Top Energy Company Ltd.Shanxi (600780.SS) - Winst- en verliesrekening

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600780.SS
Financiële Gegevens

6 (CNY) • At close August 1, 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	10,828.657	10,886.732	11,118.451	7,830.839	6,942.296	6,614.815	6,027.097	5,097.018	4,884.503	5,672.834	6,402.884	6,413.547	6,058.504	5,452.677	2,118.895	1,908.154	1,928.189	2,083.143	2,240.453	2,159.729	2,092.452	1,867.587	278.767	265.719	240.657	176.201	228.961	91.698	94.672	82.459	85.62	33.249
Kosten van de omzet Numbers are in millions	9,901.83	9,811.265	9,828.82	7,275.54	6,103.687	5,705.022	5,167.688	4,380.559	4,108.596	4,476.807	4,960.422	5,149.028	4,954.665	4,525.075	1,920.217	1,712.766	1,748.196	1,620.844	1,724.521	1,674.932	1,444.968	1,243.947	161.127	160.186	145.905	108.658	155.567	69.345	73.757	52.013	55.12	27.77
Brutowinst Numbers are in millions	926.828	1,075.467	1,289.631	555.299	838.61	909.793	859.409	716.459	775.907	1,196.027	1,442.462	1,264.519	1,103.839	927.602	198.679	195.388	179.994	462.299	515.932	484.796	647.484	623.64	117.64	105.533	94.752	67.543	73.394	22.352	20.915	30.447	30.5	5.479
Brutowinstmarge Numbers are in millions	0.086	0.099	0.116	0.071	0.121	0.138	0.143	0.141	0.159	0.211	0.225	0.197	0.182	0.17	0.094	0.102	0.093	0.222	0.23	0.224	0.309	0.334	0.422	0.397	0.394	0.383	0.321	0.244	0.221	0.369	0.356	0.165
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.752	1.035	1.201	1.976	1.384	1.457	1.959	2.126	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	315.798	314.021	20.139	16.485	15.166	14.814	14.997	30.324	50.281	58.556	60.417	55.553	37.384	31.351	12.289	122.657	98.474	147.893	118.724	87.205	78.964	74.89	12.935	11.994	11.293	-2.669	10.038	7.463	7.527	7.904	5.183	2.404
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.06	1.439	1.453	1.38	6.451	4.958	4.725	2.913	0	0.1	0.128	0.619	2.504	2.081	3.574	6.611	8.343	1.095
Verkoop-, algemene en administratieve kosten Numbers are in millions	315.798	314.021	20.139	16.485	15.166	14.814	14.997	30.324	50.281	58.556	60.417	55.553	37.384	31.351	13.349	124.096	99.927	149.273	125.175	92.163	83.689	77.804	12.935	12.095	11.422	-2.05	12.542	9.543	11.102	14.515	13.526	3.499
Overige kosten Numbers are in millions	-58.372	-86.397	501.363	467.554	417.043	448.718	-9.609	-10.709	-26.569	-25.269	-8.009	-14.903	12.688	21.892	5.163	2.862	5.366	158.067	1.073	-19.172	1.851	-1.132	0.087	-7.517	4.152	17.61	-0.25	2.788	9.088	1.085	-0.344	0.328
Bedrijfskosten Numbers are in millions	260.179	228.659	522.703	486.014	433.593	464.989	480.121	470.628	476.996	482.822	480.255	491.51	460.743	361.446	130.826	135.371	116.515	169.638	147.819	115.092	107.964	99.601	16.85	16.036	15.231	0.065	14.131	9.935	11.773	15.309	14.353	4.084
Bedrijfsresultaat Numbers are in millions	666.648	846.808	1,038.283	298.92	401.903	398.825	309.117	136.096	139.316	522.19	759.152	548.417	496.533	488.011	41.074	7.382	14.96	203.129	241.558	233.709	381.853	345.629	92.867	78.51	64.167	61.03	32.782	28.868	25.174	23.698	20.711	7.812
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.078	0.093	0.038	0.058	0.06	0.051	0.027	0.029	0.092	0.119	0.086	0.082	0.089	0.019	0.004	0.008	0.098	0.108	0.108	0.182	0.185	0.333	0.295	0.267	0.346	0.143	0.315	0.266	0.287	0.242	0.235
Totaal overige inkomsten en kosten netto Numbers are in millions	11.764	-1.571	1.789	-5.774	-0.866	-14.854	-9.609	-10.709	-147.641	-25.607	-9.035	-7.23	-134.988	19.504	-274.85	-48.616	-52.932	69.323	-121.4	-155.073	-155.756	-0.824	0.087	-8.09	4.152	0.243	-14.092	-0.016	2.486	0.046	-0.344	0.328
Inkomen voor belasting Numbers are in millions	678.412	845.237	1,040.072	293.146	401.037	383.971	299.509	125.388	111.161	496.584	750.117	530.426	508.108	506.324	43.354	10.239	20.315	361.161	243.266	213.693	383.629	344.805	92.954	70.925	68.32	61.273	31.959	28.853	27.66	23.743	20.367	8.14
Inkomen voor belasting ratio Numbers are in millions	0.063	0.078	0.094	0.037	0.058	0.058	0.05	0.025	0.023	0.088	0.117	0.083	0.084	0.093	0.02	0.005	0.011	0.173	0.109	0.099	0.183	0.185	0.333	0.267	0.284	0.348	0.14	0.315	0.292	0.288	0.238	0.245
Belastingkosten Numbers are in millions	166.991	166.729	187.754	109.651	103.832	107.192	79.581	47.672	39.655	137.457	178.017	156.764	143.934	138	12.373	3.254	7.335	115.728	94.725	73.787	126.033	92.843	19.159	12.12	15.454	0.552	5.797	4.323	4.135	7.71	6.721	1.957
Nettowinst Numbers are in millions	512.672	679.778	854.735	186.098	299.908	279.995	223.97	81.831	101.985	369.906	564.784	383.237	370.585	372.975	30.993	6.99	12.97	240.453	135.839	129.869	239.879	233.696	74.378	58.805	52.866	60.721	26.154	24.517	23.525	16.033	13.646	6.184
Nettowinstmarge Numbers are in millions	0.047	0.062	0.077	0.024	0.043	0.042	0.037	0.016	0.021	0.065	0.088	0.06	0.061	0.068	0.015	0.004	0.007	0.115	0.061	0.06	0.115	0.125	0.267	0.221	0.22	0.345	0.114	0.267	0.248	0.194	0.159	0.186
WPA (Winst Per Aandeel) Numbers are in millions	0.45	0.59	0.75	0.16	0.26	0.24	0.2	0.071	0.089	0.32	0.49	0.33	0.32	0.32	0.2	0.008	0.015	0.28	0.17	0.15	0.27	0.27	0.085	0.09	0.092	0.094	0.034	0.045	0.043	0.018	0.016	0.007
Verwaterde WPA Numbers are in millions	0.45	0.59	0.75	0.16	0.26	0.24	0.2	0.071	0.089	0.32	0.49	0.33	0.32	0.32	0.2	0.008	0.015	0.28	0.17	0.15	0.27	0.27	0.085	0.09	0.092	0.094	0.034	0.045	0.043	0.018	0.016	0.007
EBITDA Numbers are in millions	1,444.355	1,601.836	1,766.992	1,043.62	1,115.66	1,127.021	1,053.865	916.138	944.044	1,362.109	1,572.98	1,321.515	1,201.416	1,141.849	376.595	363.402	421.535	872.442	811.059	806.3	1,004.459	985.528	151.529	133.768	142.823	104.164	70.968	12.417	9.141	15.138	16.147	1.394
EBITDA ratio Numbers are in millions	0.133	0.147	0.159	0.133	0.161	0.17	0.175	0.18	0.193	0.24	0.246	0.206	0.198	0.209	0.178	0.19	0.219	0.419	0.362	0.373	0.48	0.528	0.544	0.503	0.593	0.591	0.31	0.135	0.097	0.184	0.189	0.042

Top Energy Company Ltd.Shanxi

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SSE:600780.SS