Shang Gong Group Co., Ltd. (600843.SS) - Winst- en verliesrekening

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600843.SS
Financiële Gegevens

11.42 (CNY) • At close May 6, 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	4,411.087	3,790.082	3,329.004	3,124.522	3,064.613	3,210.459	3,200.528	3,064.972	2,759.855	2,314.04	1,971.245	1,813.935	1,506.126	1,578.688	1,677.906	1,631.966	2,236.184	2,538.061	2,357.497	1,482.659	996.247	866.798	875.3	916.26	559.085	378.25	319.013	454.126	424.496	512.475	630.005	707.54	495.556	386.281	294.222
Kosten van de omzet Numbers are in millions	3,635.328	2,897.585	2,535.705	2,394.029	2,305.499	2,412.94	2,322.153	2,245.537	2,037.344	1,614.75	1,368.151	1,296.514	1,067.777	1,205.353	1,307.669	1,379.774	1,739.805	1,926.456	1,721.864	1,219.764	882.059	755.986	718.595	717.459	437.663	315.925	272.923	325.417	344.205	405.296	0	522.977	0	0	0
Brutowinst Numbers are in millions	775.759	892.497	793.299	730.493	759.114	797.518	878.375	819.434	722.511	699.289	603.094	517.421	438.349	373.334	370.236	252.192	496.379	611.605	635.633	262.895	114.187	110.812	156.704	198.801	121.422	62.325	46.09	128.709	80.291	107.179	630.005	184.562	495.556	386.281	294.222
Brutowinstmarge Numbers are in millions	0.176	0.235	0.238	0.234	0.248	0.248	0.274	0.267	0.262	0.302	0.306	0.285	0.291	0.236	0.221	0.155	0.222	0.241	0.27	0.177	0.115	0.128	0.179	0.217	0.217	0.165	0.144	0.283	0.189	0.209	1	0.261	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	159.414	148.745	114.984	112.72	123.56	100.964	97.648	84.35	79.876	71.829	43.697	54.928	50.285	51.4	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	86.533	63.932	46.878	44.491	43.868	49.004	53.953	47.027	49.917	44.196	35.694	29.958	22.43	24.983	192.058	242.888	233.567	268.197	304.134	368.747	157.151	102.49	101.56	101.211	65.24	62.319	75.631	84.525	67.452	63.018	0	52.602	0	0	0
Verkoop- en marketingkosten Numbers are in millions	105.231	312.213	258.536	277.293	261.898	343.103	322.697	284.811	246.84	233.231	236.863	195.812	159.229	151.412	172.732	218.321	254.794	293.544	304.867	148.862	36.496	28.53	30.149	32.174	15.524	13.828	16.738	18.505	21.11	23.718	0	17.327	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	191.764	592.502	305.414	321.785	305.766	392.106	376.65	331.838	296.758	277.427	272.557	225.77	181.659	176.395	364.79	461.209	488.362	561.741	609.001	517.61	193.647	131.02	131.709	133.385	80.763	76.147	92.369	103.03	88.562	86.736	0	69.929	0	0	0
Overige kosten Numbers are in millions	639.524	-13.075	198.566	181.918	193.863	197.036	3.813	5.426	33.215	20.17	96.993	9.217	13.703	108.185	12.918	337.302	2.741	62.544	34.423	4.533	58.779	59.191	23.842	14.498	18.535	23.852	57.557	20.035	33.216	13.797	20.01	2.846	-6.913	-4.472	-5.748
Bedrijfskosten Numbers are in millions	990.703	771.813	618.964	616.423	623.188	690.106	653.69	577.915	540.643	494.824	443.005	397.635	333.376	329.644	367.816	465.592	492.415	565.677	609.959	518.557	196.048	132.822	134.205	136.726	86.117	81.766	94.158	108.123	90.851	88.22	20.01	87.262	-6.913	-4.472	-5.748
Bedrijfsresultaat Numbers are in millions	-214.944	164.325	194.95	136.446	179.761	193.091	200.426	290.155	201.273	209.719	194.966	144.394	91.353	32.687	46.099	-326.351	-16.597	29.961	-14.78	-292.383	-17.509	-24.745	10.658	47.609	34.162	-10.409	-49.253	7.932	-7.425	3.996	33.093	90.428	31.198	25.129	37.216
Bedrijfsresultaat ratio Numbers are in millions	-0.049	0.043	0.059	0.044	0.059	0.06	0.063	0.095	0.073	0.091	0.099	0.08	0.061	0.021	0.027	-0.2	-0.007	0.012	-0.006	-0.197	-0.018	-0.029	0.012	0.052	0.061	-0.028	-0.154	0.017	-0.017	0.008	0.053	0.128	0.063	0.065	0.126
Totaal overige inkomsten en kosten netto Numbers are in millions	7.979	6.985	-0.343	-42.082	12.439	24.68	3.813	5.426	28.443	19.821	96.543	9.06	13.423	106.813	55.969	337.302	-22.225	61.682	46.124	-35.737	41.02	44.777	7.392	4.973	5.082	16.312	50.448	-2.395	14.927	0.408	27.136	-5.043	-6.913	-4.472	-5.748
Inkomen voor belasting Numbers are in millions	-206.964	171.31	143.39	94.364	133.523	125.445	204.239	295.582	233.246	229.54	291.51	153.454	104.776	139.5	55.837	10.952	-14.854	91.643	23.489	-289.085	23.511	20.032	18.05	52.582	40.772	5.903	2.985	8.748	7.502	4.404	60.229	85.385	24.285	20.657	31.468
Inkomen voor belasting ratio Numbers are in millions	-0.047	0.045	0.043	0.03	0.044	0.039	0.064	0.096	0.085	0.099	0.148	0.085	0.07	0.088	0.033	0.007	-0.007	0.036	0.01	-0.195	0.024	0.023	0.021	0.057	0.073	0.016	0.009	0.019	0.018	0.009	0.096	0.121	0.049	0.053	0.107
Belastingkosten Numbers are in millions	35.687	62.161	62.589	11.303	24.217	26.294	45.79	82.929	71.68	53.283	54.758	45.348	35.173	7.844	2.206	-4.858	18.365	59.314	17.451	-10.599	13.029	5.016	5.31	9.288	5.16	0.156	0.114	0.558	0.381	-28.351	9.017	13.099	-460.715	-355.326	-245.754
Nettowinst Numbers are in millions	-244.231	90.739	73.16	83.06	84.465	85.69	140.828	197.487	144.231	157.417	197.616	79.552	41.686	112.665	45.162	33.406	-32.262	28.03	4.893	-276.608	3.768	14.596	13.162	45.84	35.008	5.725	2.839	7.454	6.677	4.404	51.149	72.26	20.642	14.831	20.216
Nettowinstmarge Numbers are in millions	-0.055	0.024	0.022	0.027	0.028	0.027	0.044	0.064	0.052	0.068	0.1	0.044	0.028	0.071	0.027	0.02	-0.014	0.011	0.002	-0.187	0.004	0.017	0.015	0.05	0.063	0.015	0.009	0.016	0.016	0.009	0.081	0.102	0.042	0.038	0.069
WPA (Winst Per Aandeel) Numbers are in millions	-0.35	0.13	0.1	0.12	0.16	0.16	0.26	0.36	0.26	0.29	0.38	0.18	0.093	0.25	0.1	0.074	-0.072	0.062	0.015	-0.61	0.007	0.026	0.029	0.1	0.083	0.013	0.002	0.009	0.015	0.01	0.11	0.22	0.046	0.033	0.045
Verwaterde WPA Numbers are in millions	-0.35	0.13	0.1	0.12	0.16	0.16	0.26	0.36	0.26	0.29	0.38	0.18	0.093	0.25	0.1	0.074	-0.072	0.062	0.015	-0.61	0.007	0.026	0.029	0.1	0.083	0.013	0.002	0.009	0.015	0.01	0.11	0.22	0.046	0.033	0.045
EBITDA Numbers are in millions	34.456	355.127	337.598	248.082	262.626	237.309	298.841	371.184	288.31	300.25	362.493	214.931	159.383	206.526	136.916	135.481	135.544	236.068	175.476	-162.38	106.752	91.381	93.484	117.162	103.096	10.283	-16.227	20.585	-10.559	18.959	630.005	97.301	495.556	386.281	294.222
EBITDA ratio Numbers are in millions	0.008	0.094	0.101	0.079	0.086	0.074	0.093	0.121	0.104	0.13	0.184	0.118	0.106	0.131	0.082	0.083	0.061	0.093	0.074	-0.11	0.107	0.105	0.107	0.128	0.184	0.027	-0.051	0.045	-0.025	0.037	1	0.138	1	1	1

Shang Gong Group Co., Ltd.

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SSE:600843.SS