Shanghai New World Co., Ltd (600628.SS) - Winst- en verliesrekening

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600628.SS
Financiële Gegevens

7.31 (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 Numbers are in millions	1,120.107	1,133.798	850.016	1,165.547	1,046.225	1,653.194	2,776.128	3,022.491	3,018.447	3,114.15	3,332.628	3,450.32	3,547.821	3,222.765	3,030.09	2,730.472	2,654.611	1,922.845	1,921.83	1,494.416	1,386.909	1,445.219	1,652.944	1,881.095	1,998.67	1,914.805	1,836.347	1,773.356	1,383.639	281.494	227.845	223.85	76.462
Kosten van de omzet Numbers are in millions	652.666	682.89	616.348	722.681	670.313	1,151.699	1,897.148	2,147.711	2,133.318	2,211.889	2,434.864	2,517.543	2,583.871	2,327.55	2,143.449	1,949.663	1,848.379	1,231.72	1,379.345	1,144.61	1,056.043	1,125.655	1,304.297	1,543.57	1,688.646	1,636.471	1,565.992	1,545.777	1,177.109	241.087	0	187.852	0
Brutowinst Numbers are in millions	467.441	450.908	233.668	442.866	375.912	501.495	878.98	874.78	885.129	902.261	897.764	932.777	963.951	895.215	886.641	780.809	806.231	691.124	542.485	349.806	330.866	319.564	348.648	337.525	310.025	278.335	270.355	227.579	206.53	40.407	227.845	35.998	76.462
Brutowinstmarge Numbers are in millions	0.417	0.398	0.275	0.38	0.359	0.303	0.317	0.289	0.293	0.29	0.269	0.27	0.272	0.278	0.293	0.286	0.304	0.359	0.282	0.234	0.239	0.221	0.211	0.179	0.155	0.145	0.147	0.128	0.149	0.144	1	0.161	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	37.313	30.152	19.083	28.411	25.834	51.358	39.881	50.208	87.93	88.446	91.053	100.703	90.177	46.773	87.217	294.918	308.614	275.929	344.54	203.949	137.48	116.39	142.718	135.413	127.065	116.279	98.045	68.681	116.041	19.783	0	0.227	0
Verkoop- en marketingkosten Numbers are in millions	34.793	34.655	135.953	152.699	152.494	159.626	180.064	183.976	174.513	170.895	161.701	156.34	146.662	139.686	139.446	121.171	129.347	88.619	97.622	87.606	78.561	70.731	72.455	70.192	65.139	44.128	40.851	40.332	33.143	10.139	0	17.793	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	72.106	329.285	155.035	181.109	178.328	210.983	219.945	234.184	262.443	259.341	252.754	257.043	236.839	186.46	226.663	416.089	437.961	364.548	442.162	291.555	216.041	187.122	215.173	205.606	192.205	160.407	138.896	109.012	149.184	29.922	0	18.02	0
Overige kosten Numbers are in millions	296.981	43.622	152.722	178.669	155.842	299.107	33.138	31.586	61.046	62.279	61.523	65.089	11.758	15.318	2.796	-0.831	-1.115	2.659	183.309	153.61	47.71	23.076	23.203	8.172	5.525	11.519	31.014	1.309	7.544	11.249	3.074	-2.373	-0.65
Bedrijfskosten Numbers are in millions	369.087	372.908	307.757	359.779	334.17	510.09	538.324	577.68	540.758	544.918	539.828	549.427	523.068	507.57	506.736	449.238	474.649	393.943	461.229	301.605	226.154	194.958	224.014	214.093	197.183	165.342	143.476	114.566	154.14	30.925	3.074	26.556	-0.65
Bedrijfsresultaat Numbers are in millions	98.354	73.316	-28.344	147.308	137.413	77.681	332.173	498.337	282.027	82.726	270.664	277.139	312.649	284.942	273.291	251.763	229.859	212.029	142.533	161.032	115.245	115.021	104.541	94.049	88.956	70.018	66.895	78.771	60.572	13.117	23.053	12.975	4.405
Bedrijfsresultaat ratio Numbers are in millions	0.088	0.065	-0.033	0.126	0.131	0.047	0.12	0.165	0.093	0.027	0.081	0.08	0.088	0.088	0.09	0.092	0.087	0.11	0.074	0.108	0.083	0.08	0.063	0.05	0.045	0.037	0.036	0.044	0.044	0.047	0.101	0.058	0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	5.385	-8.275	14.581	27.638	-47.004	-28.241	33.138	31.586	60.79	62.203	61.301	64.953	-116.568	15.064	-91.565	-82.298	-100.22	-84.423	26.449	115.473	10.383	-1.191	3.841	-4.344	-0.277	0.044	9.66	-6.642	1.408	7.206	3.074	-2.669	-0.65
Inkomen voor belasting Numbers are in millions	103.738	65.041	-59.572	113.542	90.409	49.44	365.311	529.923	342.817	144.929	331.965	342.092	324.22	300.006	275.873	250.699	227.897	214.678	168.982	160.251	125.627	113.83	108.382	93.97	88.679	70.062	80.387	72.129	61.98	20.323	26.127	10.305	3.755
Inkomen voor belasting ratio Numbers are in millions	0.093	0.057	-0.07	0.097	0.086	0.03	0.132	0.175	0.114	0.047	0.1	0.099	0.091	0.093	0.091	0.092	0.086	0.112	0.088	0.107	0.091	0.079	0.066	0.05	0.044	0.037	0.044	0.041	0.045	0.072	0.115	0.046	0.049
Belastingkosten Numbers are in millions	34.713	33.565	-8.121	43.513	19.207	12.245	91.885	81.058	89.526	82.848	83.97	90.301	79.992	79.942	72.046	63.608	58.97	61.594	31.012	45.616	29.546	38.755	39.086	15.251	12.648	10.806	12.1	10.919	9.646	3.198	3.927	1.547	0.485
Nettowinst Numbers are in millions	70.031	31.657	-51.451	69.459	70.632	36.625	272.856	448.295	252.721	52.208	239.651	243.227	236.819	213.684	198.649	180.382	162.913	153.084	137.888	114.635	96.696	75.174	69.296	78.719	75.731	59.256	68.288	61.21	52.334	17.125	22.2	8.758	3.27
Nettowinstmarge Numbers are in millions	0.063	0.028	-0.061	0.06	0.068	0.022	0.098	0.148	0.084	0.017	0.072	0.07	0.067	0.066	0.066	0.066	0.061	0.08	0.072	0.077	0.07	0.052	0.042	0.042	0.038	0.031	0.037	0.035	0.038	0.061	0.097	0.039	0.043
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.05	-0.08	0.11	0.11	0.057	0.42	0.69	0.45	0.1	0.45	0.46	0.45	0.4	0.37	0.34	0.31	0.29	0.25	0.17	0.14	0.12	0.11	0.12	0.12	0.11	0.12	0.12	0.099	0.032	0.055	0.022	0.006
Verwaterde WPA Numbers are in millions	0.11	0.05	-0.08	0.11	0.11	0.057	0.42	0.69	0.45	0.1	0.45	0.46	0.45	0.4	0.37	0.34	0.31	0.29	0.25	0.17	0.14	0.12	0.11	0.12	0.12	0.11	0.12	0.12	0.099	0.032	0.055	0.022	0.006
EBITDA Numbers are in millions	271.804	233.642	132.1	312.677	297.766	192.014	494.367	667.034	482.81	317.609	448.485	478.534	580.128	557.191	504.389	436.123	432.883	403.1	370.59	280.008	204.613	194.683	202.046	184.556	183.61	156.736	164.925	113.013	52.39	9.482	227.845	9.443	76.462
EBITDA ratio Numbers are in millions	0.243	0.206	0.155	0.268	0.285	0.116	0.178	0.221	0.16	0.102	0.135	0.139	0.164	0.173	0.166	0.16	0.163	0.21	0.193	0.187	0.148	0.135	0.122	0.098	0.092	0.082	0.09	0.064	0.038	0.034	1	0.042	1

Shanghai New World Co., Ltd

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