Shanghai Shenda Co., Ltd
SSE:600626.SS
3.43 (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
| 11,824.28 | 11,667.723 | 11,244.032 | 10,550.411 | 10,823.972 | 14,696.91 | 16,331.012 | 11,125.999 | 8,675.121 | 7,706.249 | 7,018.071 | 6,951.128 | 6,817.471 | 6,645.666 | 5,956.186 | 5,167.486 | 4,829.094 | 4,926.043 | 4,779.31 | 4,957.187 | 4,864.186 | 4,961.079 | 3,842.394 | 3,125.234 | 2,805.827 | 2,401.629 | 1,550.432 | 1,115.126 | 1,212.405 | 1,558.997 | 1,289.659 | 852.902 | 393.697 |
| Kosten van de omzet
| 10,664.013 | 10,791.083 | 10,307.827 | 9,702.895 | 10,058.553 | 13,361.989 | 14,569.81 | 9,921.127 | 7,725.699 | 7,074.696 | 6,443.546 | 6,391.242 | 6,306.31 | 6,202.132 | 5,512.985 | 4,782.908 | 4,484.083 | 4,573.109 | 4,430.783 | 4,640.091 | 4,522.073 | 4,569.072 | 3,492.746 | 2,806.457 | 2,501.994 | 2,143.483 | 1,356.653 | 1,044.579 | 1,134.118 | 1,444.563 | 0 | 789.144 | 341.02 |
| Brutowinst
| 1,160.267 | 876.64 | 936.205 | 847.516 | 765.419 | 1,334.922 | 1,761.202 | 1,204.872 | 949.422 | 631.554 | 574.525 | 559.886 | 511.161 | 443.533 | 443.2 | 384.578 | 345.012 | 352.934 | 348.526 | 317.096 | 342.113 | 392.007 | 349.647 | 318.777 | 303.833 | 258.146 | 193.779 | 70.547 | 78.287 | 114.435 | 1,289.659 | 63.758 | 52.677 |
| Brutowinstmarge
| 0.098 | 0.075 | 0.083 | 0.08 | 0.071 | 0.091 | 0.108 | 0.108 | 0.109 | 0.082 | 0.082 | 0.081 | 0.075 | 0.067 | 0.074 | 0.074 | 0.071 | 0.072 | 0.073 | 0.064 | 0.07 | 0.079 | 0.091 | 0.102 | 0.108 | 0.107 | 0.125 | 0.063 | 0.065 | 0.073 | 1 | 0.075 | 0.134 |
| Onderzoek- en ontwikkelingskosten
| 158.558 | 189.484 | 180.28 | 164.217 | 157.448 | 255.987 | 238.244 | 141.919 | 105.073 | 79.627 | 72.023 | 70.1 | 81.428 | 20.374 | 26.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 164.248 | 189.463 | 157.679 | 175.705 | 240.361 | 298.164 | 376.143 | 267.048 | 136.01 | 75.135 | 42.141 | 33.853 | 43.174 | 41.103 | 37.827 | 129.993 | 130.328 | 167.118 | 175.766 | 152.768 | 172.161 | 189.503 | 167.533 | 151.321 | 122.749 | 104.155 | 84.016 | 64.779 | 64.346 | 63.121 | 0 | 29.011 | 17.918 |
| Verkoop- en marketingkosten
| 65.172 | 69.205 | 177.55 | 215.926 | 236.842 | 393.473 | 408.127 | 344.3 | 296.116 | 206.997 | 185.819 | 183.955 | 173.636 | 179.193 | 176.687 | 138.372 | 107.347 | 102.028 | 87.07 | 84.023 | 88.179 | 87.968 | 79.603 | 63.593 | 51.592 | 40.778 | 17.861 | 15.107 | 15.297 | 14.421 | 0 | 7.725 | 0 |
| Verkoop-, algemene en administratieve kosten
| 229.42 | 258.668 | 335.229 | 391.63 | 477.203 | 691.637 | 784.27 | 611.348 | 432.126 | 282.132 | 227.959 | 217.808 | 216.81 | 220.295 | 214.514 | 268.365 | 237.675 | 269.146 | 262.836 | 236.791 | 260.341 | 277.472 | 247.136 | 214.914 | 174.34 | 144.933 | 101.876 | 79.885 | 79.643 | 77.542 | 0 | 36.736 | 17.918 |
| Overige kosten
| 633.632 | 769.064 | 485.964 | 427.575 | 402.688 | 593.973 | -8.573 | 6.57 | 47.538 | 17.111 | 14.115 | 43.519 | 53.069 | 23.828 | 25.825 | 35.603 | 8.233 | 1.826 | 16.397 | 8.779 | 27.233 | 18.712 | 27.487 | 15.971 | 24.245 | 21.725 | 25.246 | 37.026 | 7.901 | 11.947 | -16.296 | -12.109 | -6.55 |
| Bedrijfskosten
| 1,021.611 | 1,217.217 | 1,001.472 | 983.423 | 1,037.339 | 1,541.596 | 1,580.482 | 1,097.135 | 782.723 | 516.513 | 427.649 | 414.363 | 408.973 | 349.424 | 324.961 | 283.37 | 245.27 | 273.711 | 264.952 | 243.649 | 263.127 | 281.748 | 251.28 | 219.603 | 178.522 | 148.62 | 105.081 | 81.998 | 82.401 | 80.363 | -16.296 | 81.539 | 40.731 |
| Bedrijfsresultaat
| 138.656 | -172.387 | -2.17 | 215.468 | -7.249 | 481.972 | 257.546 | 221.016 | 254.957 | 231.59 | 196.452 | 212.622 | 164.547 | 252.803 | 231.24 | 64.667 | 124.423 | 203.228 | 130.671 | 96.488 | 107.65 | 176.997 | 167.056 | 172.491 | 139.59 | 131.207 | 113.158 | 20.07 | 5.296 | 12.512 | 60.399 | 51.883 | 25.416 |
| Bedrijfsresultaat ratio
| 0.012 | -0.015 | -0 | 0.02 | -0.001 | 0.033 | 0.016 | 0.02 | 0.029 | 0.03 | 0.028 | 0.031 | 0.024 | 0.038 | 0.039 | 0.013 | 0.026 | 0.041 | 0.027 | 0.019 | 0.022 | 0.036 | 0.043 | 0.055 | 0.05 | 0.055 | 0.073 | 0.018 | 0.004 | 0.008 | 0.047 | 0.061 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -31.187 | -189.058 | -86.926 | -30.47 | -446.951 | -122.35 | -8.573 | 6.57 | -26.909 | 181.073 | 77.713 | 59.474 | 52.927 | 86.576 | 160.742 | -11.695 | 5.985 | 0.97 | -4.22 | 17.358 | 9.989 | 1.595 | 14.317 | 8.305 | -7.122 | 4.912 | 1.579 | 19.466 | 0.051 | 5.008 | -14.352 | -13.793 | -7.764 |
| Inkomen voor belasting
| 107.469 | -361.445 | -195.862 | 53.01 | -867.496 | 139.059 | 248.972 | 227.586 | 301.217 | 248.529 | 210.103 | 255.923 | 217.474 | 274.797 | 256.154 | 89.074 | 130.608 | 204.2 | 138.333 | 98.036 | 117.639 | 178.593 | 181.373 | 180.796 | 152.264 | 136.118 | 114.737 | 39.536 | 5.347 | 17.52 | 46.047 | 38.09 | 17.652 |
| Inkomen voor belasting ratio
| 0.009 | -0.031 | -0.017 | 0.005 | -0.08 | 0.009 | 0.015 | 0.02 | 0.035 | 0.032 | 0.03 | 0.037 | 0.032 | 0.041 | 0.043 | 0.017 | 0.027 | 0.041 | 0.029 | 0.02 | 0.024 | 0.036 | 0.047 | 0.058 | 0.054 | 0.057 | 0.074 | 0.035 | 0.004 | 0.011 | 0.036 | 0.045 | 0.045 |
| Belastingkosten
| 24.265 | 32.03 | 58.465 | 121.964 | 107.081 | 210.142 | 118.351 | 4.278 | 72.291 | 60.04 | 41.042 | 48.147 | 41.42 | 41.348 | 40.5 | 25.091 | 27.186 | 30.526 | 19.502 | 15.926 | 27.276 | 32.322 | 34.141 | 29.117 | 19.531 | 19.665 | 16.975 | 6.106 | 0.319 | 1.896 | 4.839 | 5.514 | 2.727 |
| Nettowinst
| 57.571 | -347.148 | -254.327 | -68.954 | -974.577 | -71.083 | 125.208 | 193.363 | 194.185 | 169.956 | 147.622 | 192.481 | 164.734 | 215.777 | 201.394 | 101.317 | 103.39 | 170.546 | 110.046 | 78.015 | 82.031 | 134.32 | 134.318 | 143.787 | 123.366 | 104.614 | 83.135 | 33.95 | 5.011 | 14.863 | 41.208 | 32.439 | 14.925 |
| Nettowinstmarge
| 0.005 | -0.03 | -0.023 | -0.007 | -0.09 | -0.005 | 0.008 | 0.017 | 0.022 | 0.022 | 0.021 | 0.028 | 0.024 | 0.032 | 0.034 | 0.02 | 0.021 | 0.035 | 0.023 | 0.016 | 0.017 | 0.027 | 0.035 | 0.046 | 0.044 | 0.044 | 0.054 | 0.03 | 0.004 | 0.01 | 0.032 | 0.038 | 0.038 |
| WPA (Winst Per Aandeel)
| 0.044 | -0.29 | -0.23 | -0.072 | -1.14 | -0.083 | 0.18 | 0.27 | 0.27 | 0.24 | 0.21 | 0.27 | 0.23 | 0.3 | 0.28 | 0.15 | 0.15 | 0.24 | 0.13 | 0.083 | 0.087 | 0.14 | 0.14 | 0.15 | 0.12 | 0.12 | 0.096 | 0.055 | 0.008 | 0.024 | 0.067 | 0.052 | 0.021 |
| Verwaterde WPA
| 0.044 | -0.29 | -0.23 | -0.072 | -1.14 | -0.083 | 0.18 | 0.27 | 0.27 | 0.24 | 0.21 | 0.27 | 0.23 | 0.3 | 0.28 | 0.15 | 0.15 | 0.24 | 0.13 | 0.083 | 0.087 | 0.14 | 0.14 | 0.15 | 0.12 | 0.12 | 0.096 | 0.055 | 0.008 | 0.024 | 0.067 | 0.052 | 0.021 |
| EBITDA
| 846.042 | 353.376 | 428.171 | 729.78 | -229.127 | 689.882 | 728.837 | 394.506 | 358.522 | 303.019 | 204.437 | 253.738 | 222.79 | 321.296 | 190.098 | 164.144 | 161.438 | 139.024 | 194.148 | 174.63 | 206.792 | 280.546 | 275.452 | 272.653 | 210.596 | 150.696 | 119.455 | -11.451 | -4.115 | 34.072 | 1,289.659 | -17.781 | 11.946 |
| EBITDA ratio
| 0.072 | 0.03 | 0.038 | 0.069 | -0.021 | 0.047 | 0.045 | 0.035 | 0.041 | 0.039 | 0.029 | 0.037 | 0.033 | 0.048 | 0.032 | 0.032 | 0.033 | 0.028 | 0.041 | 0.035 | 0.043 | 0.057 | 0.072 | 0.087 | 0.075 | 0.063 | 0.077 | -0.01 | -0.003 | 0.022 | 1 | -0.021 | 0.03 |