Shenergy Company Limited (600642.SS) - Winst- en verliesrekening

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600642.SS
Financiële Gegevens

8.14 (CNY) • At close August 4, 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
Omzet Numbers are in millions	29,619.326	29,141.612	28,193.119	25,312.774	19,708.859	38,841.304	36,221.255	32,404.022	27,758.852	28,648.928	25,407.408	25,745.397	24,117.987	22,837.127	19,066.579	15,395.274	12,916.718	8,257.132	8,865.733	7,964.168	5,734.168	3,710.147	2,820.007	2,004.832	1,423.972	1,144.791	91.065	233.115	134.14	117.227	58.099	34.182
Kosten van de omzet Numbers are in millions	23,812.018	23,761.043	24,820.041	22,434.762	15,867.473	35,584.518	33,423.778	29,990.421	24,757.845	25,921.053	22,634.613	22,103.203	21,372.537	20,549.404	16,752.188	12,795.266	11,075.195	5,983.323	6,814.137	5,970.018	4,128.449	2,313.571	1,869.616	1,206.26	864.499	697.091	56.53	65.277	43.535	37.334	0	0
Brutowinst Numbers are in millions	5,807.308	5,380.569	3,373.078	2,878.011	3,841.386	3,256.786	2,797.476	2,413.6	3,001.008	2,727.875	2,772.795	3,642.194	2,745.45	2,287.722	2,314.391	2,600.008	1,841.523	2,273.809	2,051.596	1,994.15	1,605.719	1,396.577	950.391	798.571	559.473	447.7	34.535	167.838	90.605	79.893	58.099	34.182
Brutowinstmarge Numbers are in millions	0.196	0.185	0.12	0.114	0.195	0.084	0.077	0.074	0.108	0.095	0.109	0.141	0.114	0.1	0.121	0.169	0.143	0.275	0.231	0.25	0.28	0.376	0.337	0.398	0.393	0.391	0.379	0.72	0.675	0.682	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.747	16.943	18.338	20.07	16.583	16.743	25.362	47.624	31.957	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	356.512	234.322	406.458	321.452	320.928	317.354	322.834	312.878	379.221	306.382	245.709	251.952	227.106	201.167	177.624	380.952	333.505	313.164	197.528	182.38	158.431	136.508	150.369	150.467	108.292	108.94	15.152	13.22	12.202	11.304	0	3.535
Verkoop- en marketingkosten Numbers are in millions	2.125	1.957	5.792	5.326	4.833	5.515	6.546	6.82	6.602	6.409	7.166	8.011	6.09	6.144	4.278	3.476	3.168	2.728	1.565	1.233	0.897	0.528	0.094	0	0	0	0	0	0	0.004	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	358.637	236.279	412.25	326.778	325.761	322.869	329.379	319.698	385.823	312.791	252.875	259.963	233.196	207.311	181.902	384.428	336.674	315.892	199.093	183.613	159.328	137.037	150.463	150.467	108.292	108.94	15.152	13.22	12.202	11.307	0	3.535
Overige kosten Numbers are in millions	-115.242	365.758	676.103	872.366	498.335	541.641	69.153	37.582	173.783	95.071	83.857	72.024	50.779	60.619	45.478	23.554	68.392	-163.368	-56.73	1.621	13.361	8.98	17.058	22.622	0.414	0.29	0.176	0.62	-2.519	1.551	0.133	-0.239
Bedrijfskosten Numbers are in millions	265.142	618.981	1,106.692	1,219.214	840.679	881.254	754.722	711.237	870.05	1,021.146	714.625	873.059	794.529	801.774	797.618	575.773	606.438	466.15	292.937	260.135	219.75	181.235	183.301	176.244	124.775	122.82	15.958	29.098	16.148	14.648	0.133	5.6
Bedrijfsresultaat Numbers are in millions	5,542.167	4,761.588	2,878.984	4,099.58	3,457.144	3,248.524	2,719.257	2,765.408	3,609.902	3,171.774	3,185.51	3,792.509	2,434.414	2,158.972	2,179.21	2,614.763	1,153.47	2,942.449	2,585.065	2,056.342	1,685.474	1,657.946	1,230.983	1,013.051	1,419.059	631.613	1,814.595	1,066.031	649.515	596.381	571.802	520.698
Bedrijfsresultaat ratio Numbers are in millions	0.187	0.163	0.102	0.162	0.175	0.084	0.075	0.085	0.13	0.111	0.125	0.147	0.101	0.095	0.114	0.17	0.089	0.356	0.292	0.258	0.294	0.447	0.437	0.505	0.997	0.552	19.926	4.573	4.842	5.087	9.842	15.233
Totaal overige inkomsten en kosten netto Numbers are in millions	9.974	-660.1	-1,331.341	95.639	30.852	-647.275	907.247	692.094	753.161	506.986	1,210.717	1,078.389	46.668	57.606	289.314	648.199	67.191	1,308.361	670.117	29.829	294.176	-2.78	-10.933	-1.284	49.211	-0.031	-0.329	13.136	-2.519	0.404	0.27	-0.239
Inkomen voor belasting Numbers are in millions	5,552.14	4,101.489	1,429.251	2,509.241	3,487.997	3,288.41	2,788.411	2,802.99	3,775.579	3,245.158	3,267.619	3,847.085	2,481.083	2,216.578	2,178.676	2,638.228	1,220.662	2,943.615	2,527.111	2,057.075	1,678.796	1,655.166	1,220.05	1,011.767	1,419.065	631.582	1,814.266	1,066.032	646.997	596.785	572.073	520.458
Inkomen voor belasting ratio Numbers are in millions	0.187	0.141	0.051	0.099	0.177	0.085	0.077	0.087	0.136	0.113	0.129	0.149	0.103	0.097	0.114	0.171	0.095	0.356	0.285	0.258	0.293	0.446	0.433	0.505	0.997	0.552	19.923	4.573	4.823	5.091	9.846	15.226
Belastingkosten Numbers are in millions	767.383	584.968	379.997	733.165	448.015	462.434	420.962	617.715	664.149	621.144	550.525	540.05	282.112	274.465	251.051	302.676	320.231	509.047	457.932	473.021	322.256	330.593	189.469	126.176	168.447	93.277	261.497	159.994	97.128	84.053	80.426	78.068
Nettowinst Numbers are in millions	3,944.332	3,458.659	1,082.465	1,536.132	2,392.563	2,286.499	1,825.934	1,737.639	2,460.909	2,131.481	2,061.354	2,448.933	1,556.463	1,421.856	1,371.604	1,600.706	592.664	1,856.118	1,811.01	1,342.901	1,159.586	1,134.746	1,034.412	1,155.485	1,523.04	829.541	809.462	794.35	557.579	507.905	489.154	442.387
Nettowinstmarge Numbers are in millions	0.133	0.119	0.038	0.061	0.121	0.059	0.05	0.054	0.089	0.074	0.081	0.095	0.065	0.062	0.072	0.104	0.046	0.225	0.204	0.169	0.202	0.306	0.367	0.576	1.07	0.725	8.889	3.408	4.157	4.333	8.419	12.942
WPA (Winst Per Aandeel) Numbers are in millions	0.8	0.71	0.22	0.32	0.49	0.48	0.4	0.38	0.54	0.47	0.46	0.54	0.33	0.3	0.31	0.37	0.14	0.42	0.4	0.33	0.29	0.28	0.26	0.28	0.38	0.2	0.2	0.2	0.14	0.13	0.12	0.11
Verwaterde WPA Numbers are in millions	0.8	0.71	0.22	0.32	0.49	0.48	0.4	0.38	0.54	0.47	0.46	0.54	0.33	0.3	0.31	0.37	0.14	0.42	0.4	0.33	0.29	0.28	0.26	0.28	0.38	0.2	0.2	0.2	0.14	0.13	0.12	0.11
EBITDA Numbers are in millions	10,565.185	9,030.653	6,197.229	6,329.926	6,064.817	5,578.035	4,959.889	4,848.29	5,228.579	4,298.25	4,451.73	4,688.196	3,438.138	3,499.299	3,688.686	4,127.045	2,845.265	3,957.069	3,696.271	3,405.908	2,881.967	2,603.061	1,989.341	1,630.894	1,894.079	581.562	31.735	10.748	74.457	65.245	58.099	-5.6
EBITDA ratio Numbers are in millions	0.357	0.31	0.22	0.25	0.308	0.144	0.137	0.15	0.188	0.15	0.175	0.182	0.143	0.153	0.193	0.268	0.22	0.479	0.417	0.428	0.503	0.702	0.705	0.813	1.33	0.508	0.348	0.046	0.555	0.557	1	-0.164

Shenergy Company Limited

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SSE:600642.SS