Shanghai Chlor-Alkali Chemical Co., Ltd.
SSE:600618.SS
9.11 (CNY) • At close April 29, 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
| 8,184.682 | 7,213.871 | 6,364.224 | 6,664.189 | 4,888.663 | 6,463.773 | 7,170.638 | 7,226.746 | 6,754.397 | 6,170.874 | 7,015.409 | 6,974.212 | 6,340.884 | 5,762.526 | 5,736.501 | 4,910.15 | 5,668.233 | 5,098.818 | 3,735.772 | 4,120.292 | 4,978.261 | 3,905.556 | 3,160.992 | 2,728.323 | 2,941.434 | 2,224.6 | 2,021.069 | 2,246.47 | 2,242.893 | 2,373.331 | 1,786.349 | 1,396.552 | 640.164 |
| Kosten van de omzet
| 6,715.127 | 5,945.269 | 4,581.339 | 4,540.219 | 4,057.703 | 5,333.855 | 5,892.311 | 6,067.826 | 6,128.517 | 5,559.44 | 6,375.945 | 6,344.195 | 5,700.714 | 4,923.158 | 4,922.982 | 4,633.165 | 5,148.649 | 4,519.225 | 3,469.126 | 3,719.561 | 4,305.465 | 3,297.279 | 2,729.434 | 2,373.361 | 2,441.038 | 1,863.222 | 1,777.188 | 1,788.334 | 1,710.45 | 1,674.571 | 1,265.457 | 1,034.379 | 464.428 |
| Brutowinst
| 1,469.555 | 1,268.601 | 1,782.885 | 2,123.971 | 830.959 | 1,129.919 | 1,278.327 | 1,158.92 | 625.88 | 611.434 | 639.465 | 630.016 | 640.17 | 839.368 | 813.519 | 276.985 | 519.585 | 579.592 | 266.646 | 400.731 | 672.796 | 608.277 | 431.559 | 354.962 | 500.396 | 361.379 | 243.88 | 458.136 | 532.442 | 698.761 | 520.892 | 362.173 | 175.736 |
| Brutowinstmarge
| 0.18 | 0.176 | 0.28 | 0.319 | 0.17 | 0.175 | 0.178 | 0.16 | 0.093 | 0.099 | 0.091 | 0.09 | 0.101 | 0.146 | 0.142 | 0.056 | 0.092 | 0.114 | 0.071 | 0.097 | 0.135 | 0.156 | 0.137 | 0.13 | 0.17 | 0.162 | 0.121 | 0.204 | 0.237 | 0.294 | 0.292 | 0.259 | 0.275 |
| Onderzoek- en ontwikkelingskosten
| 290.993 | 254.859 | 170.61 | 169.896 | 120.903 | 148.704 | 143.083 | 37.801 | 17.056 | 26.417 | 33.269 | 42.072 | 47.493 | 0 | 16.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 74.778 | 41.279 | 35.544 | 44.046 | 37.538 | 46.108 | 49.33 | 43.769 | 101.834 | 150.944 | 180.634 | 201.963 | 183.464 | 162.126 | 136.793 | 367.248 | 301.412 | 291.086 | 273.87 | 221.613 | 389.495 | 400.246 | 306.393 | 337.267 | 324.029 | 203.423 | 159.197 | 220.541 | 215.285 | 252.861 | 130.857 | 124.406 | 40.716 |
| Verkoop- en marketingkosten
| 154.567 | 179.223 | 124.596 | 123.286 | 133.76 | 188.604 | 206.889 | 156.501 | 184.33 | 199.911 | 205.249 | 193.012 | 151.978 | 119.134 | 115.559 | 125.19 | 136.31 | 119.193 | 83.336 | 83.375 | 97.109 | 76.217 | 41.127 | 33.583 | 28.259 | 26.536 | 34.791 | 29.543 | 25.815 | 42.909 | 30.364 | 17.159 | 4.876 |
| Verkoop-, algemene en administratieve kosten
| 229.345 | 201.8 | 160.14 | 167.332 | 171.298 | 234.712 | 256.219 | 200.27 | 286.164 | 350.855 | 385.882 | 394.975 | 335.442 | 281.26 | 252.352 | 492.438 | 437.722 | 410.279 | 357.206 | 304.988 | 486.605 | 476.463 | 347.52 | 370.85 | 352.288 | 229.959 | 193.988 | 250.084 | 241.1 | 295.77 | 161.221 | 141.565 | 45.592 |
| Overige kosten
| 40.226 | -73.809 | 158.302 | 140.053 | 94.122 | 73.49 | 0.805 | 0.653 | 25.535 | 219.797 | 13.458 | 120.133 | 21.98 | 152.821 | 100.04 | 25.302 | 44.101 | 35.678 | -11.899 | 5.543 | -25.763 | -12.398 | 22.801 | 10.541 | 14.812 | 34.472 | 37.581 | 18.296 | 26.2 | 17.518 | 9.231 | -10.623 | -4.009 |
| Bedrijfskosten
| 560.564 | 382.849 | 489.052 | 477.282 | 386.323 | 456.906 | 477.491 | 333.844 | 693.461 | 621.301 | 856.465 | 634.496 | 509.657 | 614.483 | 464.986 | 509.721 | 461.774 | 434.183 | 365.053 | 315.622 | 503.698 | 492.071 | 362.623 | 381.635 | 366.298 | 240.297 | 203.048 | 261.279 | 253.948 | 311.195 | 175.581 | 229.629 | 96.816 |
| Bedrijfsresultaat
| 908.991 | 885.752 | 1,504.232 | 2,006.329 | 667.262 | 854.451 | 1,137.79 | 1,003.842 | -359.823 | -109.715 | -596.385 | -88.58 | 94.619 | 82.644 | 10.761 | -386.92 | -21.062 | 23.825 | -180.913 | 4.664 | 76.906 | 43.078 | -3.424 | 32.585 | 61.701 | 15.192 | -8.815 | 202.939 | 275.457 | 262.346 | 229.101 | 209.732 | 137.15 |
| Bedrijfsresultaat ratio
| 0.111 | 0.123 | 0.236 | 0.301 | 0.136 | 0.132 | 0.159 | 0.139 | -0.053 | -0.018 | -0.085 | -0.013 | 0.015 | 0.014 | 0.002 | -0.079 | -0.004 | 0.005 | -0.048 | 0.001 | 0.015 | 0.011 | -0.001 | 0.012 | 0.021 | 0.007 | -0.004 | 0.09 | 0.123 | 0.111 | 0.128 | 0.15 | 0.214 |
| Totaal overige inkomsten en kosten netto
| -2.099 | 0.165 | -187.222 | 57.644 | 60.655 | -2.164 | 343.564 | -317.422 | -226.029 | 174.679 | -316.845 | 119.894 | 20.33 | 138.124 | -261.649 | -118.559 | -27.984 | -83.241 | -76.283 | -68.762 | -68.238 | -8.402 | 12.855 | -4.182 | 12.689 | 29.362 | 11.737 | 3.317 | 0.349 | 11.137 | 8.829 | -15.324 | -3.819 |
| Inkomen voor belasting
| 906.892 | 885.917 | 1,504.219 | 2,007.095 | 665.286 | 854.244 | 1,138.596 | 1,004.495 | -334.814 | 109.562 | -582.968 | 31.314 | 114.95 | 227.135 | 104.653 | -384.834 | 18.112 | 59.503 | -191.566 | 9.792 | 52.248 | 34.677 | 9.431 | 26.45 | 74.39 | 44.554 | 8.15 | 206.77 | 275.806 | 273.483 | 237.931 | 194.408 | 133.33 |
| Inkomen voor belasting ratio
| 0.111 | 0.123 | 0.236 | 0.301 | 0.136 | 0.132 | 0.159 | 0.139 | -0.05 | 0.018 | -0.083 | 0.004 | 0.018 | 0.039 | 0.018 | -0.078 | 0.003 | 0.012 | -0.051 | 0.002 | 0.01 | 0.009 | 0.003 | 0.01 | 0.025 | 0.02 | 0.004 | 0.092 | 0.123 | 0.115 | 0.133 | 0.139 | 0.208 |
| Belastingkosten
| 78.818 | 75.835 | 166.846 | 251.328 | 63.928 | 44.91 | 85.77 | 14.402 | 1.703 | 4.672 | 4.623 | 5.991 | 3.784 | 0.752 | 1.956 | 0.942 | 5.046 | 2.476 | 2.018 | 5.506 | 4.111 | 8.75 | 0.736 | 20.853 | 23.934 | 8.743 | 1.422 | 31.042 | 41.343 | 44.964 | 37.244 | 2.364 | 2.735 |
| Nettowinst
| 787.386 | 760.514 | 1,370.504 | 1,771.708 | 606.692 | 810.931 | 1,053.065 | 992.603 | -328.092 | 95.615 | -592.502 | 16.624 | 102.542 | 229.773 | 141.372 | -386.48 | 10.708 | 55.796 | -196.258 | 4.106 | 53.783 | 25.033 | 6.351 | 5.133 | 50.675 | 35.758 | 6.891 | 175.318 | 234.462 | 228.551 | 200.686 | 192.044 | 130.595 |
| Nettowinstmarge
| 0.096 | 0.105 | 0.215 | 0.266 | 0.124 | 0.125 | 0.147 | 0.137 | -0.049 | 0.015 | -0.084 | 0.002 | 0.016 | 0.04 | 0.025 | -0.079 | 0.002 | 0.011 | -0.053 | 0.001 | 0.011 | 0.006 | 0.002 | 0.002 | 0.017 | 0.016 | 0.003 | 0.078 | 0.105 | 0.096 | 0.112 | 0.138 | 0.204 |
| WPA (Winst Per Aandeel)
| 0.68 | 0.66 | 1.19 | 1.53 | 0.52 | 0.7 | 0.91 | 0.86 | -0.28 | 0.083 | -0.51 | 0.014 | 0.089 | 0.2 | 0.12 | -0.33 | 0.009 | 0.048 | -0.17 | 0.003 | 0.036 | 0.017 | 0.004 | 0.005 | 0.017 | 0.024 | 0 | 0.11 | 0.16 | 0.15 | 0.13 | 0.15 | 0.099 |
| Verwaterde WPA
| 0.68 | 0.66 | 1.19 | 1.53 | 0.52 | 0.7 | 0.91 | 0.86 | -0.28 | 0.083 | -0.51 | 0.014 | 0.089 | 0.2 | 0.12 | -0.33 | 0.009 | 0.048 | -0.17 | 0.003 | 0.036 | 0.017 | 0.004 | 0.005 | 0.017 | 0.024 | 0 | 0.11 | 0.16 | 0.15 | 0.13 | 0.15 | 0.099 |
| EBITDA
| 1,397.336 | 1,178.966 | 1,718.395 | 2,206.869 | 861.335 | 902.547 | 1,417.203 | 1,033.235 | -9.249 | 573.24 | -42.172 | 556.706 | 641.411 | 802.136 | 711.821 | 230.788 | 498.858 | 728.766 | 225.065 | 371.071 | 402.541 | 369.494 | 360.931 | 366.655 | 405.259 | 364.511 | 257.555 | 193.28 | 278.494 | 387.565 | 345.311 | 132.544 | 78.92 |
| EBITDA ratio
| 0.171 | 0.163 | 0.27 | 0.331 | 0.176 | 0.14 | 0.198 | 0.143 | -0.001 | 0.093 | -0.006 | 0.08 | 0.101 | 0.139 | 0.124 | 0.047 | 0.088 | 0.143 | 0.06 | 0.09 | 0.081 | 0.095 | 0.114 | 0.134 | 0.138 | 0.164 | 0.127 | 0.086 | 0.124 | 0.163 | 0.193 | 0.095 | 0.123 |