
China National Software & Service Company Limited
SSE:600536.SS
44.67 (CNY) • At close May 15, 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
| 5,198.005 | 6,723.27 | 9,640.185 | 10,351.588 | 7,408.152 | 5,819.592 | 4,613.161 | 4,942.996 | 4,529.779 | 3,630.392 | 3,232.502 | 2,980.643 | 2,680.567 | 2,349.757 | 3,029.096 | 2,428.855 | 2,240.813 | 1,904.911 | 1,395.987 | 1,156.104 | 701.98 | 546.591 | 464.822 | 325.209 | 170.257 | 98.516 |
Kosten van de omzet
| 3,253.026 | 4,281.899 | 6,611.617 | 7,271.43 | 5,116.598 | 3,815.338 | 2,809.549 | 3,055.234 | 2,758.018 | 2,291.549 | 2,035.396 | 1,845.824 | 1,615.759 | 1,506.876 | 2,061.328 | 1,611.848 | 1,493.775 | 1,289.551 | 917.129 | 797.257 | 507.392 | 399.081 | 320.913 | 245.074 | 116.67 | 70.54 |
Brutowinst
| 1,944.979 | 2,441.371 | 3,028.568 | 3,080.158 | 2,291.554 | 2,004.254 | 1,803.612 | 1,887.762 | 1,771.76 | 1,338.843 | 1,197.106 | 1,134.819 | 1,064.808 | 842.881 | 967.768 | 817.008 | 747.037 | 615.36 | 478.857 | 358.847 | 194.588 | 147.51 | 143.909 | 80.135 | 53.587 | 27.976 |
Brutowinstmarge
| 0.374 | 0.363 | 0.314 | 0.298 | 0.309 | 0.344 | 0.391 | 0.382 | 0.391 | 0.369 | 0.37 | 0.381 | 0.397 | 0.359 | 0.319 | 0.336 | 0.333 | 0.323 | 0.343 | 0.31 | 0.277 | 0.27 | 0.31 | 0.246 | 0.315 | 0.284 |
Onderzoek- en ontwikkelingskosten
| 1,202.497 | 1,469.392 | 1,807.506 | 1,846.561 | 1,308.041 | 1,162.91 | 972.208 | 1,015.266 | 916.901 | 744.198 | 653.653 | 583.818 | 806.664 | 145.679 | 111.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 158.584 | 258.779 | 845.238 | 264.406 | 124.698 | 94.442 | 126.075 | 137.737 | 147.088 | 105.316 | 112.705 | 137.151 | 108.012 | 293.083 | 305.705 | 546.714 | 509.765 | 399.14 | 271.882 | 206.196 | 99.005 | 74.93 | 60.233 | 24.113 | 18.588 | 7.681 |
Verkoop- en marketingkosten
| 106.439 | 522.725 | 530.76 | 549.345 | 291.113 | 217.334 | 217.59 | 313.256 | 353.837 | 211.418 | 178.366 | 181.147 | 181.355 | 178.477 | 200.919 | 161.122 | 128.316 | 114.24 | 76.712 | 65.4 | 49.45 | 39.472 | 34.695 | 19.685 | 8.924 | 2.819 |
Verkoop-, algemene en administratieve kosten
| 265.023 | 781.504 | 1,375.998 | 813.752 | 415.811 | 311.776 | 343.665 | 450.994 | 500.925 | 316.734 | 291.071 | 318.298 | 289.368 | 471.561 | 506.624 | 707.836 | 638.081 | 513.38 | 348.594 | 271.596 | 148.455 | 114.402 | 94.928 | 43.799 | 27.512 | 10.5 |
Overige kosten
| 774.179 | 201.998 | -358.104 | 302.48 | 310.464 | 330.805 | 25.148 | 40.954 | 232.232 | 190.888 | 136.224 | 132.506 | 365.96 | 207.341 | 103.807 | 56.97 | 59.53 | 91.375 | 17.257 | 7.951 | 7.193 | 6.919 | 4.006 | 1.344 | 0.149 | -0.062 |
Bedrijfskosten
| 2,241.699 | 2,452.894 | 2,825.4 | 2,962.793 | 2,034.315 | 1,805.491 | 1,652.402 | 1,787.405 | 1,806.894 | 1,380.166 | 1,214.623 | 1,131.224 | 1,366.832 | 963.245 | 937.25 | 749.162 | 683.328 | 543.417 | 371.803 | 284.169 | 155.058 | 119.008 | 99.435 | 46.755 | 29.656 | 11.662 |
Bedrijfsresultaat
| -296.719 | -11.522 | 248.518 | 221.259 | 310.003 | 232.801 | 96.619 | 30.245 | -111.314 | -80.299 | -78.926 | -20.918 | -264.813 | -46.307 | 21.81 | -105.135 | 67.707 | 49.032 | 89.091 | 63.534 | 49.015 | 33.849 | 44.686 | 33.831 | 23.747 | 16.639 |
Bedrijfsresultaat ratio
| -0.057 | -0.002 | 0.026 | 0.021 | 0.042 | 0.04 | 0.021 | 0.006 | -0.025 | -0.022 | -0.024 | -0.007 | -0.099 | -0.02 | 0.007 | -0.043 | 0.03 | 0.026 | 0.064 | 0.055 | 0.07 | 0.062 | 0.096 | 0.104 | 0.139 | 0.169 |
Totaal overige inkomsten en kosten netto
| -6.881 | 0.351 | 12.475 | 8.745 | 9.079 | -70.731 | 25.148 | 40.385 | 235.012 | 190.436 | 135.504 | 128.714 | 365.777 | 196.929 | 135.118 | 43.8 | 59.097 | 26.001 | 20.426 | 9.822 | 6.404 | 6.535 | 3.962 | 1.344 | 0.149 | -0.062 |
Inkomen voor belasting
| -303.6 | -11.172 | 260.992 | 230.004 | 184.121 | 152.747 | 121.767 | 71.199 | 120.184 | 110.136 | 56.578 | 110.615 | 100.964 | 160.749 | 156.928 | -48.4 | 126.804 | 140.314 | 109.516 | 73.357 | 55.419 | 40.384 | 48.648 | 35.176 | 23.896 | 16.577 |
Inkomen voor belasting ratio
| -0.058 | -0.002 | 0.027 | 0.022 | 0.025 | 0.026 | 0.026 | 0.014 | 0.027 | 0.03 | 0.018 | 0.037 | 0.038 | 0.068 | 0.052 | -0.02 | 0.057 | 0.074 | 0.078 | 0.063 | 0.079 | 0.074 | 0.105 | 0.108 | 0.14 | 0.168 |
Belastingkosten
| 5.049 | -3.337 | 16.932 | 27.342 | 19.111 | 11.008 | 0.906 | 9.728 | 1.677 | 7.449 | 8.439 | 3.78 | 8.109 | 9.939 | 20.434 | 18.834 | 11.957 | 18.252 | 14.923 | 5.808 | 6.319 | 3.112 | 2.244 | 5.314 | 3.674 | 4.029 |
Nettowinst
| -412.639 | -232.746 | 244.06 | 202.662 | 165.01 | 141.739 | 110.809 | 74.898 | 102.307 | 59.087 | 33.542 | 63.731 | 58.047 | 130.244 | 92.838 | 14.465 | 46.61 | 64.748 | 54.456 | 51.531 | 46.758 | 36.081 | 39.578 | 30.107 | 20.223 | 12.548 |
Nettowinstmarge
| -0.079 | -0.035 | 0.025 | 0.02 | 0.022 | 0.024 | 0.024 | 0.015 | 0.023 | 0.016 | 0.01 | 0.021 | 0.022 | 0.055 | 0.031 | 0.006 | 0.021 | 0.034 | 0.039 | 0.045 | 0.067 | 0.066 | 0.085 | 0.093 | 0.119 | 0.127 |
WPA (Winst Per Aandeel)
| -0.48 | -0.31 | 0.06 | 0.089 | 0.083 | 0.077 | 0.14 | 0.089 | 0.13 | 0.071 | 0.041 | 0.077 | 0.076 | 0.17 | 0.12 | 0.015 | 0.086 | 0.15 | 0.1 | 0.1 | 0.091 | 0.071 | 0.077 | 0.091 | 0.063 | 0.039 |
Verwaterde WPA
| -0.48 | -0.31 | 0.06 | 0.089 | 0.083 | 0.077 | 0.14 | 0.089 | 0.13 | 0.071 | 0.041 | 0.077 | 0.076 | 0.17 | 0.12 | 0.015 | 0.062 | 0.12 | 0.1 | 0.1 | 0.091 | 0.071 | 0.077 | 0.091 | 0.063 | 0.039 |
EBITDA
| -18.019 | 286.722 | 579.404 | 403.112 | 316.283 | 246.865 | 288.346 | 160.571 | 249.593 | 241.636 | 167.859 | 227.751 | 199.522 | 240.187 | 240.708 | 110.213 | 198.161 | 201.395 | 164.722 | 109.873 | 68.834 | 45.889 | 53.703 | 38.041 | 25.533 | 16.315 |
EBITDA ratio
| -0.003 | 0.043 | 0.06 | 0.039 | 0.043 | 0.042 | 0.063 | 0.032 | 0.055 | 0.067 | 0.052 | 0.076 | 0.074 | 0.102 | 0.079 | 0.045 | 0.088 | 0.106 | 0.118 | 0.095 | 0.098 | 0.084 | 0.116 | 0.117 | 0.15 | 0.166 |