Shandong Pharmaceutical Glass Co., Ltd
SSE:600529.SS
22.56 (CNY) • At close July 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
| 5,125.271 | 4,982.198 | 4,187.279 | 3,875.305 | 3,427.069 | 2,992.347 | 2,584.627 | 2,330.488 | 2,057.473 | 1,723.207 | 1,691.112 | 1,544.545 | 1,468.093 | 1,397.178 | 1,513.418 | 1,242.159 | 1,158.292 | 1,012.13 | 826.714 | 672.139 | 560.178 | 467.99 | 422.318 | 350.109 | 293.115 | 231.107 |
| Kosten van de omzet
| 3,499.338 | 3,585.499 | 3,063.267 | 2,727.561 | 2,277.074 | 1,887.996 | 1,654.473 | 1,579.599 | 1,382.503 | 1,183.736 | 1,243.465 | 1,104.936 | 1,060.594 | 1,013.706 | 1,055.308 | 853.987 | 818.989 | 711.282 | 549.85 | 438.849 | 348.115 | 286.673 | 265.05 | 220.948 | 192.752 | 144.716 |
| Brutowinst
| 1,625.932 | 1,396.699 | 1,124.012 | 1,147.744 | 1,149.996 | 1,104.35 | 930.154 | 750.889 | 674.97 | 539.471 | 447.648 | 439.609 | 407.499 | 383.472 | 458.11 | 388.172 | 339.303 | 300.848 | 276.864 | 233.29 | 212.063 | 181.316 | 157.268 | 129.161 | 100.362 | 86.391 |
| Brutowinstmarge
| 0.317 | 0.28 | 0.268 | 0.296 | 0.336 | 0.369 | 0.36 | 0.322 | 0.328 | 0.313 | 0.265 | 0.285 | 0.278 | 0.274 | 0.303 | 0.312 | 0.293 | 0.297 | 0.335 | 0.347 | 0.379 | 0.387 | 0.372 | 0.369 | 0.342 | 0.374 |
| Onderzoek- en ontwikkelingskosten
| 151.763 | 137.948 | 138.938 | 136.803 | 141.323 | 131.988 | 85.235 | 75.043 | 16.826 | 3.783 | 2.47 | 1.884 | 1.871 | 6.299 | 1.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32.102 | 37.696 | 25.175 | 20.55 | 20.132 | 16.641 | 17.682 | 20.324 | 24.866 | 21.571 | 13.796 | 22.307 | 14.118 | 18.473 | 12.639 | 74.154 | 57.171 | 43.014 | 57.559 | 45.625 | 40.031 | 35.25 | 24.436 | 22.141 | 23.07 | 17.894 |
| Verkoop- en marketingkosten
| 97.565 | 117.613 | 110.735 | 91.771 | 95.346 | 228.448 | 218.978 | 195.516 | 193.674 | 176.646 | 156.373 | 136.901 | 121.224 | 118.874 | 144.614 | 114.101 | 107.97 | 84.961 | 61.663 | 52.248 | 52.62 | 40.337 | 41.27 | 36.693 | 24.628 | 18.45 |
| Verkoop-, algemene en administratieve kosten
| 129.667 | 155.309 | 135.91 | 112.321 | 115.478 | 245.089 | 236.66 | 215.84 | 218.541 | 198.217 | 170.169 | 159.208 | 135.342 | 137.347 | 157.254 | 188.255 | 165.14 | 127.976 | 119.223 | 97.873 | 92.651 | 75.588 | 65.706 | 58.834 | 47.698 | 36.344 |
| Overige kosten
| 231.742 | 187.075 | 141.931 | 166.438 | 174.696 | 175.993 | -20.877 | -6.299 | 2.152 | 4.618 | 0.284 | 5.111 | 8.177 | 18.745 | 5.658 | 2.399 | 17.09 | 5.438 | 5.832 | 1.543 | 3.452 | 3.832 | -1.441 | -1.371 | 5.246 | -0.96 |
| Bedrijfskosten
| 513.171 | 480.332 | 416.779 | 415.561 | 431.497 | 553.071 | 496.184 | 419.167 | 353.238 | 301.953 | 262.893 | 240.955 | 219.51 | 223.182 | 234.036 | 200.063 | 174.075 | 137.859 | 126.223 | 103.048 | 96.975 | 79.329 | 68.561 | 61.359 | 49.827 | 38.193 |
| Bedrijfsresultaat
| 1,112.761 | 916.367 | 711.069 | 698.289 | 677.253 | 586.32 | 448.535 | 316.54 | 254.671 | 197.85 | 170.604 | 161.068 | 153.593 | 148.025 | 203.016 | 177.986 | 149.235 | 154.682 | 137.47 | 121.208 | 114.701 | 104.756 | 82.92 | 61.061 | 45.418 | 42.287 |
| Bedrijfsresultaat ratio
| 0.217 | 0.184 | 0.17 | 0.18 | 0.198 | 0.196 | 0.174 | 0.136 | 0.124 | 0.115 | 0.101 | 0.104 | 0.105 | 0.106 | 0.134 | 0.143 | 0.129 | 0.153 | 0.166 | 0.18 | 0.205 | 0.224 | 0.196 | 0.174 | 0.155 | 0.183 |
| Totaal overige inkomsten en kosten netto
| -1.956 | -5.543 | -3.019 | -9.571 | -23.769 | -40.278 | -20.877 | -6.299 | -15.226 | -2.533 | -2.224 | 3.289 | 0.794 | 18.628 | 4.283 | -5.135 | 9.717 | -0.54 | -18.82 | -10.569 | -0.23 | 2.446 | -0.584 | -1.408 | -0.589 | -0.96 |
| Inkomen voor belasting
| 1,110.805 | 910.824 | 708.051 | 688.718 | 653.484 | 546.042 | 427.658 | 310.241 | 239.257 | 195.317 | 168.38 | 164.357 | 160.31 | 166.652 | 207.299 | 172.851 | 166.326 | 159.518 | 140.737 | 121.212 | 114.47 | 107.202 | 82.336 | 59.653 | 44.828 | 41.327 |
| Inkomen voor belasting ratio
| 0.217 | 0.183 | 0.169 | 0.178 | 0.191 | 0.182 | 0.165 | 0.133 | 0.116 | 0.113 | 0.1 | 0.106 | 0.109 | 0.119 | 0.137 | 0.139 | 0.144 | 0.158 | 0.17 | 0.18 | 0.204 | 0.229 | 0.195 | 0.17 | 0.153 | 0.179 |
| Belastingkosten
| 167.814 | 135.022 | 89.764 | 97.629 | 89.044 | 87.354 | 69.448 | 47.483 | 50.21 | 50.644 | 44.743 | 42.024 | 40.482 | 34.144 | 35.329 | 28.012 | 24.262 | 47.991 | 46.553 | 38.42 | 38.49 | 36.487 | 24.611 | 18.454 | 13.731 | 12.686 |
| Nettowinst
| 942.991 | 775.802 | 618.287 | 591.088 | 564.44 | 458.687 | 358.21 | 262.758 | 189.605 | 145.407 | 124.703 | 122.334 | 119.828 | 132.533 | 171.33 | 144.362 | 141.991 | 111.014 | 94.055 | 82.484 | 75.658 | 70.197 | 54.753 | 38.797 | 30.453 | 28.158 |
| Nettowinstmarge
| 0.184 | 0.156 | 0.148 | 0.153 | 0.165 | 0.153 | 0.139 | 0.113 | 0.092 | 0.084 | 0.074 | 0.079 | 0.082 | 0.095 | 0.113 | 0.116 | 0.123 | 0.11 | 0.114 | 0.123 | 0.135 | 0.15 | 0.13 | 0.111 | 0.104 | 0.122 |
| WPA (Winst Per Aandeel)
| 1.42 | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.6 | 0.44 | 0.38 | 0.29 | 0.24 | 0.24 | 0.24 | 0.26 | 0.34 | 0.29 | 0.27 | 0.23 | 0.22 | 0.15 | 0.14 | 0.13 | 0.1 | 0.11 | 0.07 | 0.064 |
| Verwaterde WPA
| 1.42 | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.6 | 0.44 | 0.38 | 0.29 | 0.24 | 0.24 | 0.24 | 0.26 | 0.34 | 0.29 | 0.27 | 0.23 | 0.22 | 0.15 | 0.14 | 0.13 | 0.1 | 0.11 | 0.07 | 0.064 |
| EBITDA
| 1,495.982 | 1,239.008 | 1,005.774 | 929.64 | 879.265 | 715.97 | 574.808 | 453.581 | 378.002 | 333.561 | 315.838 | 297.254 | 283.481 | 261.188 | 298.273 | 264.573 | 249.93 | 238.068 | 212.039 | 190.168 | 169.822 | 138.014 | 108.924 | 84.129 | 50.94 | 48.199 |
| EBITDA ratio
| 0.292 | 0.249 | 0.24 | 0.24 | 0.257 | 0.239 | 0.222 | 0.195 | 0.184 | 0.194 | 0.187 | 0.192 | 0.193 | 0.187 | 0.197 | 0.213 | 0.216 | 0.235 | 0.256 | 0.283 | 0.303 | 0.295 | 0.258 | 0.24 | 0.174 | 0.209 |