Huaihe Energy (Group) Co.,Ltd
SSE:600575.SS
3.9 (CNY) • At close April 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30,021.386 | 27,333.352 | 25,356.856 | 22,776.754 | 12,921.063 | 11,491.516 | 11,087.946 | 9,555.984 | 6,753.966 | 3,658.935 | 19,318.092 | 29,541.609 | 27,840.16 | 30,055.409 | 4,049.559 | 125.888 | 178.992 | 160.66 | 155.586 | 166.633 | 149.32 | 119.69 | 104.391 | 80.594 | 75.254 |
| Kosten van de omzet
| 28,176.122 | 25,627.896 | 23,595.315 | 21,387.006 | 11,851.029 | 10,487.407 | 9,989.065 | 8,308.161 | 5,611.006 | 3,216.121 | 18,593.015 | 28,669.646 | 26,736.087 | 28,763.184 | 3,871.132 | 82.928 | 96.335 | 77.681 | 67.892 | 67.437 | 63.173 | 54.298 | 46.82 | 39.699 | 36.296 |
| Brutowinst
| 1,845.264 | 1,705.456 | 1,761.541 | 1,389.748 | 1,070.034 | 1,004.109 | 1,098.881 | 1,247.823 | 1,142.96 | 442.814 | 725.078 | 871.963 | 1,104.073 | 1,292.226 | 178.427 | 42.96 | 82.657 | 82.979 | 87.695 | 99.196 | 86.147 | 65.392 | 57.572 | 40.895 | 38.958 |
| Brutowinstmarge
| 0.061 | 0.062 | 0.069 | 0.061 | 0.083 | 0.087 | 0.099 | 0.131 | 0.169 | 0.121 | 0.038 | 0.03 | 0.04 | 0.043 | 0.044 | 0.341 | 0.462 | 0.516 | 0.564 | 0.595 | 0.577 | 0.546 | 0.551 | 0.507 | 0.518 |
| Onderzoek- en ontwikkelingskosten
| 179.591 | 178.951 | 151.183 | 101.03 | 7.093 | 0.353 | 0.669 | 0.219 | 0 | 0 | 2.547 | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 92.218 | 125.427 | 111.582 | 75.911 | 126.843 | 102.551 | 82.964 | 67.256 | 73.032 | 42.054 | 43.424 | 46.822 | 30.504 | 29.316 | 12.758 | 31.686 | 36.251 | 32.556 | 29.313 | 31.042 | 30.403 | 21.416 | 14.07 | 10.473 | 11.469 |
| Verkoop- en marketingkosten
| 45.377 | 51.164 | 45.572 | 43.956 | 31.456 | 28.514 | 26.193 | 20.953 | 20.401 | 28.934 | 94.224 | 103.621 | 99.564 | 83.928 | 17.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 137.596 | 159.736 | 157.154 | 119.867 | 158.299 | 131.065 | 109.157 | 88.209 | 93.433 | 70.988 | 137.648 | 150.443 | 130.068 | 113.244 | 30.753 | 31.686 | 36.251 | 32.556 | 29.313 | 31.042 | 30.403 | 21.416 | 14.07 | 10.473 | 11.469 |
| Overige kosten
| 560.459 | 311.279 | 448.831 | 449.778 | 320.49 | 368.841 | -10.736 | -121.643 | 86.621 | 96.893 | -325.913 | 17.465 | 6.85 | 18.813 | 10.687 | 0.204 | 0.036 | -2.578 | 0.649 | -0.323 | -1.009 | -0.406 | -2.707 | 2.453 | 1.923 |
| Bedrijfskosten
| 877.646 | 649.966 | 757.168 | 670.675 | 485.881 | 500.26 | 343.729 | 408.03 | 463.269 | 219.331 | 340.245 | 398.008 | 412.893 | 310.879 | 93.626 | 35.981 | 42.32 | 37.947 | 34.495 | 36.564 | 35.358 | 25.388 | 17.527 | 13.148 | 14.095 |
| Bedrijfsresultaat
| 967.618 | 1,055.49 | 1,235.836 | 856.599 | 757.378 | 753.588 | 691.275 | 675.334 | 487.115 | 169.458 | -1,812.447 | 117.284 | 235.834 | 460.184 | 23.872 | 3.881 | 44.135 | 45.69 | 59.71 | 64.221 | 51.747 | 41.241 | 35.961 | 25.672 | 22.94 |
| Bedrijfsresultaat ratio
| 0.032 | 0.039 | 0.049 | 0.038 | 0.059 | 0.066 | 0.062 | 0.071 | 0.072 | 0.046 | -0.094 | 0.004 | 0.008 | 0.015 | 0.006 | 0.031 | 0.247 | 0.284 | 0.384 | 0.385 | 0.347 | 0.345 | 0.344 | 0.319 | 0.305 |
| Totaal overige inkomsten en kosten netto
| 48.914 | -301.583 | -297.002 | 1.76 | -9.344 | 217.842 | -10.736 | -195.734 | -206.925 | 102.791 | 5,833.721 | -524.777 | 261.822 | -460.455 | -44.478 | -0.254 | 2.146 | -3.65 | -0.206 | 0.515 | -0.462 | -0.634 | -2.837 | 0.005 | 0 |
| Inkomen voor belasting
| 1,016.532 | 753.906 | 707.315 | 636.411 | 546.115 | 971.43 | 680.539 | 553.691 | 540.351 | 264.47 | -2,139.986 | 133.18 | 242.228 | 468.949 | 33.762 | 3.663 | 42.487 | 42.636 | 59.504 | 63.523 | 50.533 | 40.607 | 33.124 | 25.677 | 22.94 |
| Inkomen voor belasting ratio
| 0.034 | 0.028 | 0.028 | 0.028 | 0.042 | 0.085 | 0.061 | 0.058 | 0.08 | 0.072 | -0.111 | 0.005 | 0.009 | 0.016 | 0.008 | 0.029 | 0.237 | 0.265 | 0.382 | 0.381 | 0.338 | 0.339 | 0.317 | 0.319 | 0.305 |
| Belastingkosten
| 101.232 | 147.869 | 182.48 | 97.949 | 31.086 | 39.108 | 110.714 | 101.432 | 49.054 | 71.896 | 123.627 | 97.329 | 112.323 | 137.808 | 14.646 | 0.121 | 9.149 | 15.643 | 22.658 | 23.72 | 7.358 | 12.501 | 7.048 | -2.262 | 7.644 |
| Nettowinst
| 857.798 | 839.617 | 524.835 | 436.467 | 475.477 | 880.204 | 416.078 | 319.917 | 472.777 | 196.497 | -2,253.841 | 36.521 | 129.07 | 331.14 | 19.116 | 3.539 | 33.338 | 26.986 | 36.848 | 39.806 | 43.175 | 28.106 | 26.076 | 25.677 | 15.296 |
| Nettowinstmarge
| 0.029 | 0.031 | 0.021 | 0.019 | 0.037 | 0.077 | 0.038 | 0.033 | 0.07 | 0.054 | -0.117 | 0.001 | 0.005 | 0.011 | 0.005 | 0.028 | 0.186 | 0.168 | 0.237 | 0.239 | 0.289 | 0.235 | 0.25 | 0.319 | 0.203 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.22 | 0.14 | 0.11 | 0.12 | 0.23 | 0.11 | 0.08 | 0.12 | 0.15 | -0.86 | 0.02 | 0.11 | 0.16 | 0.015 | 0.003 | 0.023 | 0.02 | 0.024 | 0.028 | 0.03 | 0.02 | 0.03 | 0.021 | 0.013 |
| Verwaterde WPA
| 0.22 | 0.22 | 0.14 | 0.11 | 0.12 | 0.17 | 0.11 | 0.08 | 0.12 | 0.15 | -0.86 | 0.02 | 0.11 | 0.16 | 0.015 | 0.003 | 0.023 | 0.02 | 0.024 | 0.028 | 0.03 | 0.02 | 0.03 | 0.021 | 0.013 |
| EBITDA
| 2,166.346 | 1,955.938 | 2,016.294 | 1,565.618 | 1,375.033 | 1,895.457 | 1,607.376 | 1,708.634 | 1,474.968 | 1,790.044 | -1,297.944 | 617.952 | 607.987 | 967.167 | 97.723 | 31.555 | 63.645 | 65.013 | 73.441 | 76.901 | 62.964 | 53.245 | 47.06 | 27.964 | 24.914 |
| EBITDA ratio
| 0.072 | 0.072 | 0.08 | 0.069 | 0.106 | 0.165 | 0.145 | 0.179 | 0.218 | 0.489 | -0.067 | 0.021 | 0.022 | 0.032 | 0.024 | 0.251 | 0.356 | 0.405 | 0.472 | 0.461 | 0.422 | 0.445 | 0.451 | 0.347 | 0.331 |