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.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 5,635.8535,587.7424,756.0474,649.0774,084.6934,511.0163,857.413,273.4272,943.0112,747.7432,864.9132,491.1042,307.6322,421.12,685.6392,163.6032,502.3752,290.6831,774.8981,842.5221,660.4011,185.0661,083.5221,044.917866.874658.259631.255639.097589.534646.434628.237396.895
Kosten van de omzet 4,653.3364,971.8514,091.4153,748.0793,195.1523,537.2083,146.1252,708.7392,345.062,267.3282,264.6971,865.0721,888.2291,899.082,099.3111,854.5272,089.8881,877.6271,504.3291,456.3961,141.459831.444698.893642.154498.308412.292469.45437.862353.27235.982211.487106.646
Brutowinst 982.517615.891664.632900.998889.541973.808711.285564.688597.951480.415600.216626.032419.403522.02586.328309.077412.487413.057270.569386.126518.942353.622384.629402.763368.566245.968161.805201.235236.265410.453416.75290.248
Brutowinstmarge 0.1740.110.140.1940.2180.2160.1840.1730.2030.1750.210.2510.1820.2160.2180.1430.1650.180.1520.210.3130.2980.3550.3850.4250.3740.2560.3150.4010.6350.6630.731
Onderzoek- en ontwikkelingskosten 239.067263.029222.787211.177184.28175.37140.07393.23481.12961.16775.95853.80343.5133.99240.48900000000000000000
Algemene en administratieve kosten 84.83177.95179.2753.799104.22171.00647.15373.85487.0288.64470.13854.3457.88666.57879.414278.786233.604241.466170.912154.79174.951116.843160.227133.55785.8563.41380.98279.70871.89773.55969.68127.862
Verkoop- en marketingkosten 40.51844.118116.044242.167221.317241.42198.501178.529201.222222.62188.132151.042140.267136.316126.507107.858127.806120.679109.455113.382101.54778.838115.6297.10495.4174.51173.43972.98267.917117.4798.7237.142
Verkoop-, algemene en administratieve kosten 125.349482.576195.314295.966325.539312.426245.654252.383288.241311.264258.269205.382198.153202.894205.921386.644361.411362.145280.368268.172276.499195.682275.847230.661181.259137.924154.42152.69139.813191.029168.465.005
Overige kosten 460.97815.047152.101124.863117.496153.755146.40127.26649.18937.08880.8787.947206.86758.845123.211-104.26175.221101.64340.86416.067-0.1682.4269.17514.5634.5462.4553.4344.7274.12827.152.954-2.086
Bedrijfskosten 825.394760.652570.202632.006627.315641.552532.129484.693592.013600.792537.944479.394365.272354.219354.269387.821361.743362.474280.466268.24276.554195.682275.877230.878181.496138.095154.601152.873140.206191.029168.495.43
Bedrijfsresultaat 157.122-165.519109.002278.981259.83347.252230.87653.573333.752-501.52-36.93810.586-154.83930.662161.461-88.446-57.49537.974-2.427134.062251.281169.599128.702183.742186.055111.742.31377.953127.219267.902274.509182.593
Bedrijfsresultaat ratio 0.028-0.030.0230.060.0640.0770.060.0160.113-0.183-0.0130.004-0.0670.0130.06-0.041-0.0230.017-0.0010.0730.1510.1430.1190.1760.2150.170.0670.1220.2160.4140.4370.46
Totaal overige inkomsten en kosten netto 0.91320.436-75.183-1.713-74.157-3.488.14127.26639.515-264.20379.91475.5628.077-48.30682.971-104.26175.221101.64323.14710.896-6.488-3.431.3414.299-0.793-2.4223.7250.255-0.77924.048-0.729-4.962
Inkomen voor belasting 158.036-145.08333.819148.447185.673233.713119.48380.839382.412-465.61742.97697.91451.64388.794244.432-192.70617.726139.61731.942144.958244.792166.169130.044188.042185.262109.27841.77378.389126.439291.95273.78177.632
Inkomen voor belasting ratio 0.028-0.0260.0070.0320.0450.0520.0310.0250.13-0.1690.0150.0390.0220.0370.091-0.0890.0070.0610.0180.0790.1470.140.120.180.2140.1660.0660.1230.2140.4520.4360.448
Belastingkosten 15.06816.18810.49413.24820.111.48112.6429.988171.17723.29129.882-11.19612.8312.21710.72126.50911.34527.434.70819.02832.421.10816.22626.18930.64115.0927.1478.44512.87728.75720.576-15.1
Nettowinst 116.17-125.23323.325106.72179.281208.49790.68247.948225.775-364.26753.354119.14357.88277.437194.159-210.8727.921125.91623.234125.323192.923133.524110.512162.382154.62194.18634.62669.944113.563263.193253.204177.632
Nettowinstmarge 0.021-0.0220.0050.0230.0440.0460.0240.0150.077-0.1330.0190.0480.0250.0320.072-0.0970.0110.0550.0130.0680.1160.1130.1020.1550.1780.1430.0550.1090.1930.4070.4030.448
WPA (Winst Per Aandeel) 0.12-0.130.0250.110.190.220.10.050.24-0.390.060.160.080.110.27-0.290.0380.170.0070.140.210.140.120.180.170.10.0420.0760.120.290.270.24
Verwaterde WPA 0.12-0.130.0250.110.190.220.10.050.24-0.390.060.160.080.110.27-0.290.0380.170.0070.140.210.140.120.180.170.10.0420.0760.120.290.270.24
EBITDA 574.515312.969467.251552.557615.661661.672557.419518.335817.4744.801532.763415.977475.536484.051638.172164.312366.84498.728315.039401.671447.042304.948272.838316.484295.733203.37368.37748.54296.059219.424248.35194.818
EBITDA ratio 0.1020.0560.0980.1190.1510.1470.1450.1580.2780.0160.1860.1670.2060.20.2380.0760.1470.2180.1770.2180.2690.2570.2520.3030.3410.3090.1080.0760.1630.3390.3950.491