Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.
SSE:600648.SS
12.15 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 7,693.679 | 9,201.173 | 8,884.227 | 10,218.714 | 9,005.157 | 7,775.533 | 8,953.567 | 8,657.114 | 7,894.846 | 7,761.134 | 7,060.623 | 7,304.337 | 8,578.682 | 8,881.179 | 7,193.519 | 8,553.385 | 985.349 | 478.175 | 341.694 | 516.115 | 355.044 | 180.927 | 203.123 | 92.491 | 118.193 | 164.002 | 823.042 | 648.155 | 468.585 | 753.185 | 740.282 |
| Kosten van de omzet
| 4,925.417 | 6,032.2 | 6,022.488 | 6,987.368 | 6,373.625 | 5,697.615 | 6,719.78 | 6,279.372 | 5,969.549 | 5,862.382 | 5,001.999 | 5,595.286 | 6,937.53 | 6,643.267 | 5,594.653 | 7,327.821 | 839.65 | 312.905 | 203.389 | 353.865 | 237.63 | 119.379 | 153.687 | 50.95 | 78.607 | 82.195 | 512.28 | 423.346 | 248.232 | 0 | 523.502 |
| Brutowinst
| 2,768.262 | 3,168.973 | 2,861.739 | 3,231.346 | 2,631.532 | 2,077.918 | 2,233.788 | 2,377.742 | 1,925.297 | 1,898.752 | 2,058.624 | 1,709.051 | 1,641.152 | 2,237.912 | 1,598.866 | 1,225.564 | 145.699 | 165.27 | 138.305 | 162.249 | 117.414 | 61.548 | 49.436 | 41.541 | 39.586 | 81.808 | 310.762 | 224.809 | 220.354 | 753.185 | 216.781 |
| Brutowinstmarge
| 0.36 | 0.344 | 0.322 | 0.316 | 0.292 | 0.267 | 0.249 | 0.275 | 0.244 | 0.245 | 0.292 | 0.234 | 0.191 | 0.252 | 0.222 | 0.143 | 0.148 | 0.346 | 0.405 | 0.314 | 0.331 | 0.34 | 0.243 | 0.449 | 0.335 | 0.499 | 0.378 | 0.347 | 0.47 | 1 | 0.293 |
| Onderzoek- en ontwikkelingskosten
| 25.862 | 24.203 | 24.525 | 10.542 | 7.028 | 6.385 | 13.06 | 1.697 | 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
| 73.961 | 93.236 | 72.36 | 75.214 | 57.21 | 66.248 | 76.829 | 96.806 | 84.062 | 79.855 | 334.953 | 317.441 | 351.175 | 348.933 | 339.732 | 305.243 | 69.901 | 129.22 | 299.302 | 60.329 | 51.771 | 137.296 | -1.989 | 17.673 | 22.347 | 12.692 | 55.735 | 36.748 | 40.688 | 0 | 9.003 |
| Verkoop- en marketingkosten
| 66.383 | 259.371 | 270.563 | 249.854 | 271.147 | 277.283 | 262.477 | 273.4 | 224.929 | 204.198 | 174.094 | 181.373 | 211.926 | 186.933 | 159.261 | 177.889 | 54.648 | 105.82 | 73.081 | 40.372 | 40.883 | 33.974 | 31.742 | 32.208 | 31.238 | 36.937 | 13.28 | 18.751 | 17.77 | 0 | 1.977 |
| Verkoop-, algemene en administratieve kosten
| 140.344 | 352.607 | 342.922 | 325.069 | 328.356 | 343.531 | 339.305 | 370.206 | 308.991 | 284.052 | 509.048 | 498.814 | 563.102 | 535.866 | 498.993 | 483.132 | 124.549 | 235.04 | 372.383 | 100.701 | 92.654 | 171.27 | 29.752 | 49.881 | 53.585 | 49.629 | 69.015 | 55.499 | 58.458 | 0 | 10.979 |
| Overige kosten
| 1,429.927 | 982.837 | 771.506 | 1,400.217 | 735.891 | -25.506 | 15.953 | 34.735 | -94.575 | 40.729 | -11.445 | 19.978 | 19.973 | -5.72 | -16.68 | -69.244 | 14.293 | 6.319 | 5.367 | 17.428 | 21.381 | 55.292 | 4.431 | 10.171 | 13.858 | 11.303 | 7.226 | 15.822 | 7.751 | 1.246 | 14.014 |
| Bedrijfskosten
| 1,596.134 | 1,359.646 | 1,138.953 | 1,735.828 | 1,071.276 | 932.352 | 1,232.899 | 1,214.23 | 994.688 | 943.86 | 1,108.588 | 860.934 | 863.77 | 1,150.519 | 815.876 | 658.401 | 140.904 | 246.232 | 379.589 | 110.907 | 97.183 | 177.579 | 37.335 | 52.659 | 56.011 | 44.857 | 93.015 | 82.652 | 76.684 | 1.246 | 52.027 |
| Bedrijfsresultaat
| 1,172.128 | 2,330.509 | 1,873.927 | 1,515.303 | 1,327.624 | 1,220.844 | 1,055.872 | 1,033.639 | 797.367 | 977.019 | 753.961 | 599.113 | 577.099 | 983.014 | 608.925 | 461.439 | 2.185 | 8.268 | -201.939 | 74.775 | 15.043 | -171.644 | -13.424 | -6.004 | 19.803 | 141.038 | 168.449 | 126.361 | 186.062 | 386.681 | 303.047 |
| Bedrijfsresultaat ratio
| 0.152 | 0.253 | 0.211 | 0.148 | 0.147 | 0.157 | 0.118 | 0.119 | 0.101 | 0.126 | 0.107 | 0.082 | 0.067 | 0.111 | 0.085 | 0.054 | 0.002 | 0.017 | -0.591 | 0.145 | 0.042 | -0.949 | -0.066 | -0.065 | 0.168 | 0.86 | 0.205 | 0.195 | 0.397 | 0.513 | 0.409 |
| Totaal overige inkomsten en kosten netto
| 80.11 | 15.74 | -537.1 | -459.522 | -265.445 | -137.148 | -18.914 | 30.06 | -59.144 | 37.695 | -232.332 | 19.635 | 19.554 | -6.468 | -20.873 | -69.244 | 35.629 | -4.613 | 3.426 | 8.511 | 12.477 | 49.689 | 4.101 | 9.311 | 13.06 | 10.039 | 0.022 | 12.787 | 4.063 | 1.246 | 1.061 |
| Inkomen voor belasting
| 1,252.239 | 1,663.853 | 1,336.827 | 1,055.78 | 1,251.082 | 1,195.338 | 1,071.825 | 1,064.398 | 854.113 | 1,014.714 | 742.05 | 618.748 | 596.653 | 976.546 | 592.246 | 392.196 | 16.478 | 12.92 | -198.513 | 90.436 | 27.52 | -120.543 | -9.323 | 3.308 | 32.863 | 151.095 | 168.472 | 139.149 | 190.125 | 387.927 | 304.109 |
| Inkomen voor belasting ratio
| 0.163 | 0.181 | 0.15 | 0.103 | 0.139 | 0.154 | 0.12 | 0.123 | 0.108 | 0.131 | 0.105 | 0.085 | 0.07 | 0.11 | 0.082 | 0.046 | 0.017 | 0.027 | -0.581 | 0.175 | 0.078 | -0.666 | -0.046 | 0.036 | 0.278 | 0.921 | 0.205 | 0.215 | 0.406 | 0.515 | 0.411 |
| Belastingkosten
| 311.421 | 409.309 | 386.41 | 286.339 | 330.053 | 308.771 | 290.365 | 307.569 | 271.021 | 264.082 | 157.502 | 113.77 | 153.746 | 249.09 | 179.196 | 88.449 | 2.652 | 2.14 | 5.734 | 12.404 | 0.892 | 5.237 | 0.051 | 2.866 | 5.582 | 20.975 | 21.116 | 20.735 | 18.431 | 37.328 | 1.845 |
| Nettowinst
| 928.119 | 1,240.803 | 937.109 | 721.627 | 875.221 | 830.411 | 739.636 | 722.553 | 539.417 | 697.981 | 544.514 | 440.68 | 357.131 | 662.375 | 353.072 | 242.055 | 10.557 | 13.197 | -204.268 | 76.482 | 25.013 | -123.84 | 9.17 | 23.778 | 30.495 | 132.717 | 131.228 | 113.899 | 121.208 | 221.065 | 226.617 |
| Nettowinstmarge
| 0.121 | 0.135 | 0.105 | 0.071 | 0.097 | 0.107 | 0.083 | 0.083 | 0.068 | 0.09 | 0.077 | 0.06 | 0.042 | 0.075 | 0.049 | 0.028 | 0.011 | 0.028 | -0.598 | 0.148 | 0.07 | -0.684 | 0.045 | 0.257 | 0.258 | 0.809 | 0.159 | 0.176 | 0.259 | 0.294 | 0.306 |
| WPA (Winst Per Aandeel)
| 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 | 0.67 | 0.64 | 0.47 | 0.64 | 0.54 | 0.44 | 0.35 | 0.66 | 0.35 | 0.24 | 0.19 | 0.03 | -0.3 | 0.062 | 0.026 | -0.18 | 0.01 | 0.015 | 0.032 | 0.12 | 0.14 | 0.12 | 0.13 | 0.23 | 0.26 |
| Verwaterde WPA
| 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 | 0.67 | 0.64 | 0.47 | 0.64 | 0.54 | 0.44 | 0.35 | 0.66 | 0.35 | 0.24 | 0.19 | 0.03 | -0.3 | 0.062 | 0.026 | -0.18 | 0.01 | 0.015 | 0.032 | 0.12 | 0.14 | 0.12 | 0.13 | 0.23 | 0.26 |
| EBITDA
| 2,472.415 | 3,062.409 | 2,785.967 | 2,265.874 | 2,223.522 | 2,144.926 | 1,743.451 | 1,842.767 | 1,403.668 | 1,752.277 | 1,491.335 | 1,519.213 | 1,390.529 | 1,602.626 | 1,278.405 | 1,317.621 | 155.489 | 146.091 | -76.404 | 141.403 | 110.593 | -40.154 | 57.125 | 55.269 | -7.426 | 47.314 | 217.142 | 142.157 | 143.669 | 753.185 | 164.753 |
| EBITDA ratio
| 0.321 | 0.333 | 0.314 | 0.222 | 0.247 | 0.276 | 0.195 | 0.213 | 0.178 | 0.226 | 0.211 | 0.208 | 0.162 | 0.18 | 0.178 | 0.154 | 0.158 | 0.306 | -0.224 | 0.274 | 0.311 | -0.222 | 0.281 | 0.598 | -0.063 | 0.288 | 0.264 | 0.219 | 0.307 | 1 | 0.223 |