
Gansu Mogao Industrial Development Co.,Ltd
SSE:600543.SS
5.79 (CNY) • At close June 9, 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
| 328.258 | 198.485 | 108.315 | 140.401 | 133.039 | 177.268 | 231.083 | 225.53 | 211.862 | 248.648 | 325.174 | 364.737 | 361.275 | 362.585 | 368.448 | 330.532 | 422.483 | 358.42 | 303.863 | 246.963 | 268.769 | 232.362 | 198.104 | 185.331 |
Kosten van de omzet
| 280.502 | 142.731 | 92.659 | 106.749 | 68.22 | 63.601 | 89.611 | 87.8 | 83.188 | 99.589 | 170.512 | 186.052 | 136.809 | 157.356 | 196.112 | 187.883 | 250.553 | 222.878 | 216.222 | 166.313 | 170.299 | 140.831 | 126.91 | 125.577 |
Brutowinst
| 47.755 | 55.754 | 15.656 | 33.652 | 64.82 | 113.667 | 141.472 | 137.73 | 128.674 | 149.059 | 154.661 | 178.685 | 224.466 | 205.229 | 172.336 | 142.649 | 171.931 | 135.542 | 87.641 | 80.65 | 98.47 | 91.532 | 71.194 | 59.754 |
Brutowinstmarge
| 0.145 | 0.281 | 0.145 | 0.24 | 0.487 | 0.641 | 0.612 | 0.611 | 0.607 | 0.599 | 0.476 | 0.49 | 0.621 | 0.566 | 0.468 | 0.432 | 0.407 | 0.378 | 0.288 | 0.327 | 0.366 | 0.394 | 0.359 | 0.322 |
Onderzoek- en ontwikkelingskosten
| 2.349 | 1.954 | 1.212 | 0.395 | 0.504 | 0.504 | 0.626 | 0.52 | 0.424 | 0.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.787 | 7.575 | 6.147 | 5.218 | 5.97 | 6.851 | 6.715 | 8.051 | 6.206 | 7.765 | 11.765 | 9.718 | 8.879 | 8.868 | 9.59 | 23.232 | 28.963 | 17.088 | 23.301 | 22.878 | 13.359 | 11.754 | 11.486 | 9.263 |
Verkoop- en marketingkosten
| 13.633 | 44.942 | 38.302 | 43.179 | 41.628 | 60.42 | 63.625 | 63.38 | 67.759 | 77.445 | 82.474 | 108.113 | 116.708 | 104.077 | 82.584 | 60.592 | 56.734 | 68.676 | 45.471 | 44.534 | 56.564 | 38.924 | 20.953 | 13.875 |
Verkoop-, algemene en administratieve kosten
| 24.42 | 52.517 | 44.449 | 48.397 | 47.598 | 67.271 | 70.34 | 71.431 | 73.966 | 85.211 | 94.238 | 117.831 | 125.587 | 112.945 | 92.173 | 83.823 | 85.697 | 85.764 | 68.772 | 67.412 | 69.923 | 50.678 | 32.438 | 23.138 |
Overige kosten
| 72.138 | 40.902 | 32.055 | 33.851 | 23.926 | 34.278 | -1.108 | -1.111 | 5.145 | 5.827 | -2.215 | -28.18 | 4.122 | 5.554 | -2.665 | 0.298 | -1.063 | -0.166 | 3.588 | 10.58 | 1.581 | -0.116 | 0.961 | 10.502 |
Bedrijfskosten
| 98.907 | 95.373 | 77.716 | 82.642 | 72.028 | 102.053 | 117.628 | 128.827 | 123.985 | 131.387 | 137.828 | 174.63 | 168.05 | 152.449 | 125.19 | 91.511 | 93.286 | 92.386 | 72.888 | 71.006 | 73.723 | 54.958 | 35.531 | 25.553 |
Bedrijfsresultaat
| -51.152 | -39.62 | -62.06 | -49.264 | 7.985 | 21.97 | 33.694 | 27.937 | 24.927 | 37.116 | 30.202 | -56.947 | 67.43 | 57.13 | 56.18 | 39.962 | 55.823 | 29.119 | 5.843 | 4.955 | 17.904 | 27.56 | 25.303 | 25.07 |
Bedrijfsresultaat ratio
| -0.156 | -0.2 | -0.573 | -0.351 | 0.06 | 0.124 | 0.146 | 0.124 | 0.118 | 0.149 | 0.093 | -0.156 | 0.187 | 0.158 | 0.152 | 0.121 | 0.132 | 0.081 | 0.019 | 0.02 | 0.067 | 0.119 | 0.128 | 0.135 |
Totaal overige inkomsten en kosten netto
| -1.77 | -1.764 | -0.518 | -8.399 | -8.96 | 6.127 | -1.108 | -1.111 | 0.068 | 5.827 | -2.282 | -28.18 | 15.136 | 5.141 | -3.058 | -10.937 | -23.885 | -14.202 | -18.06 | 0.103 | -6.391 | -0.199 | 0.932 | 1.308 |
Inkomen voor belasting
| -52.922 | -41.383 | -129.988 | -103.111 | -0.975 | 28.097 | 32.586 | 26.826 | 25.01 | 42.943 | 27.919 | -85.127 | 71.552 | 62.271 | 53.123 | 40.2 | 54.76 | 28.954 | 5.883 | 5.058 | 18.92 | 27.361 | 26.235 | 26.378 |
Inkomen voor belasting ratio
| -0.161 | -0.208 | -1.2 | -0.734 | -0.007 | 0.158 | 0.141 | 0.119 | 0.118 | 0.173 | 0.086 | -0.233 | 0.198 | 0.172 | 0.144 | 0.122 | 0.13 | 0.081 | 0.019 | 0.02 | 0.07 | 0.118 | 0.132 | 0.142 |
Belastingkosten
| -0.171 | 0.055 | 0.101 | -0.042 | 2.077 | 6.556 | 13.716 | 8.435 | 6.633 | 24.681 | 10.901 | -2.372 | 21.253 | 14.486 | 10.985 | 3.969 | 5.013 | 0.369 | 0.952 | 0.189 | 0.226 | 1.074 | 0.747 | 3.008 |
Nettowinst
| -52.075 | -41.439 | -130.089 | -103.069 | -3.052 | 21.541 | 27.246 | 24.092 | 20.329 | 19.235 | 17.103 | -82.756 | 50.299 | 47.785 | 42.138 | 36.231 | 49.747 | 28.585 | 6.016 | 5.155 | 18.703 | 26.29 | 25.5 | 23.37 |
Nettowinstmarge
| -0.159 | -0.209 | -1.201 | -0.734 | -0.023 | 0.122 | 0.118 | 0.107 | 0.096 | 0.077 | 0.053 | -0.227 | 0.139 | 0.132 | 0.114 | 0.11 | 0.118 | 0.08 | 0.02 | 0.021 | 0.07 | 0.113 | 0.129 | 0.126 |
WPA (Winst Per Aandeel)
| -0.16 | -0.13 | -0.41 | -0.32 | -0.01 | 0.067 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 | -0.26 | 0.16 | 0.15 | 0.13 | 0.11 | 0.17 | 0.11 | 0.026 | 0.021 | 0.075 | 0.18 | 0.098 | 0.09 |
Verwaterde WPA
| -0.16 | -0.13 | -0.41 | -0.32 | -0.01 | 0.067 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 | -0.26 | 0.16 | 0.15 | 0.13 | 0.11 | 0.17 | 0.11 | 0.026 | 0.021 | 0.075 | 0.18 | 0.098 | 0.09 |
EBITDA
| -8.211 | 5.059 | -77.738 | 2.541 | 43.438 | 78.835 | 82.043 | 72.577 | 54.259 | 68.731 | 52.962 | -52.45 | 84.108 | 90.25 | 81.022 | 73.389 | 102.597 | 61.625 | 36.309 | 32.792 | 44.429 | 49.461 | 46.984 | 35.768 |
EBITDA ratio
| -0.025 | 0.025 | -0.718 | 0.018 | 0.327 | 0.445 | 0.355 | 0.322 | 0.256 | 0.276 | 0.163 | -0.144 | 0.233 | 0.249 | 0.22 | 0.222 | 0.243 | 0.172 | 0.119 | 0.133 | 0.165 | 0.213 | 0.237 | 0.193 |