
Shanghai Huitong Energy Co.,Ltd
SSE:600605.SS
35.8 (CNY) • At close May 13, 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 136.523 | 129.986 | 108.484 | 112.874 | 92.586 | 120.285 | 2,009.732 | 2,473.494 | 2,149.486 | 1,842.246 | 2,123.054 | 2,194.916 | 1,886.659 | 2,125.88 | 1,517.263 | 1,304.171 | 1,007.76 | 909.329 | 776.058 | 867.975 | 736.647 | 516.832 | 182.868 | 195.029 | 219.75 | 271.148 | 352.323 | 329.964 | 319.977 | 291.667 | 299.423 | 412.086 | 382.503 |
Kosten van de omzet
| 76.154 | 68.126 | 38.871 | 32.384 | 27.429 | 55.849 | 1,919.524 | 2,383.222 | 2,058.25 | 1,773.758 | 2,057.913 | 2,133.462 | 1,833.741 | 2,065.466 | 1,476.286 | 1,265.848 | 1,003.847 | 879.16 | 762.236 | 969.734 | 757.919 | 501.241 | 156.933 | 168.585 | 197.756 | 236.633 | 321.818 | 295.839 | 278.366 | 245.952 | 0 | 282.076 | 273.368 |
Brutowinst
| 60.369 | 61.859 | 69.613 | 80.49 | 65.157 | 64.436 | 90.208 | 90.271 | 91.236 | 68.487 | 65.14 | 61.454 | 52.918 | 60.415 | 40.977 | 38.323 | 3.913 | 30.169 | 13.822 | -101.759 | -21.272 | 15.591 | 25.935 | 26.443 | 21.994 | 34.515 | 30.505 | 34.125 | 41.611 | 45.715 | 299.423 | 130.011 | 109.135 |
Brutowinstmarge
| 0.442 | 0.476 | 0.642 | 0.713 | 0.704 | 0.536 | 0.045 | 0.036 | 0.042 | 0.037 | 0.031 | 0.028 | 0.028 | 0.028 | 0.027 | 0.029 | 0.004 | 0.033 | 0.018 | -0.117 | -0.029 | 0.03 | 0.142 | 0.136 | 0.1 | 0.127 | 0.087 | 0.103 | 0.13 | 0.157 | 1 | 0.315 | 0.285 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.216 | 10.869 | 6.51 | 7.56 | 3.773 | 7.264 | 11.624 | 13.292 | 13.784 | 12.495 | 16.066 | 11.133 | 9.07 | 7.371 | 6.513 | 34.88 | 38.853 | 28.701 | 36.715 | 63.128 | 34.997 | 35.837 | 36.548 | 29.919 | 36.353 | 28.622 | 36.549 | 29.973 | 39.172 | 33.269 | 0 | 22.253 | 15.526 |
Verkoop- en marketingkosten
| 3.945 | 10.263 | 13.812 | 14.127 | 3.893 | 2.745 | 3.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.259 | 0.525 | 1.228 | 0.575 | 0.643 | 4.344 | 2.646 | 2.804 | 1.714 | 2.41 | 2.878 | 2.68 | 3.353 | 2.674 | 2.639 | 0 | 3.113 | 2.309 |
Verkoop-, algemene en administratieve kosten
| 12.161 | 52.826 | 20.322 | 21.688 | 7.666 | 10.009 | 11.624 | 13.292 | 13.784 | 12.495 | 16.066 | 11.133 | 9.07 | 7.371 | 6.587 | 35.138 | 39.378 | 29.929 | 37.29 | 63.771 | 39.342 | 38.483 | 39.352 | 31.633 | 38.763 | 31.501 | 39.229 | 33.326 | 41.846 | 35.907 | 0 | 25.367 | 17.835 |
Overige kosten
| 14.079 | -8.851 | 21.541 | 25.835 | 20.821 | 28.142 | 21.798 | 3.411 | 2.566 | 1.827 | 4.283 | 5.619 | 17.322 | 6.759 | 5.904 | 30.876 | 82.793 | 78.102 | 37.504 | 180.708 | 71.361 | 28.826 | 19.403 | 15.867 | 24.133 | 33.547 | 38.36 | 35.195 | 7.294 | 10.928 | -6.777 | -12.114 | -6.115 |
Bedrijfskosten
| 26.24 | 43.976 | 41.863 | 47.523 | 28.487 | 38.151 | 33.421 | 34.691 | 35.585 | 34.317 | 37.422 | 36.339 | 34.695 | 31.44 | 31.117 | 38.899 | 44.213 | 35.945 | 37.535 | 64.539 | 39.562 | 39.575 | 40.559 | 32.799 | 39.822 | 32.759 | 40.339 | 34.673 | 43.513 | 37.523 | -6.777 | 82.03 | 70.476 |
Bedrijfsresultaat
| 34.129 | 17.742 | 33.872 | 96.323 | 66.215 | 40.432 | 52.144 | 29.689 | 25.357 | 10.49 | 6.715 | 2.105 | -6.169 | 6.974 | 4.154 | -5.031 | -3.638 | -37.732 | -1.716 | -166.864 | -58.928 | -16.773 | -3.884 | 1.055 | -11.232 | 12.658 | 6.527 | 12.389 | 1.087 | -1.553 | 33.073 | 47.662 | 33.418 |
Bedrijfsresultaat ratio
| 0.25 | 0.136 | 0.312 | 0.853 | 0.715 | 0.336 | 0.026 | 0.012 | 0.012 | 0.006 | 0.003 | 0.001 | -0.003 | 0.003 | 0.003 | -0.004 | -0.004 | -0.041 | -0.002 | -0.192 | -0.08 | -0.032 | -0.021 | 0.005 | -0.051 | 0.047 | 0.019 | 0.038 | 0.003 | -0.005 | 0.11 | 0.116 | 0.087 |
Totaal overige inkomsten en kosten netto
| 85.674 | 34.893 | 0.999 | 62.884 | 16.761 | 6.631 | -24.507 | 4.509 | -27.47 | 1.818 | 4.283 | 5.61 | -7.322 | -8.532 | 5.511 | 30.876 | 82.793 | 78.005 | 7.031 | 177.488 | 63.598 | 21.023 | 11.033 | 6.474 | 14.551 | 20.046 | 23.93 | 23.661 | 5.156 | 6.715 | -6.777 | -17.302 | -7.673 |
Inkomen voor belasting
| 119.802 | 52.635 | 17.632 | 75.644 | 66.295 | 30.784 | 21.157 | 33.1 | 27.923 | 12.307 | 10.998 | 7.716 | 10.21 | 13.47 | 9.664 | 25.845 | 79.155 | 40.273 | 5.314 | 10.624 | 4.669 | 4.25 | 7.149 | 7.529 | 3.748 | 32.703 | 38.431 | 34.822 | 6.242 | 5.162 | 26.296 | 30.36 | 25.745 |
Inkomen voor belasting ratio
| 0.878 | 0.405 | 0.163 | 0.67 | 0.716 | 0.256 | 0.011 | 0.013 | 0.013 | 0.007 | 0.005 | 0.004 | 0.005 | 0.006 | 0.006 | 0.02 | 0.079 | 0.044 | 0.007 | 0.012 | 0.006 | 0.008 | 0.039 | 0.039 | 0.017 | 0.121 | 0.109 | 0.106 | 0.02 | 0.018 | 0.088 | 0.074 | 0.067 |
Belastingkosten
| 24.7 | -1.517 | 13.795 | 18.682 | 16.708 | 7.715 | 3.372 | 3.725 | 3.101 | 2.032 | 3.04 | 1.057 | 3.609 | 7.594 | 5.504 | 3.222 | 36.566 | 3.495 | 0.559 | 4.538 | 0.467 | -0.012 | 0.23 | 1.179 | -1.51 | 1.207 | 3.758 | 5.031 | 0.622 | 0.731 | 3.621 | 4.672 | 4.149 |
Nettowinst
| 95.103 | 56.454 | 3.837 | 60.267 | 49.722 | 23.069 | 17.785 | 29.375 | 24.823 | 10.275 | 7.958 | 6.659 | 6.601 | 5.875 | 4.161 | 22.622 | 42.589 | 39.045 | 4.755 | 6.087 | 4.196 | 7.081 | 6.025 | 9.423 | 8.465 | 31.944 | 33.087 | 29.97 | 5.623 | 4.432 | 22.676 | 25.688 | 21.597 |
Nettowinstmarge
| 0.697 | 0.434 | 0.035 | 0.534 | 0.537 | 0.192 | 0.009 | 0.012 | 0.012 | 0.006 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.017 | 0.042 | 0.043 | 0.006 | 0.007 | 0.006 | 0.014 | 0.033 | 0.048 | 0.039 | 0.118 | 0.094 | 0.091 | 0.018 | 0.015 | 0.076 | 0.062 | 0.056 |
WPA (Winst Per Aandeel)
| 0.46 | 0.27 | 0.019 | 0.29 | 0.24 | 0.11 | 0.086 | 0.14 | 0.12 | 0.05 | 0.039 | 0.032 | 0.032 | 0.029 | 0.021 | 0.11 | 0.21 | 0.18 | 0.019 | 0.013 | 0.009 | 0.016 | 0.013 | 0.02 | 0.018 | 0.07 | 0.054 | 0.069 | 0.012 | 0.01 | 0.05 | 0.056 | 0.05 |
Verwaterde WPA
| 0.46 | 0.27 | 0.019 | 0.29 | 0.24 | 0.11 | 0.086 | 0.14 | 0.12 | 0.05 | 0.039 | 0.032 | 0.032 | 0.029 | 0.021 | 0.11 | 0.21 | 0.18 | 0.019 | 0.013 | 0.009 | 0.016 | 0.013 | 0.02 | 0.018 | 0.07 | 0.054 | 0.069 | 0.012 | 0.01 | 0.05 | 0.056 | 0.05 |
EBITDA
| 28.964 | 60.543 | 24.696 | 89.437 | 71.434 | 58.299 | 90.133 | 96.636 | 95.464 | 62.24 | 56.84 | 61.27 | 65.82 | 53.905 | 33.308 | 26.007 | -25.459 | 63.468 | 17.08 | 23.065 | 20.577 | 20.85 | 23.993 | 22.202 | 17.909 | 9.391 | -0.599 | -0.56 | -1.902 | 8.192 | 299.423 | 47.981 | 38.658 |
EBITDA ratio
| 0.212 | 0.466 | 0.228 | 0.792 | 0.772 | 0.485 | 0.045 | 0.039 | 0.044 | 0.034 | 0.027 | 0.028 | 0.035 | 0.025 | 0.022 | 0.02 | -0.025 | 0.07 | 0.022 | 0.027 | 0.028 | 0.04 | 0.131 | 0.114 | 0.081 | 0.035 | -0.002 | -0.002 | -0.006 | 0.028 | 1 | 0.116 | 0.101 |