
Shanghai Yaohua Pilkington Glass Group Co., Ltd.
SSE:600819.SS
5.16 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,635.853 | 5,587.742 | 4,756.047 | 4,649.077 | 4,084.693 | 4,511.016 | 3,857.41 | 3,273.427 | 2,943.011 | 2,747.743 | 2,864.913 | 2,491.104 | 2,307.632 | 2,421.1 | 2,685.639 | 2,163.603 | 2,502.375 | 2,290.683 | 1,774.898 | 1,842.522 | 1,660.401 | 1,185.066 | 1,083.522 | 1,044.917 | 866.874 | 658.259 | 631.255 | 639.097 | 589.534 | 646.434 | 628.237 | 396.895 |
Kosten van de omzet
| 4,653.336 | 4,971.851 | 4,091.415 | 3,748.079 | 3,195.152 | 3,537.208 | 3,146.125 | 2,708.739 | 2,345.06 | 2,267.328 | 2,264.697 | 1,865.072 | 1,888.229 | 1,899.08 | 2,099.311 | 1,854.527 | 2,089.888 | 1,877.627 | 1,504.329 | 1,456.396 | 1,141.459 | 831.444 | 698.893 | 642.154 | 498.308 | 412.292 | 469.45 | 437.862 | 353.27 | 235.982 | 211.487 | 106.646 |
Brutowinst
| 982.517 | 615.891 | 664.632 | 900.998 | 889.541 | 973.808 | 711.285 | 564.688 | 597.951 | 480.415 | 600.216 | 626.032 | 419.403 | 522.02 | 586.328 | 309.077 | 412.487 | 413.057 | 270.569 | 386.126 | 518.942 | 353.622 | 384.629 | 402.763 | 368.566 | 245.968 | 161.805 | 201.235 | 236.265 | 410.453 | 416.75 | 290.248 |
Brutowinstmarge
| 0.174 | 0.11 | 0.14 | 0.194 | 0.218 | 0.216 | 0.184 | 0.173 | 0.203 | 0.175 | 0.21 | 0.251 | 0.182 | 0.216 | 0.218 | 0.143 | 0.165 | 0.18 | 0.152 | 0.21 | 0.313 | 0.298 | 0.355 | 0.385 | 0.425 | 0.374 | 0.256 | 0.315 | 0.401 | 0.635 | 0.663 | 0.731 |
Onderzoek- en ontwikkelingskosten
| 239.067 | 263.029 | 222.787 | 211.177 | 184.28 | 175.37 | 140.073 | 93.234 | 81.129 | 61.167 | 75.958 | 53.803 | 43.51 | 33.992 | 40.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 84.831 | 77.951 | 79.27 | 53.799 | 104.221 | 71.006 | 47.153 | 73.854 | 87.02 | 88.644 | 70.138 | 54.34 | 57.886 | 66.578 | 79.414 | 278.786 | 233.604 | 241.466 | 170.912 | 154.79 | 174.951 | 116.843 | 160.227 | 133.557 | 85.85 | 63.413 | 80.982 | 79.708 | 71.897 | 73.559 | 69.681 | 27.862 |
Verkoop- en marketingkosten
| 40.518 | 44.118 | 116.044 | 242.167 | 221.317 | 241.42 | 198.501 | 178.529 | 201.222 | 222.62 | 188.132 | 151.042 | 140.267 | 136.316 | 126.507 | 107.858 | 127.806 | 120.679 | 109.455 | 113.382 | 101.547 | 78.838 | 115.62 | 97.104 | 95.41 | 74.511 | 73.439 | 72.982 | 67.917 | 117.47 | 98.72 | 37.142 |
Verkoop-, algemene en administratieve kosten
| 125.349 | 482.576 | 195.314 | 295.966 | 325.539 | 312.426 | 245.654 | 252.383 | 288.241 | 311.264 | 258.269 | 205.382 | 198.153 | 202.894 | 205.921 | 386.644 | 361.411 | 362.145 | 280.368 | 268.172 | 276.499 | 195.682 | 275.847 | 230.661 | 181.259 | 137.924 | 154.42 | 152.69 | 139.813 | 191.029 | 168.4 | 65.005 |
Overige kosten
| 460.978 | 15.047 | 152.101 | 124.863 | 117.496 | 153.755 | 146.401 | 27.266 | 49.189 | 37.088 | 80.87 | 87.947 | 206.867 | 58.845 | 123.211 | -104.261 | 75.221 | 101.643 | 40.864 | 16.067 | -0.168 | 2.426 | 9.175 | 14.563 | 4.546 | 2.455 | 3.434 | 4.727 | 4.128 | 27.15 | 2.954 | -2.086 |
Bedrijfskosten
| 825.394 | 760.652 | 570.202 | 632.006 | 627.315 | 641.552 | 532.129 | 484.693 | 592.013 | 600.792 | 537.944 | 479.394 | 365.272 | 354.219 | 354.269 | 387.821 | 361.743 | 362.474 | 280.466 | 268.24 | 276.554 | 195.682 | 275.877 | 230.878 | 181.496 | 138.095 | 154.601 | 152.873 | 140.206 | 191.029 | 168.4 | 95.43 |
Bedrijfsresultaat
| 157.122 | -165.519 | 109.002 | 278.981 | 259.83 | 347.252 | 230.876 | 53.573 | 333.752 | -501.52 | -36.938 | 10.586 | -154.839 | 30.662 | 161.461 | -88.446 | -57.495 | 37.974 | -2.427 | 134.062 | 251.281 | 169.599 | 128.702 | 183.742 | 186.055 | 111.7 | 42.313 | 77.953 | 127.219 | 267.902 | 274.509 | 182.593 |
Bedrijfsresultaat ratio
| 0.028 | -0.03 | 0.023 | 0.06 | 0.064 | 0.077 | 0.06 | 0.016 | 0.113 | -0.183 | -0.013 | 0.004 | -0.067 | 0.013 | 0.06 | -0.041 | -0.023 | 0.017 | -0.001 | 0.073 | 0.151 | 0.143 | 0.119 | 0.176 | 0.215 | 0.17 | 0.067 | 0.122 | 0.216 | 0.414 | 0.437 | 0.46 |
Totaal overige inkomsten en kosten netto
| 0.913 | 20.436 | -75.183 | -1.713 | -74.157 | -3.48 | 8.141 | 27.266 | 39.515 | -264.203 | 79.914 | 75.56 | 28.077 | -48.306 | 82.971 | -104.261 | 75.221 | 101.643 | 23.147 | 10.896 | -6.488 | -3.43 | 1.341 | 4.299 | -0.793 | -2.422 | 3.725 | 0.255 | -0.779 | 24.048 | -0.729 | -4.962 |
Inkomen voor belasting
| 158.036 | -145.083 | 33.819 | 148.447 | 185.673 | 233.713 | 119.483 | 80.839 | 382.412 | -465.617 | 42.976 | 97.914 | 51.643 | 88.794 | 244.432 | -192.706 | 17.726 | 139.617 | 31.942 | 144.958 | 244.792 | 166.169 | 130.044 | 188.042 | 185.262 | 109.278 | 41.773 | 78.389 | 126.439 | 291.95 | 273.78 | 177.632 |
Inkomen voor belasting ratio
| 0.028 | -0.026 | 0.007 | 0.032 | 0.045 | 0.052 | 0.031 | 0.025 | 0.13 | -0.169 | 0.015 | 0.039 | 0.022 | 0.037 | 0.091 | -0.089 | 0.007 | 0.061 | 0.018 | 0.079 | 0.147 | 0.14 | 0.12 | 0.18 | 0.214 | 0.166 | 0.066 | 0.123 | 0.214 | 0.452 | 0.436 | 0.448 |
Belastingkosten
| 15.068 | 16.188 | 10.494 | 13.248 | 20.1 | 11.481 | 12.642 | 9.988 | 171.177 | 23.291 | 29.882 | -11.196 | 12.831 | 2.217 | 10.721 | 26.509 | 11.345 | 27.43 | 4.708 | 19.028 | 32.4 | 21.108 | 16.226 | 26.189 | 30.641 | 15.092 | 7.147 | 8.445 | 12.877 | 28.757 | 20.576 | -15.1 |
Nettowinst
| 116.17 | -125.233 | 23.325 | 106.72 | 179.281 | 208.497 | 90.682 | 47.948 | 225.775 | -364.267 | 53.354 | 119.143 | 57.882 | 77.437 | 194.159 | -210.87 | 27.921 | 125.916 | 23.234 | 125.323 | 192.923 | 133.524 | 110.512 | 162.382 | 154.621 | 94.186 | 34.626 | 69.944 | 113.563 | 263.193 | 253.204 | 177.632 |
Nettowinstmarge
| 0.021 | -0.022 | 0.005 | 0.023 | 0.044 | 0.046 | 0.024 | 0.015 | 0.077 | -0.133 | 0.019 | 0.048 | 0.025 | 0.032 | 0.072 | -0.097 | 0.011 | 0.055 | 0.013 | 0.068 | 0.116 | 0.113 | 0.102 | 0.155 | 0.178 | 0.143 | 0.055 | 0.109 | 0.193 | 0.407 | 0.403 | 0.448 |
WPA (Winst Per Aandeel)
| 0.12 | -0.13 | 0.025 | 0.11 | 0.19 | 0.22 | 0.1 | 0.05 | 0.24 | -0.39 | 0.06 | 0.16 | 0.08 | 0.11 | 0.27 | -0.29 | 0.038 | 0.17 | 0.007 | 0.14 | 0.21 | 0.14 | 0.12 | 0.18 | 0.17 | 0.1 | 0.042 | 0.076 | 0.12 | 0.29 | 0.27 | 0.24 |
Verwaterde WPA
| 0.12 | -0.13 | 0.025 | 0.11 | 0.19 | 0.22 | 0.1 | 0.05 | 0.24 | -0.39 | 0.06 | 0.16 | 0.08 | 0.11 | 0.27 | -0.29 | 0.038 | 0.17 | 0.007 | 0.14 | 0.21 | 0.14 | 0.12 | 0.18 | 0.17 | 0.1 | 0.042 | 0.076 | 0.12 | 0.29 | 0.27 | 0.24 |
EBITDA
| 574.515 | 312.969 | 467.251 | 552.557 | 615.661 | 661.672 | 557.419 | 518.335 | 817.47 | 44.801 | 532.763 | 415.977 | 475.536 | 484.051 | 638.172 | 164.312 | 366.84 | 498.728 | 315.039 | 401.671 | 447.042 | 304.948 | 272.838 | 316.484 | 295.733 | 203.373 | 68.377 | 48.542 | 96.059 | 219.424 | 248.35 | 194.818 |
EBITDA ratio
| 0.102 | 0.056 | 0.098 | 0.119 | 0.151 | 0.147 | 0.145 | 0.158 | 0.278 | 0.016 | 0.186 | 0.167 | 0.206 | 0.2 | 0.238 | 0.076 | 0.147 | 0.218 | 0.177 | 0.218 | 0.269 | 0.257 | 0.252 | 0.303 | 0.341 | 0.309 | 0.108 | 0.076 | 0.163 | 0.339 | 0.395 | 0.491 |