
Hunan Haili Chemical Industry Co., Ltd.
SSE:600731.SS
6.68 (CNY) • At close May 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,470.839 | 2,374.351 | 3,130.114 | 2,702.324 | 2,026.278 | 2,148.692 | 1,627.791 | 1,217.861 | 1,130.821 | 1,057.159 | 1,136.398 | 1,103.697 | 1,189.064 | 872.246 | 851.922 | 694.47 | 705.864 | 626.597 | 572.212 | 489.518 | 456.743 | 388.172 | 345.213 | 300.386 | 333.164 | 300.144 | 285.235 | 234.384 | 178.182 | 131.248 | 82.638 |
Kosten van de omzet
| 1,827.226 | 1,844.216 | 2,343.421 | 2,087.079 | 1,401.373 | 1,568.523 | 1,233.115 | 905.73 | 862.079 | 803.081 | 915.947 | 843.923 | 905.716 | 715.184 | 684.765 | 542.852 | 558.743 | 511.651 | 445.383 | 370.043 | 353.347 | 298.069 | 242.88 | 226.972 | 251.087 | 235.9 | 217.575 | 192.04 | 148.509 | 102.373 | 66.045 |
Brutowinst
| 643.613 | 530.135 | 786.692 | 615.245 | 624.905 | 580.169 | 394.676 | 312.131 | 268.742 | 254.078 | 220.451 | 259.774 | 283.348 | 157.062 | 167.157 | 151.618 | 147.12 | 114.946 | 126.83 | 119.475 | 103.396 | 90.103 | 102.333 | 73.414 | 82.078 | 64.244 | 67.66 | 42.344 | 29.673 | 28.876 | 16.594 |
Brutowinstmarge
| 0.26 | 0.223 | 0.251 | 0.228 | 0.308 | 0.27 | 0.242 | 0.256 | 0.238 | 0.24 | 0.194 | 0.235 | 0.238 | 0.18 | 0.196 | 0.218 | 0.208 | 0.183 | 0.222 | 0.244 | 0.226 | 0.232 | 0.296 | 0.244 | 0.246 | 0.214 | 0.237 | 0.181 | 0.167 | 0.22 | 0.201 |
Onderzoek- en ontwikkelingskosten
| 142.559 | 121.801 | 145.941 | 102.355 | 70.447 | 86.804 | 44.386 | 18.882 | 17.756 | 18.92 | 10.671 | 14.775 | 18.719 | 3.465 | 6.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -130.762 | 28.98 | 27.936 | 23.625 | 31.792 | 35.898 | 31.132 | 33.174 | 32.14 | 34.581 | 35.356 | 43.956 | 39.864 | 25.364 | 20.723 | 74.124 | 63.67 | 64.695 | 65.668 | 50.13 | 47.763 | 36.882 | 35.447 | 28.744 | 25.836 | 16.253 | 15.743 | 9.895 | 8.382 | 7.862 | 7.096 |
Verkoop- en marketingkosten
| -26.111 | 9.74 | 36.663 | 33.293 | 38.359 | 65.279 | 53.146 | 55.228 | 54.82 | 54.247 | 52.71 | 51.95 | 54.993 | 46.879 | 44.04 | 33.837 | 32.799 | 26.811 | 22.725 | 22.37 | 22.481 | 16.891 | 14.252 | 9.651 | 10.928 | 8.744 | 9.921 | 4.619 | 3.347 | 2.805 | 1.511 |
Verkoop-, algemene en administratieve kosten
| -156.873 | 38.72 | 64.599 | 56.918 | 70.151 | 101.177 | 84.278 | 88.402 | 86.96 | 88.829 | 88.066 | 95.905 | 94.857 | 72.243 | 64.763 | 107.961 | 96.469 | 91.507 | 88.393 | 72.501 | 70.244 | 53.773 | 49.699 | 38.395 | 36.764 | 24.997 | 25.664 | 14.513 | 11.729 | 10.667 | 8.607 |
Overige kosten
| 329.713 | 76.945 | 133.507 | 106.323 | 92.883 | 88.674 | -16.385 | 7.444 | 4.688 | 5.774 | 10.864 | 5.091 | 5.535 | 10.705 | 0.665 | 9.782 | 4.767 | 1.154 | 11.27 | 2.279 | 2.946 | 4.798 | 2.74 | 3.674 | 4.078 | 1.627 | 1.141 | 9.076 | 8.911 | -0.243 | 1.233 |
Bedrijfskosten
| 315.399 | 237.466 | 344.048 | 265.596 | 233.482 | 276.655 | 208.762 | 201.766 | 195.863 | 189.575 | 161.366 | 178.054 | 176.46 | 122.638 | 117.218 | 109.116 | 97.434 | 92.614 | 89.639 | 74.563 | 70.893 | 54.473 | 50.107 | 39.074 | 37.373 | 25.458 | 26.023 | 14.588 | 11.886 | 10.872 | 8.806 |
Bedrijfsresultaat
| 328.214 | 292.669 | 427.969 | 325.915 | 343.078 | 297.688 | 123.316 | 73.52 | 38.181 | 28.133 | 17.301 | 20.414 | 31.228 | 6.05 | 11.069 | 4.713 | 2.174 | -229.328 | 13.103 | 20.341 | 15.49 | 22.719 | 34.941 | 27.976 | 39.99 | 34.324 | 37.835 | 24.745 | 19.217 | 14.369 | 5.218 |
Bedrijfsresultaat ratio
| 0.133 | 0.123 | 0.137 | 0.121 | 0.169 | 0.139 | 0.076 | 0.06 | 0.034 | 0.027 | 0.015 | 0.018 | 0.026 | 0.007 | 0.013 | 0.007 | 0.003 | -0.366 | 0.023 | 0.042 | 0.034 | 0.059 | 0.101 | 0.093 | 0.12 | 0.114 | 0.133 | 0.106 | 0.108 | 0.109 | 0.063 |
Totaal overige inkomsten en kosten netto
| -1 | 11.891 | -0.027 | 2.021 | 12.21 | -139.477 | -17.042 | 7.299 | -13.204 | 2.231 | 9.67 | -55.575 | -61.84 | 10.43 | -29.454 | -28.006 | -42.745 | -248.131 | 0.95 | -30.528 | -21.453 | -1.626 | -0.751 | -0.393 | -7.141 | 0.042 | -3.136 | 8.783 | 8.888 | -0.249 | 1.238 |
Inkomen voor belasting
| 327.215 | 304.56 | 427.942 | 330.277 | 355.709 | 158.21 | 106.931 | 80.964 | 42.587 | 30.363 | 27.161 | 24.478 | 25.34 | 16.479 | 11.734 | 14.495 | 6.941 | -228.174 | 19.842 | 18.502 | 14.743 | 22.256 | 34.19 | 27.788 | 41.445 | 34.366 | 37.596 | 33.528 | 28.105 | 14.12 | 6.456 |
Inkomen voor belasting ratio
| 0.132 | 0.128 | 0.137 | 0.122 | 0.176 | 0.074 | 0.066 | 0.066 | 0.038 | 0.029 | 0.024 | 0.022 | 0.021 | 0.019 | 0.014 | 0.021 | 0.01 | -0.364 | 0.035 | 0.038 | 0.032 | 0.057 | 0.099 | 0.093 | 0.124 | 0.114 | 0.132 | 0.143 | 0.158 | 0.108 | 0.078 |
Belastingkosten
| 38.684 | 20.634 | 53.482 | 41.158 | 55.054 | 47.54 | 29.21 | 17.119 | 12.518 | 8.56 | 8.186 | 10.548 | 8.169 | 5.641 | 3.923 | 6.302 | -1.954 | 7.454 | 8.28 | 7.219 | 5.3 | 5.344 | 5.29 | 4.231 | 4.134 | 5.09 | 5.216 | 5.061 | 3.265 | 0.021 | 0.005 |
Nettowinst
| 265.402 | 273.778 | 352.269 | 266.679 | 296.395 | 101.082 | 51.498 | 41.688 | 14.155 | 13.762 | 11.168 | 7.824 | 8.615 | 4.332 | 4.202 | 3.864 | 3.52 | -235.505 | 8.62 | 7.704 | 7.581 | 15 | 27.462 | 22.04 | 36.103 | 26.376 | 28.958 | 27.098 | 24.84 | 14.098 | 6.452 |
Nettowinstmarge
| 0.107 | 0.115 | 0.113 | 0.099 | 0.146 | 0.047 | 0.032 | 0.034 | 0.013 | 0.013 | 0.01 | 0.007 | 0.007 | 0.005 | 0.005 | 0.006 | 0.005 | -0.376 | 0.015 | 0.016 | 0.017 | 0.039 | 0.08 | 0.073 | 0.108 | 0.088 | 0.102 | 0.116 | 0.139 | 0.107 | 0.078 |
WPA (Winst Per Aandeel)
| 0.48 | 0.5 | 0.76 | 0.58 | 0.64 | 0.22 | 0.11 | 0.099 | 0.03 | 0.032 | 0.026 | 0.052 | 0.025 | 0.013 | 0.012 | 0.008 | 0.008 | -0.7 | 0.023 | 0.017 | 0.013 | 0.028 | 0.067 | 0.053 | 0.067 | 0.071 | 0.07 | 0.079 | 0.073 | 0.05 | 0.023 |
Verwaterde WPA
| 0.48 | 0.5 | 0.76 | 0.58 | 0.64 | 0.22 | 0.11 | 0.099 | 0.03 | 0.032 | 0.026 | 0.052 | 0.025 | 0.013 | 0.012 | 0.008 | 0.008 | -0.7 | 0.023 | 0.017 | 0.013 | 0.028 | 0.067 | 0.053 | 0.067 | 0.071 | 0.07 | 0.079 | 0.073 | 0.05 | 0.023 |
EBITDA
| 455.785 | 408.403 | 528.068 | 403.797 | 437.459 | 244.725 | 188.561 | 167.242 | 137.082 | 124.496 | 118.518 | 124.663 | 117.385 | 97.104 | 80.635 | 75.457 | 82.747 | -169.184 | 85.336 | 75 | 58.552 | 63.206 | 75.011 | 60.683 | 55.087 | 47.891 | 49.145 | 27.756 | 17.787 | 18.004 | 7.788 |
EBITDA ratio
| 0.184 | 0.172 | 0.169 | 0.149 | 0.216 | 0.114 | 0.116 | 0.137 | 0.121 | 0.118 | 0.104 | 0.113 | 0.099 | 0.111 | 0.095 | 0.109 | 0.117 | -0.27 | 0.149 | 0.153 | 0.128 | 0.163 | 0.217 | 0.202 | 0.165 | 0.16 | 0.172 | 0.118 | 0.1 | 0.137 | 0.094 |