
Anhui Heli Co.,Ltd.
SSE:600761.SS
15.72 (CNY) • At close April 21, 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
| 17,325.421 | 17,470.511 | 15,673.14 | 15,416.656 | 12,796.635 | 10,130.235 | 9,667.479 | 8,390.523 | 6,200.619 | 5,685.682 | 6,700.95 | 6,553.351 | 5,975.719 | 6,291.494 | 5,084.436 | 3,111.103 | 3,628.172 | 3,396.862 | 2,508.242 | 1,747.032 | 1,367.899 | 1,021.683 | 746.87 | 528.559 | 485.077 | 372.508 | 383.246 | 443.512 | 434.896 | 447.137 | 334.247 | 386.733 |
Kosten van de omzet
| 13,261.476 | 13,891.111 | 13,009.879 | 12,934.823 | 10,528.457 | 7,972.506 | 7,703.939 | 6,722.111 | 4,804.834 | 4,426.78 | 5,303.517 | 5,269.336 | 4,896.658 | 5,183.273 | 4,114.475 | 2,585.043 | 2,966.613 | 2,608.818 | 1,839.762 | 1,315.445 | 1,054.603 | 763.309 | 546.646 | 397.519 | 382.083 | 287.806 | 284.76 | 334.794 | 331.46 | 327.856 | 248.557 | 288.142 |
Brutowinst
| 4,063.945 | 3,579.4 | 2,663.261 | 2,481.833 | 2,268.178 | 2,157.728 | 1,963.541 | 1,668.412 | 1,395.785 | 1,258.902 | 1,397.434 | 1,284.015 | 1,079.061 | 1,108.221 | 969.962 | 526.06 | 661.559 | 788.043 | 668.481 | 431.587 | 313.296 | 258.374 | 200.223 | 131.039 | 102.994 | 84.701 | 98.486 | 108.718 | 103.435 | 119.281 | 85.69 | 98.59 |
Brutowinstmarge
| 0.235 | 0.205 | 0.17 | 0.161 | 0.177 | 0.213 | 0.203 | 0.199 | 0.225 | 0.221 | 0.209 | 0.196 | 0.181 | 0.176 | 0.191 | 0.169 | 0.182 | 0.232 | 0.267 | 0.247 | 0.229 | 0.253 | 0.268 | 0.248 | 0.212 | 0.227 | 0.257 | 0.245 | 0.238 | 0.267 | 0.256 | 0.255 |
Onderzoek- en ontwikkelingskosten
| 1,085.781 | 861.67 | 616.013 | 711.736 | 539.161 | 492.443 | 393.83 | 313.963 | 209.458 | 189.288 | 172.572 | 149.925 | 125.492 | 111.459 | 85.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 163.776 | 127.934 | 116.337 | 114.453 | 91.199 | 104.126 | 88.95 | 72.377 | 72.512 | 77.571 | 63.952 | 69.247 | 67.664 | 67.008 | 52.797 | 223.837 | 268.656 | 189.817 | 199.116 | 142.085 | 109.945 | 102.296 | 87.558 | 49.344 | 38.823 | 35.355 | 35.846 | 39.506 | 40.197 | 50.649 | 45.309 | 40.957 |
Verkoop- en marketingkosten
| 236.737 | 706.971 | 552.206 | 519.782 | 433.434 | 492.903 | 462.122 | 417.155 | 363.522 | 335.595 | 339.199 | 297.256 | 275.745 | 270.41 | 210.383 | 153.662 | 160.462 | 144.842 | 124.013 | 102.647 | 57.573 | 42.157 | 26.411 | 5.743 | 4.794 | 2.104 | 2.966 | 6.066 | 19.584 | 16.359 | 14.239 | 16.71 |
Verkoop-, algemene en administratieve kosten
| 400.513 | 834.904 | 668.543 | 634.234 | 524.633 | 597.03 | 551.072 | 489.533 | 436.034 | 413.165 | 403.151 | 366.504 | 343.41 | 337.418 | 263.18 | 377.499 | 429.118 | 334.659 | 323.129 | 244.732 | 167.519 | 144.453 | 113.969 | 55.087 | 43.617 | 37.459 | 38.813 | 45.573 | 59.781 | 67.007 | 59.548 | 57.666 |
Overige kosten
| 849.361 | 260.833 | 355.542 | 344.391 | 326.727 | 291.386 | 13.604 | 11.109 | 43.349 | 71.162 | 132.482 | 134.093 | 42.635 | 34.108 | 25.083 | 22.822 | 12.758 | 14.886 | 3.029 | 10.872 | 7.532 | 0.591 | 3.574 | 4.635 | 7.421 | 4.626 | 8.214 | 10.348 | 23.638 | 0.773 | 5.369 | 2.456 |
Bedrijfskosten
| 2,335.655 | 1,957.407 | 1,640.098 | 1,690.361 | 1,390.521 | 1,380.859 | 1,226.826 | 1,056.125 | 899.513 | 843.73 | 812.509 | 719.052 | 657.828 | 622.747 | 495.499 | 389.201 | 443.477 | 349.321 | 332.759 | 255.158 | 170.837 | 147.711 | 117.614 | 58.552 | 45.724 | 39.313 | 41.136 | 48.079 | 63.46 | 68.973 | 61.792 | 70.334 |
Bedrijfsresultaat
| 1,728.29 | 1,621.994 | 1,146.492 | 877.35 | 953.132 | 881.517 | 831.077 | 620.88 | 509.867 | 435.473 | 589.746 | 551.87 | 409.605 | 477.055 | 451.757 | 120.311 | 197.473 | 424.205 | 339.158 | 183.499 | 147.576 | 115.681 | 86.294 | 71.477 | 67.586 | 47.614 | 61.858 | 58.07 | 30.87 | 31.727 | 14.462 | 22.841 |
Bedrijfsresultaat ratio
| 0.1 | 0.093 | 0.073 | 0.057 | 0.074 | 0.087 | 0.086 | 0.074 | 0.082 | 0.077 | 0.088 | 0.084 | 0.069 | 0.076 | 0.089 | 0.039 | 0.054 | 0.125 | 0.135 | 0.105 | 0.108 | 0.113 | 0.116 | 0.135 | 0.139 | 0.128 | 0.161 | 0.131 | 0.071 | 0.071 | 0.043 | 0.059 |
Totaal overige inkomsten en kosten netto
| 16.553 | 10.315 | 4.435 | 22.754 | 21.31 | 25.239 | 12.52 | 10.915 | 30.498 | 70.517 | 131.973 | 84.655 | 42.223 | 32.456 | 24.398 | 22.173 | -7.851 | 0.368 | -3.17 | 3.179 | 1.241 | -2.774 | 0.508 | 1.669 | -1.176 | -0.001 | 1.652 | 5.44 | 17.118 | -0.659 | 2.627 | -0.046 |
Inkomen voor belasting
| 1,744.843 | 1,632.309 | 1,164.544 | 900.103 | 974.442 | 906.756 | 844.682 | 631.989 | 552.497 | 505.99 | 721.719 | 636.525 | 451.827 | 509.51 | 476.156 | 142.484 | 210.231 | 439.09 | 335.988 | 186.678 | 148.817 | 112.907 | 86.802 | 73.146 | 68.953 | 47.613 | 63.51 | 61.957 | 47.988 | 31.069 | 17.088 | 22.795 |
Inkomen voor belasting ratio
| 0.101 | 0.093 | 0.074 | 0.058 | 0.076 | 0.09 | 0.087 | 0.075 | 0.089 | 0.089 | 0.108 | 0.097 | 0.076 | 0.081 | 0.094 | 0.046 | 0.058 | 0.129 | 0.134 | 0.107 | 0.109 | 0.111 | 0.116 | 0.138 | 0.142 | 0.128 | 0.166 | 0.14 | 0.11 | 0.069 | 0.051 | 0.059 |
Belastingkosten
| 244.681 | 216.682 | 139.069 | 114.882 | 140.141 | 129.752 | 132.917 | 112.666 | 93.044 | 77.638 | 114.843 | 95.957 | 71.531 | 80.429 | 70.914 | 13.58 | 2.084 | 82.282 | 46.396 | 31.463 | 23.861 | 17.678 | 12.944 | 11.701 | 10.628 | 7.142 | 9.388 | 9.01 | 8.092 | 9.618 | 5.513 | 2.65 |
Nettowinst
| 1,319.632 | 1,278.127 | 907.194 | 633.944 | 732.009 | 651.343 | 582.641 | 407.911 | 395.684 | 397.465 | 569.019 | 502.076 | 349.427 | 385.866 | 362.131 | 111.605 | 188.61 | 321.221 | 246.737 | 144.798 | 123.494 | 95.229 | 73.858 | 61.446 | 58.325 | 40.471 | 54.121 | 52.947 | 39.896 | 21.45 | 11.575 | 20.145 |
Nettowinstmarge
| 0.076 | 0.073 | 0.058 | 0.041 | 0.057 | 0.064 | 0.06 | 0.049 | 0.064 | 0.07 | 0.085 | 0.077 | 0.058 | 0.061 | 0.071 | 0.036 | 0.052 | 0.095 | 0.098 | 0.083 | 0.09 | 0.093 | 0.099 | 0.116 | 0.12 | 0.109 | 0.141 | 0.119 | 0.092 | 0.048 | 0.035 | 0.052 |
WPA (Winst Per Aandeel)
| 1.59 | 1.73 | 1.22 | 0.86 | 0.99 | 0.88 | 0.79 | 0.58 | 0.53 | 0.53 | 0.77 | 0.68 | 0.47 | 0.52 | 0.49 | 0.15 | 0.26 | 0.43 | 0.37 | 0.23 | 0.15 | 0.12 | 0.092 | 0.077 | 0.069 | 0.057 | 0.073 | 0.089 | 0.066 | 0.029 | 0.016 | 0.027 |
Verwaterde WPA
| 1.48 | 1.45 | 1.22 | 0.86 | 0.99 | 0.88 | 0.79 | 0.58 | 0.53 | 0.53 | 0.77 | 0.68 | 0.47 | 0.52 | 0.49 | 0.15 | 0.26 | 0.43 | 0.37 | 0.23 | 0.15 | 0.12 | 0.092 | 0.077 | 0.069 | 0.057 | 0.073 | 0.089 | 0.066 | 0.029 | 0.016 | 0.027 |
EBITDA
| 2,179.554 | 1,988.487 | 1,472.43 | 1,162.185 | 1,044.39 | 1,116.616 | 1,044.694 | 876.106 | 746.083 | 694.713 | 749.746 | 721.139 | 617.92 | 656.324 | 601.233 | 257.935 | 312.658 | 519.158 | 405.676 | 246.007 | 202.548 | 161.998 | 132.054 | 103.176 | 96.527 | 67.235 | 77.794 | 60.639 | 39.976 | 50.308 | 23.898 | 28.256 |
EBITDA ratio
| 0.126 | 0.114 | 0.094 | 0.075 | 0.082 | 0.11 | 0.108 | 0.104 | 0.12 | 0.122 | 0.112 | 0.11 | 0.103 | 0.104 | 0.118 | 0.083 | 0.086 | 0.153 | 0.162 | 0.141 | 0.148 | 0.159 | 0.177 | 0.195 | 0.199 | 0.18 | 0.203 | 0.137 | 0.092 | 0.113 | 0.071 | 0.073 |