Shenma Industrial Co., Ltd. (600810.SS) - Winst- en verliesrekening

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600810.SS
Financiële Gegevens

8.03 (CNY) • At close April 30, 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	1992	1991	1990
Omzet Numbers are in millions	13,968.411	12,919.404	13,558.842	13,415.143	8,912	13,022.184	11,153.158	10,684.74	10,040.256	8,088.987	9,542.724	14,694.216	17,098.049	15,264.805	12,475.388	6,174.488	4,540.887	4,510.594	2,844.896	1,951.163	1,656.072	1,446.646	1,355.879	1,157.431	1,040.444	1,193.118	1,405.405	1,228.322	684.3	545.47	442.323	484.152	407.528	385.337	323.936
Kosten van de omzet Numbers are in millions	12,405.815	11,329.302	11,547.166	9,423.904	7,363.537	11,855.033	9,572.653	9,835.859	9,280.847	7,524.339	8,859.07	14,222.196	16,652.555	14,655.862	11,986.336	5,820.213	4,188.729	4,068.465	2,612.743	1,765.354	1,477.503	1,309.234	1,229.385	1,043.868	819.603	972.344	1,117.672	944.444	540.621	396.577	0	350.335	275.841	253.832	202.789
Brutowinst Numbers are in millions	1,562.596	1,590.102	2,011.676	3,991.239	1,548.463	1,167.151	1,580.505	848.881	759.409	564.648	683.653	472.02	445.493	608.943	489.052	354.275	352.158	442.129	232.153	185.81	178.568	137.413	126.493	113.563	220.841	220.774	287.733	283.877	143.679	148.894	442.323	133.818	131.687	131.505	121.147
Brutowinstmarge Numbers are in millions	0.112	0.123	0.148	0.298	0.174	0.09	0.142	0.079	0.076	0.07	0.072	0.032	0.026	0.04	0.039	0.057	0.078	0.098	0.082	0.095	0.108	0.095	0.093	0.098	0.212	0.185	0.205	0.231	0.21	0.273	1	0.276	0.323	0.341	0.374
Onderzoek- en ontwikkelingskosten Numbers are in millions	478.044	436.87	383.689	494.619	352.48	188.37	130.577	125.643	132.572	35.36	50	7.386	9.682	4.061	2.927	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	152.814	507.262	168.869	106.035	93.358	74.999	62.691	61.331	49.457	53.844	63.202	63.643	82.071	63.897	46.264	216.66	237.528	143.902	140.147	85.815	83.358	71.015	59.019	54.93	50.03	52.439	26.566	22.905	32.864	34.162	0	15.367	0	0	0
Verkoop- en marketingkosten Numbers are in millions	62.057	97.929	81.271	83.258	67.756	134.828	152.45	142.212	117.839	123.15	115.104	90.445	109.112	93.55	86.274	45.784	36.794	36.355	19.724	13.804	17.358	17.979	20.379	0	0	0	0	0.851	3.39	5.397	0	0.351	9.364	8.558	7.944
Verkoop-, algemene en administratieve kosten Numbers are in millions	214.872	613.955	250.14	189.293	161.114	209.827	215.142	203.543	167.296	176.994	178.305	154.089	191.183	157.446	132.538	262.445	274.322	180.257	159.871	99.619	100.716	88.994	79.398	54.93	50.03	52.439	26.566	23.756	36.254	39.559	0	15.717	9.364	8.558	7.944
Overige kosten Numbers are in millions	641.772	240.293	497.013	470.407	341.948	274.105	-2.692	0.806	17.193	7.764	2.281	10.868	16.036	7.374	-0.803	-1.086	6.221	4.048	6.966	6.982	12.532	10.189	9.854	66	56.001	1.604	0.52	0.66	1.445	4.875	2.525	1.965	2.378	-0.115	1.862
Bedrijfskosten Numbers are in millions	1,334.688	1,291.118	1,130.841	1,154.319	855.542	672.301	632.106	583.91	539.154	423.148	446.051	350.767	461.973	420.957	381.202	270.679	290.146	193.701	168.72	106.111	106.458	94.807	83.544	59.267	54.872	61.548	35.492	27.125	40.837	43.85	2.525	53.202	67.755	63.587	54.807
Bedrijfsresultaat Numbers are in millions	227.909	298.985	971.848	2,473.86	804.59	776.771	1,082.984	152.801	105.149	63.495	90.52	54.473	-353.445	55.16	80.368	44.415	-143.609	147.487	25.745	67.716	61.467	27.76	21.013	67.759	178.978	136.013	244.486	253.587	106.026	101.304	81.103	78.252	65.855	69.467	68.173
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.023	0.072	0.184	0.09	0.06	0.097	0.014	0.01	0.008	0.009	0.004	-0.021	0.004	0.006	0.007	-0.032	0.033	0.009	0.035	0.037	0.019	0.015	0.059	0.172	0.114	0.174	0.206	0.155	0.186	0.183	0.162	0.162	0.18	0.21
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.36	9.364	-513.927	-13.62	-372.108	-13.135	-1.988	-89.96	10.633	7.633	2.123	9.685	-322.968	-214.142	-0.803	-40.884	-199.952	-80.012	-12.614	-2.795	-16.709	-5.133	-4.853	-7.584	-25.574	-0.22	-15.527	-0.472	-3.529	-0.214	2.525	0.407	0.455	-1.664	0.029
Inkomen voor belasting Numbers are in millions	221.549	308.349	493.419	2,460.24	432.483	550.411	1,080.291	153.607	115.782	71.127	92.643	64.609	-339.747	60.263	79.566	42.615	-147.869	151.338	24.581	65.148	57.533	22.627	18.174	67.694	178.846	135.793	244.399	253.115	102.497	101.09	83.628	78.659	66.31	67.803	68.202
Inkomen voor belasting ratio Numbers are in millions	0.016	0.024	0.036	0.183	0.049	0.042	0.097	0.014	0.012	0.009	0.01	0.004	-0.02	0.004	0.006	0.007	-0.033	0.034	0.009	0.033	0.035	0.016	0.013	0.058	0.172	0.114	0.174	0.206	0.15	0.185	0.189	0.162	0.163	0.176	0.211
Belastingkosten Numbers are in millions	87.321	97.946	52.939	296.985	50.177	44.441	116.548	22.825	10.14	3.026	6.547	41.727	-13.085	51.857	49.165	30.811	14.412	63.285	9.311	28.239	27.318	13.722	10.394	33.319	68.251	29.382	44.87	46.425	34.396	34.499	12.944	-3.922	10	10	10
Nettowinst Numbers are in millions	33.53	123.375	398.736	2,132.311	370.608	419.15	649.514	67.121	84.888	63.13	60.531	19.682	-321.69	24.962	45.22	7.512	-141.04	75.136	21.649	39.048	30.215	8.905	7.78	34.375	110.595	106.411	199.529	206.69	75.254	70.044	71.484	78.659	56.31	57.803	58.202
Nettowinstmarge Numbers are in millions	0.002	0.01	0.029	0.159	0.042	0.032	0.058	0.006	0.008	0.008	0.006	0.001	-0.019	0.002	0.004	0.001	-0.031	0.017	0.008	0.02	0.018	0.006	0.006	0.03	0.106	0.089	0.142	0.168	0.11	0.128	0.162	0.162	0.138	0.15	0.18
WPA (Winst Per Aandeel) Numbers are in millions	0.033	0.12	0.38	2.28	0.44	0.73	1.47	0.12	0.15	0.11	0.11	0.054	-0.56	0.043	0.079	0.046	-0.25	0.12	0.015	0.037	0.036	0.008	0.006	0.024	0.075	0.088	0.24	0.29	0.14	0.13	0.13	0.12	0.086	0.088	0.089
Verwaterde WPA Numbers are in millions	0.033	0.12	0.38	2.28	0.44	0.73	1.47	0.12	0.15	0.11	0.11	0.054	-0.56	0.043	0.079	0.046	-0.25	0.12	0.015	0.037	0.036	0.008	0.006	0.024	0.075	0.088	0.24	0.29	0.14	0.13	0.13	0.12	0.086	0.088	0.089
EBITDA Numbers are in millions	1,188.012	1,430.729	1,372.383	3,363.405	1,218.754	1,411.873	1,223.384	473.592	440.498	330.15	515.406	487.684	292.513	520.006	369.241	317.157	237.148	458.725	303.247	300.545	290.74	255.265	252.627	276.918	385.591	406.093	363.128	256.752	102.843	105.044	442.323	80.616	63.932	67.918	66.34
EBITDA ratio Numbers are in millions	0.085	0.111	0.101	0.251	0.137	0.108	0.11	0.044	0.044	0.041	0.054	0.033	0.017	0.034	0.03	0.051	0.052	0.102	0.107	0.154	0.176	0.176	0.186	0.239	0.371	0.34	0.258	0.209	0.15	0.193	1	0.167	0.157	0.176	0.205

Shenma Industrial Co., Ltd.

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SSE:600810.SS