
Dazhong Transportation (Group) Co., Ltd.
SSE:600611.SS
5.94 (CNY) • At close April 22, 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
| 2,843.436 | 4,503.791 | 2,360.111 | 2,345.956 | 2,638.772 | 3,802.49 | 3,556.994 | 2,558.616 | 3,238.859 | 2,418.912 | 2,957.421 | 3,162.764 | 2,989.484 | 2,780.166 | 3,447.461 | 3,433.997 | 4,883.736 | 5,430.605 | 4,531.886 | 3,981.987 | 3,178.656 | 2,719.005 | 1,955.533 | 1,659.108 | 1,349.821 | 1,016.481 | 741.282 | 675.49 | 601.748 | 415.998 | 307.845 | 154.887 | 43.756 |
Kosten van de omzet
| 2,040.26 | 3,412.251 | 1,809.018 | 1,482.631 | 1,704.341 | 2,364.336 | 2,286.114 | 1,675.909 | 2,129.323 | 1,571.382 | 2,130.22 | 2,358.925 | 2,231.518 | 2,086.932 | 2,510.09 | 2,727.425 | 4,117.106 | 4,429.634 | 3,620.635 | 3,162.323 | 2,445.473 | 2,043.755 | 1,427.993 | 1,157.688 | 915.683 | 661.119 | 464.374 | 475.208 | 433.218 | 285.563 | 0 | 87.281 | 20.313 |
Brutowinst
| 803.176 | 1,091.539 | 551.093 | 863.324 | 934.43 | 1,438.154 | 1,270.881 | 882.706 | 1,109.536 | 847.53 | 827.202 | 803.839 | 757.966 | 693.234 | 937.371 | 706.573 | 766.629 | 1,000.97 | 911.251 | 819.665 | 733.183 | 675.25 | 527.54 | 501.42 | 434.137 | 355.362 | 276.907 | 200.282 | 168.53 | 130.435 | 307.845 | 67.606 | 23.443 |
Brutowinstmarge
| 0.282 | 0.242 | 0.234 | 0.368 | 0.354 | 0.378 | 0.357 | 0.345 | 0.343 | 0.35 | 0.28 | 0.254 | 0.254 | 0.249 | 0.272 | 0.206 | 0.157 | 0.184 | 0.201 | 0.206 | 0.231 | 0.248 | 0.27 | 0.302 | 0.322 | 0.35 | 0.374 | 0.296 | 0.28 | 0.314 | 1 | 0.436 | 0.536 |
Onderzoek- en ontwikkelingskosten
| 57.997 | 60.381 | 28.732 | 5.857 | 5.203 | 6.211 | 6.562 | 7.266 | 7.337 | 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
| -204.447 | 93.139 | 186.34 | 103.285 | 58.839 | 68.69 | 78.842 | 59.916 | 60.056 | 67.878 | 75.813 | 82.532 | 72.326 | 65.389 | 291.163 | 329.788 | 418.867 | 370.745 | 563.459 | 499.393 | 482.472 | 437.513 | 298.83 | 211.253 | 182.691 | 141.871 | 98.982 | 79.38 | 60.708 | 40.189 | 0 | 13.985 | 4.649 |
Verkoop- en marketingkosten
| 64.071 | 153.845 | 83.983 | 72.105 | 85.955 | 114.111 | 80.552 | 69.713 | 206.547 | 69.79 | 62.17 | 70.415 | 69.718 | 78.091 | 83.184 | 72.005 | 95.896 | 78.599 | 79.968 | 41.529 | 26.259 | 49.171 | 19.986 | 16.673 | 11.936 | 7.461 | 9.353 | 5.873 | 3.096 | 3.695 | 0 | 1.47 | 0.324 |
Verkoop-, algemene en administratieve kosten
| -140.376 | 570.675 | 270.323 | 175.39 | 144.795 | 182.801 | 159.394 | 129.629 | 266.603 | 137.668 | 137.983 | 152.947 | 142.045 | 143.481 | 374.347 | 401.793 | 514.763 | 449.344 | 643.427 | 540.921 | 508.73 | 486.685 | 318.816 | 227.926 | 194.627 | 149.332 | 108.335 | 85.253 | 63.804 | 43.884 | 0 | 15.455 | 4.973 |
Overige kosten
| 498.449 | -119.237 | 213.334 | 282.41 | 342.278 | 521.528 | -0.53 | 2.052 | 90.986 | 83.852 | 161.018 | 151.865 | 149.944 | 196.669 | 100.425 | 253.124 | 506.376 | 242.295 | 205.973 | 128.075 | 132.422 | 131.599 | 38.561 | -53.883 | 7.962 | -21.315 | -3.608 | 20.779 | 3.245 | 19.205 | 10.748 | 8.657 | 0.866 |
Bedrijfskosten
| 416.07 | 511.818 | 512.389 | 463.657 | 492.275 | 710.54 | 495.729 | 436.771 | 654.731 | 443.35 | 407.802 | 413.682 | 425.101 | 417.944 | 494.36 | 511.587 | 702.058 | 628.792 | 765.373 | 660.306 | 588.444 | 549.984 | 371.176 | 276.956 | 233.29 | 178.52 | 126.45 | 100.087 | 76.925 | 54.459 | 10.748 | 19.379 | 6.371 |
Bedrijfsresultaat
| 387.106 | 579.721 | 224.828 | 720.965 | 795.125 | 1,120.106 | 1,251.71 | 1,218.221 | 723.766 | 658.209 | 494.133 | 502.508 | 569.32 | 425.459 | 674.429 | 549.687 | 95.137 | 547.789 | 198.927 | 204.686 | 190.189 | 137.436 | 240.115 | 295.534 | 213.336 | 227.33 | 194.995 | 188.463 | 123.397 | 98.059 | 82.367 | 73.632 | 22.7 |
Bedrijfsresultaat ratio
| 0.136 | 0.129 | 0.095 | 0.307 | 0.301 | 0.295 | 0.352 | 0.476 | 0.223 | 0.272 | 0.167 | 0.159 | 0.19 | 0.153 | 0.196 | 0.16 | 0.019 | 0.101 | 0.044 | 0.051 | 0.06 | 0.051 | 0.123 | 0.178 | 0.158 | 0.224 | 0.263 | 0.279 | 0.205 | 0.236 | 0.268 | 0.475 | 0.519 |
Totaal overige inkomsten en kosten netto
| 3.507 | 3.006 | -501.603 | -249.396 | 2.62 | -2.782 | -0.53 | 2.052 | 57.037 | 36.928 | 121.528 | 111.823 | 66.987 | 158.506 | 55.549 | 206.905 | 452.833 | 188.705 | 163.603 | 83.498 | 98.226 | 95.437 | 20.207 | -69.704 | -8.817 | -30.636 | -13.308 | 11.309 | -4.355 | 12.588 | 11.348 | 4.173 | -0.471 |
Inkomen voor belasting
| 390.612 | 582.727 | -293.439 | 471.569 | 797.746 | 1,439.179 | 1,251.18 | 1,220.272 | 792.257 | 695.137 | 615.661 | 614.331 | 636.307 | 583.965 | 729.978 | 756.592 | 547.969 | 736.494 | 351.832 | 288.183 | 288.415 | 232.873 | 260.322 | 225.829 | 205.673 | 198.053 | 181.687 | 188.092 | 119.041 | 110.648 | 93.715 | 77.805 | 22.228 |
Inkomen voor belasting ratio
| 0.137 | 0.129 | -0.124 | 0.201 | 0.302 | 0.378 | 0.352 | 0.477 | 0.245 | 0.287 | 0.208 | 0.194 | 0.213 | 0.21 | 0.212 | 0.22 | 0.112 | 0.136 | 0.078 | 0.072 | 0.091 | 0.086 | 0.133 | 0.136 | 0.152 | 0.195 | 0.245 | 0.278 | 0.198 | 0.266 | 0.304 | 0.502 | 0.508 |
Belastingkosten
| 143.585 | 204.391 | -56.426 | 93.764 | 227.391 | 406.86 | 312.424 | 292.983 | 172.02 | 133.569 | 119.212 | 134.37 | 176.828 | 110.447 | 130.996 | 99.337 | 88.859 | 204.132 | 93.702 | 53.71 | 52.993 | 41.291 | 41.164 | 8.256 | 2.724 | 4.803 | 7.173 | 16.914 | 6.821 | 9.83 | 11.462 | 11.127 | 3.334 |
Nettowinst
| 211.564 | 324.155 | -237.013 | 328.446 | 535.375 | 981.225 | 881.552 | 872.602 | 558.852 | 511.961 | 423.293 | 408.21 | 389.166 | 422.493 | 530.04 | 611.698 | 383.298 | 466.1 | 228.322 | 211.74 | 231.098 | 196.134 | 221.359 | 210.33 | 196.041 | 187.017 | 172.785 | 171.178 | 111.777 | 100.817 | 82.194 | 66.678 | 18.894 |
Nettowinstmarge
| 0.074 | 0.072 | -0.1 | 0.14 | 0.203 | 0.258 | 0.248 | 0.341 | 0.173 | 0.212 | 0.143 | 0.129 | 0.13 | 0.152 | 0.154 | 0.178 | 0.078 | 0.086 | 0.05 | 0.053 | 0.073 | 0.072 | 0.113 | 0.127 | 0.145 | 0.184 | 0.233 | 0.253 | 0.186 | 0.242 | 0.267 | 0.43 | 0.432 |
WPA (Winst Per Aandeel)
| 0.09 | 0.14 | -0.1 | 0.14 | 0.23 | 0.42 | 0.37 | 0.37 | 0.24 | 0.22 | 0.18 | 0.17 | 0.17 | 0.18 | 0.23 | 0.26 | 0.16 | 0.2 | 0.098 | 0.09 | 0.098 | 0.083 | 0.094 | 0.079 | 0.087 | 0.081 | 0.1 | 0.11 | 0.067 | 0.07 | 0.074 | 0.059 | 0.022 |
Verwaterde WPA
| 0.09 | 0.14 | -0.1 | 0.14 | 0.23 | 0.42 | 0.37 | 0.37 | 0.24 | 0.22 | 0.18 | 0.17 | 0.17 | 0.18 | 0.23 | 0.26 | 0.16 | 0.2 | 0.098 | 0.09 | 0.098 | 0.083 | 0.094 | 0.079 | 0.087 | 0.081 | 0.1 | 0.11 | 0.067 | 0.07 | 0.074 | 0.059 | 0.022 |
EBITDA
| 1,170.458 | 1,286.56 | 351.295 | 943.291 | 1,347.205 | 2,014.321 | 1,725.38 | 1,675.893 | 1,264.015 | 1,167.771 | 1,128.514 | 651.833 | 1,157.124 | 1,117.092 | 1,194.38 | 1,333.341 | 1,381.109 | 1,467.621 | 1,036.536 | 969.67 | 913.695 | 761.563 | 655.258 | 474.148 | 431.463 | 303.18 | 225.957 | 99.103 | 91.605 | 75.976 | 307.845 | 48.227 | 17.072 |
EBITDA ratio
| 0.412 | 0.286 | 0.149 | 0.402 | 0.511 | 0.53 | 0.485 | 0.655 | 0.39 | 0.483 | 0.382 | 0.206 | 0.387 | 0.402 | 0.346 | 0.388 | 0.283 | 0.27 | 0.229 | 0.244 | 0.287 | 0.28 | 0.335 | 0.286 | 0.32 | 0.298 | 0.305 | 0.147 | 0.152 | 0.183 | 1 | 0.311 | 0.39 |