
Shenzhen Expressway Corporation Limited
SSE:600548.SS
11.68 (CNY) • At close April 10, 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 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,245.691 | 9,295.304 | 9,372.583 | 10,871.924 | 8,026.737 | 6,185.825 | 5,807.108 | 4,836.621 | 4,532.209 | 3,420.578 | 3,620.357 | 3,279.281 | 3,134.623 | 2,951.619 | 2,302.386 | 1,441.674 | 1,063.062 | 1,103.455 | 1,191.926 | 911.482 | 705.776 | 598.137 | 646.128 | 604.519 | 515.396 | 450.805 | 388.705 |
Kosten van de omzet
| 6,324.399 | 5,949.384 | 6,353.596 | 7,080.446 | 5,214.517 | 3,499.538 | 2,858.212 | 2,498.642 | 2,532.931 | 1,678.748 | 1,705.256 | 1,526.197 | 1,510.732 | 1,182.534 | 1,101.186 | 706.575 | 445.378 | 338.666 | 272.834 | 206.497 | 156.362 | 137.903 | 164.254 | 154.475 | 104.469 | 103.088 | 89.652 |
Brutowinst
| 2,921.293 | 3,345.921 | 3,018.986 | 3,791.478 | 2,812.22 | 2,686.287 | 2,948.896 | 2,337.978 | 1,999.278 | 1,741.831 | 1,915.102 | 1,753.084 | 1,623.891 | 1,769.085 | 1,201.2 | 735.098 | 617.684 | 764.789 | 919.093 | 704.985 | 549.414 | 460.234 | 481.874 | 450.043 | 410.926 | 347.718 | 299.052 |
Brutowinstmarge
| 0.316 | 0.36 | 0.322 | 0.349 | 0.35 | 0.434 | 0.508 | 0.483 | 0.441 | 0.509 | 0.529 | 0.535 | 0.518 | 0.599 | 0.522 | 0.51 | 0.581 | 0.693 | 0.771 | 0.773 | 0.778 | 0.769 | 0.746 | 0.744 | 0.797 | 0.771 | 0.769 |
Onderzoek- en ontwikkelingskosten
| 32.931 | 33.477 | 46.477 | 60.572 | 58.694 | 18.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 89.581 | 95.978 | 99.334 | 98.87 | 72.935 | 64.231 | 42.222 | 46.407 | 48.786 | 47.602 | 25.997 | 23.116 | 26.933 | 30.37 | 23.121 | 67.719 | 54.013 | 50.232 | 98.415 | 52.678 | 74.691 | 98.525 | 74.601 | 53.314 | 46.293 | 41.847 | 34.942 |
Verkoop- en marketingkosten
| 5.153 | 19.786 | 35.575 | 59.7 | 53.051 | 27.305 | 19.417 | 20.134 | 18.637 | 14.102 | 4.778 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 94.734 | 115.764 | 134.909 | 158.57 | 125.986 | 91.536 | 61.64 | 66.541 | 67.424 | 61.704 | 30.775 | 23.3 | 26.933 | 30.37 | 23.121 | 67.719 | 54.013 | 50.232 | 98.415 | 52.678 | 74.691 | 98.525 | 74.601 | 53.314 | 46.293 | 41.847 | 34.942 |
Overige kosten
| 998.511 | 196.656 | 352.878 | 466.087 | 310.106 | 332.554 | 217.026 | 7.206 | 4.062 | 38.801 | 1,508.796 | 4.216 | 2.273 | 0.722 | 6.749 | 2.326 | 0.375 | 26.388 | 9.397 | 107.193 | 151.305 | 623.792 | 40.454 | 89.392 | 1.397 | 1.606 | 0.58 |
Bedrijfskosten
| 1,126.176 | 200.285 | 534.264 | 685.229 | 494.785 | 442.565 | 278.665 | 242.225 | 223.457 | 270.755 | 224.295 | 203.674 | 192.741 | 193.024 | 139.698 | 115.542 | 90.711 | 87.659 | 135.219 | 87.634 | 111.151 | 129.446 | 108.096 | 84.639 | 67.129 | 45.846 | 38.536 |
Bedrijfsresultaat
| 1,795.117 | 3,013.41 | 3,912.141 | 3,134.481 | 2,712.661 | 3,540.55 | 3,173.742 | 1,908.439 | 1,645.351 | 1,635.367 | 1,458.571 | 1,152.809 | 937.831 | 1,156.104 | 854.601 | 567.925 | 561.764 | 747.419 | 650.082 | 539.482 | 435.361 | 381.356 | 372.759 | 380.788 | 346.178 | 341.404 | 326.221 |
Bedrijfsresultaat ratio
| 0.194 | 0.324 | 0.417 | 0.288 | 0.338 | 0.572 | 0.547 | 0.395 | 0.363 | 0.478 | 0.403 | 0.352 | 0.299 | 0.392 | 0.371 | 0.394 | 0.528 | 0.677 | 0.545 | 0.592 | 0.617 | 0.638 | 0.577 | 0.63 | 0.672 | 0.757 | 0.839 |
Totaal overige inkomsten en kosten netto
| -36.691 | -97.777 | -2.555 | 45.753 | -3.194 | -96.185 | 12.592 | -481.902 | 3.852 | 36.96 | 1,508.348 | -238.636 | -494.73 | -547.148 | 2.477 | 2.233 | -0.979 | -55.086 | 30.486 | 37.428 | 133.408 | 617.563 | 32.799 | 24.349 | -4.743 | -0.162 | -0.263 |
Inkomen voor belasting
| 1,758.426 | 2,915.634 | 2,484.525 | 3,178.145 | 2,709.466 | 2,444.234 | 4,545.178 | 1,915.645 | 1,622.449 | 1,672.327 | 2,966.918 | 914.173 | 936.419 | 1,156.615 | 856.984 | 570.158 | 560.785 | 773.807 | 626.21 | 576.91 | 568.769 | 998.919 | 405.558 | 405.16 | 345.849 | 341.242 | 325.958 |
Inkomen voor belasting ratio
| 0.19 | 0.314 | 0.265 | 0.292 | 0.338 | 0.395 | 0.783 | 0.396 | 0.358 | 0.489 | 0.82 | 0.279 | 0.299 | 0.392 | 0.372 | 0.395 | 0.528 | 0.701 | 0.525 | 0.633 | 0.806 | 1.67 | 0.628 | 0.67 | 0.671 | 0.757 | 0.839 |
Belastingkosten
| 540.213 | 529.803 | 531.67 | 471.799 | 473.911 | -92.249 | 966.447 | 369.643 | 306.027 | 177.177 | 695.448 | 163.411 | 209.836 | 237.077 | 146.912 | 44.826 | 66.257 | 106.63 | 55.282 | 82.279 | 76.019 | 140.209 | 48.141 | 19.606 | 36.732 | 0.119 | 31.276 |
Nettowinst
| 1,145.049 | 2,327.197 | 2,016.497 | 2,613.119 | 2,054.523 | 2,499.485 | 3,440.051 | 1,426.403 | 1,169.353 | 1,552.656 | 2,186.883 | 719.692 | 684.527 | 875.146 | 745.807 | 540.219 | 503.195 | 673.602 | 559.245 | 485.043 | 484.564 | 852.037 | 351.354 | 401.937 | 343.638 | 323.597 | 293.838 |
Nettowinstmarge
| 0.124 | 0.25 | 0.215 | 0.24 | 0.256 | 0.404 | 0.592 | 0.295 | 0.258 | 0.454 | 0.604 | 0.219 | 0.218 | 0.296 | 0.324 | 0.375 | 0.473 | 0.61 | 0.469 | 0.532 | 0.687 | 1.424 | 0.544 | 0.665 | 0.667 | 0.718 | 0.756 |
WPA (Winst Per Aandeel)
| 0.44 | 1.07 | 0.92 | 1.2 | 0.94 | 1.18 | 1.58 | 0.64 | 0.54 | 0.71 | 1 | 0.33 | 0.31 | 0.4 | 0.34 | 0.25 | 0.23 | 0.28 | 0.27 | 0.18 | 0.18 | 0.32 | 0.13 | 0.15 | 0.16 | 0.15 | 0.14 |
Verwaterde WPA
| 0.44 | 1.07 | 0.92 | 1.2 | 0.94 | 1.18 | 1.58 | 0.64 | 0.54 | 0.71 | 1 | 0.33 | 0.31 | 0.4 | 0.34 | 0.25 | 0.23 | 0.28 | 0.27 | 0.18 | 0.18 | 0.32 | 0.13 | 0.15 | 0.16 | 0.15 | 0.14 |
EBITDA
| 4,049.33 | 5,038.609 | 4,748.124 | 5,747.238 | 4,324.026 | 4,701.724 | 6,671.013 | 4,177.929 | 3,174.036 | 2,809.005 | 4,289.605 | 2,456.892 | 2,359.992 | 2,288.81 | 1,920.332 | 956.046 | 752.514 | 880.884 | 856.275 | 934.587 | 653.904 | 1,138.505 | 552.067 | 558.437 | 455.511 | 374.632 | 323.056 |
EBITDA ratio
| 0.438 | 0.542 | 0.507 | 0.529 | 0.539 | 0.76 | 1.149 | 0.864 | 0.7 | 0.821 | 1.185 | 0.749 | 0.753 | 0.775 | 0.834 | 0.663 | 0.708 | 0.798 | 0.718 | 1.025 | 0.927 | 1.903 | 0.854 | 0.924 | 0.884 | 0.831 | 0.831 |