.352 | 152.68 | 90.278 | 56.433 | 37.302 | 38.001 | 38.749 | 25.851 | 22.102 | 45.744 | 44 | 24.847 | 31.418 | 19.178 | 17.302 | 9.427 | 9.966 | 6.095 |
Overige kosten
| 144.571 | 98.415 | 14.867 | 18.725 | 11.978 | 21.719 | 38.527 | 47.421 | 20.388 | 35.861 | 19.097 | 51.139 | 22.164 | 9.117 | 23.322 | 4.461 | 9.724 | -1.199 | 1.667 | 2.591 | 0.275 | 0.258 | -0.224 | 0.781 |
Bedrijfskosten
| 169.956 | 194.326 | 75.24 | 74.064 | 81.014 | 97.253 | 124.43 | 205.326 | 142.839 | 107.461 | 88.832 | 81.934 | 78.372 | 59.038 | 46.51 | 47.348 | 45.631 | 26.655 | 32.657 | 19.988 | 22.772 | 22.93 | 22.322 | 16.608 |
Bedrijfsresultaat
| 50.565 | 61.022 | 184.484 | 190.649 | 176.277 | 193.319 | 199.608 | 164.724 | 35.918 | 0.316 | 3.869 | 64.134 | 192.043 | 200.44 | 143.709 | 72.904 | 120.243 | 212.541 | 100.545 | 101.286 | 97.806 | 68.909 | 64.103 | 58.076 |
Bedrijfsresultaat ratio
| 0.036 | 0.039 | 0.155 | 0.152 | 0.143 | 0.158 | 0.174 | 0.136 | 0.034 | 0 | 0.004 | 0.066 | 0.187 | 0.228 | 0.186 | 0.138 | 0.253 | 0.275 | 0.156 | 0.177 | 0.244 | 0.202 | 0.234 | 0.258 |
Totaal overige inkomsten en kosten netto
| -5.328 | -1.976 | -113.895 | -118.63 | -101.582 | -87.001 | -126.507 | -103.65 | -56.38 | 35.451 | 16.363 | 50.643 | 21.573 | -27.852 | -12.072 | -6.643 | -26.825 | -21.466 | 0.119 | -10.529 | -6.087 | 0.108 | -0.59 | 0.132 |
Inkomen voor belasting
| 45.237 | 59.046 | 70.589 | 72.02 | 74.695 | 106.318 | 73.101 | 61.074 | 49.397 | 35.768 | 20.232 | 114.777 | 213.616 | 209.543 | 149.334 | 77.366 | 129.967 | 211.342 | 100.663 | 101.057 | 97.605 | 69.017 | 63.513 | 58.208 |
Inkomen voor belasting ratio
| 0.032 | 0.038 | 0.059 | 0.057 | 0.061 | 0.087 | 0.064 | 0.051 | 0.047 | 0.036 | 0.023 | 0.118 | 0.208 | 0.238 | 0.193 | 0.146 | 0.274 | 0.273 | 0.156 | 0.177 | 0.244 | 0.203 | 0.231 | 0.259 |
Belastingkosten
| -0.569 | 8.387 | 12.351 | 10.067 | 12.703 | 14.825 | 9.473 | 8.728 | 5.158 | 5.163 | 6.156 | 12.529 | 3.764 | 4.214 | 4.823 | 2.874 | 7.046 | 7.046 | 4.892 | 16.927 | 30.654 | 22.078 | 20.267 | 18.184 |
Nettowinst
| 43.428 | 49.446 | 59.627 | 66.176 | 62.248 | 89.843 | 62.036 | 53.531 | 43.116 | 35.194 | 20.577 | 114.949 | 216.706 | 207.49 | 142.788 | 75.279 | 124.457 | 201.58 | 92.393 | 79.161 | 62.859 | 45.459 | 41.8 | 38.93 |
Nettowinstmarge
| 0.031 | 0.032 | 0.05 | 0.053 | 0.051 | 0.073 | 0.054 | 0.044 | 0.041 | 0.036 | 0.023 | 0.119 | 0.211 | 0.236 | 0.184 | 0.142 | 0.262 | 0.26 | 0.143 | 0.139 | 0.157 | 0.134 | 0.152 | 0.173 |
WPA (Winst Per Aandeel)
| 0.03 | 0.034 | 0.041 | 0.045 | 0.043 | 0.062 | 0.042 | 0.04 | 0.03 | 0.02 | 0.015 | 0.08 | 0.15 | 0.16 | 0.12 | 0.06 | 0.1 | 0.16 | 0.12 | 0.053 | 0.042 | 0.046 | 0.054 | 0.05 |
Verwaterde WPA
| 0.03 | 0.034 | 0.041 | 0.045 | 0.043 | 0.062 | 0.04 | 0.04 | 0.03 | 0.02 | 0.015 | 0.08 | 0.15 | 0.16 | 0.12 | 0.06 | 0.1 | 0.16 | 0.12 | 0.053 | 0.042 | 0.046 | 0.054 | 0.05 |
EBITDA
| 385.878 | 415.995 | 416.919 | 409.911 | 382.341 | 403.656 | 399.776 | 329.671 | 353.051 | 278.97 | 222.145 | 272.46 | 353.51 | 310.216 | 233.57 | 152.784 | 209.685 | 286.812 | 164.758 | 140.66 | 125.827 | 88.727 | 71.7 | 66.524 |
EBITDA ratio
| 0.273 | 0.266 | 0.349 | 0.327 | 0.311 | 0.329 | 0.348 | 0.273 | 0.333 | 0.283 | 0.252 | 0.281 | 0.344 | 0.352 | 0.302 | 0.289 | 0.441 | 0.371 | 0.256 | 0.246 | 0.314 | 0.261 | 0.261 | 0.296 |