
Ningbo Shanshan Co.,Ltd.
SSE:600884.SS
7.01 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 18,679.729 | 19,070.225 | 21,701.617 | 20,699.383 | 8,215.897 | 8,679.911 | 8,853.423 | 8,270.541 | 5,474.769 | 4,302.299 | 3,658.991 | 4,047.921 | 3,755.888 | 3,002.175 | 2,840.513 | 2,131.922 | 2,491.413 | 2,184.078 | 1,543.823 | 1,241.372 | 1,000.739 | 860.404 | 894.814 | 730.46 | 807.048 | 782.382 | 763.407 | 1,001.883 | 603.92 | 280.339 | 178.629 |
Kosten van de omzet
| 15,998.865 | 16,188.257 | 16,487.393 | 15,519.029 | 6,702.635 | 6,839.413 | 6,897.204 | 6,171.045 | 4,108.569 | 3,370.584 | 2,785.741 | 3,176.702 | 2,901.009 | 2,268.727 | 2,156.715 | 1,688.88 | 1,996.451 | 1,760.855 | 1,261.931 | 963.887 | 747.75 | 642.874 | 673.273 | 485.162 | 490.362 | 459.739 | 444.896 | 712.466 | 450.448 | 153.5 | 96.79 |
Brutowinst
| 2,680.864 | 2,881.968 | 5,214.224 | 5,180.354 | 1,513.262 | 1,840.498 | 1,956.218 | 2,099.496 | 1,366.2 | 931.716 | 873.25 | 871.219 | 854.88 | 733.448 | 683.798 | 443.042 | 494.962 | 423.223 | 281.892 | 277.485 | 252.99 | 217.53 | 221.541 | 245.298 | 316.686 | 322.643 | 318.511 | 289.417 | 153.472 | 126.839 | 81.839 |
Brutowinstmarge
| 0.144 | 0.151 | 0.24 | 0.25 | 0.184 | 0.212 | 0.221 | 0.254 | 0.25 | 0.217 | 0.239 | 0.215 | 0.228 | 0.244 | 0.241 | 0.208 | 0.199 | 0.194 | 0.183 | 0.224 | 0.253 | 0.253 | 0.248 | 0.336 | 0.392 | 0.412 | 0.417 | 0.289 | 0.254 | 0.452 | 0.458 |
Onderzoek- en ontwikkelingskosten
| 1,043.404 | 941.484 | 1,052.193 | 734.99 | 392.96 | 411.882 | 374.844 | 273.074 | 18.452 | 8.023 | 4.472 | 96.165 | 75.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 244.937 | 201.121 | 273.497 | 240.759 | 146.727 | 148.489 | 140.5 | 193.61 | 335.33 | 228.574 | 161.815 | 187.784 | 177.01 | 160.201 | 157.485 | 215.192 | 235.37 | 181.611 | 139.26 | 109.03 | 116.3 | 100.878 | 88.046 | 101.22 | 112.083 | 86.813 | 83.568 | 62.419 | 47.664 | 29.644 | 14.407 |
Verkoop- en marketingkosten
| -55.777 | 107.253 | 281.388 | 204.622 | 302.063 | 493.036 | 427.689 | 386.138 | 305.863 | 253.155 | 262.346 | 248.338 | 263.994 | 216.174 | 182.979 | 120.185 | 110.838 | 74.115 | 58.266 | 54.207 | 41.433 | 30.921 | 26.098 | 54.719 | 88.406 | 121.24 | 122.756 | 108.755 | 37.661 | 45.174 | 22.972 |
Verkoop-, algemene en administratieve kosten
| 189.16 | 943.354 | 554.885 | 445.381 | 448.789 | 641.525 | 568.189 | 579.748 | 641.192 | 481.729 | 424.161 | 436.122 | 441.004 | 376.375 | 340.464 | 335.377 | 346.208 | 255.726 | 197.525 | 163.236 | 157.733 | 131.799 | 114.143 | 155.939 | 200.489 | 208.053 | 206.324 | 171.174 | 85.325 | 74.818 | 37.379 |
Overige kosten
| 1,679.397 | -43.722 | 246.237 | 361.211 | 266.864 | 191.094 | -2.764 | 9.468 | 37.716 | 23.239 | 8.981 | 22.412 | 22.21 | 17.165 | 17.901 | 34.891 | 97.365 | 69.587 | 56.907 | 49.828 | 29.33 | 32.412 | 20.071 | 28.146 | 59.996 | 14.743 | 10.46 | 5.935 | -0.813 | -0.584 | -1.021 |
Bedrijfskosten
| 2,911.96 | 1,841.116 | 1,853.314 | 1,541.582 | 1,108.614 | 1,244.501 | 1,135.026 | 1,245.074 | 986.787 | 720.44 | 675.607 | 667.63 | 659.021 | 591.331 | 492.426 | 344.556 | 354.452 | 262.901 | 201.743 | 167.28 | 161.163 | 135.153 | 120.496 | 161.576 | 206.827 | 210.546 | 211.717 | 175.621 | 89.191 | 75.999 | 40.502 |
Bedrijfsresultaat
| -231.097 | 1,040.852 | 3,397.364 | 4,698.645 | 765 | 829.646 | 1,536.8 | 1,235.764 | 442.206 | 783.351 | 369.23 | 167.127 | 156.963 | 180.328 | 140.153 | 92.385 | 66.274 | 126.357 | 91.67 | 93.4 | 104.926 | 90.457 | 106.488 | 83.74 | 112.566 | 81.739 | 104.167 | 111.367 | 69.119 | 51.203 | 44.232 |
Bedrijfsresultaat ratio
| -0.012 | 0.055 | 0.157 | 0.227 | 0.093 | 0.096 | 0.174 | 0.149 | 0.081 | 0.182 | 0.101 | 0.041 | 0.042 | 0.06 | 0.049 | 0.043 | 0.027 | 0.058 | 0.059 | 0.075 | 0.105 | 0.105 | 0.119 | 0.115 | 0.139 | 0.104 | 0.136 | 0.111 | 0.114 | 0.183 | 0.248 |
Totaal overige inkomsten en kosten netto
| -43.19 | -52.346 | -2.286 | -24.432 | -45.904 | -19.426 | -2.764 | 9.468 | 35.773 | 19.502 | -1.737 | 21.318 | -43.891 | -45.387 | 3.934 | 34.891 | 97.365 | 69.587 | 32.217 | -14.777 | 10.536 | 15.771 | 8.914 | 21.893 | 3.888 | 14.527 | -6.968 | 2.888 | -1.791 | -1.098 | -1.035 |
Inkomen voor belasting
| -274.287 | 988.506 | 3,395.078 | 4,674.213 | 262.853 | 353.17 | 1,534.037 | 1,245.232 | 475.406 | 800.385 | 367.493 | 188.445 | 178.1 | 195.524 | 158.054 | 127.276 | 163.638 | 195.944 | 123.887 | 119.327 | 115.462 | 106.228 | 115.402 | 105.633 | 126.261 | 96.266 | 114.209 | 114.255 | 67.328 | 50.105 | 43.197 |
Inkomen voor belasting ratio
| -0.015 | 0.052 | 0.156 | 0.226 | 0.032 | 0.041 | 0.173 | 0.151 | 0.087 | 0.186 | 0.1 | 0.047 | 0.047 | 0.065 | 0.056 | 0.06 | 0.066 | 0.09 | 0.08 | 0.096 | 0.115 | 0.123 | 0.129 | 0.145 | 0.156 | 0.123 | 0.15 | 0.114 | 0.111 | 0.179 | 0.242 |
Belastingkosten
| 45.438 | 223.686 | 569.677 | 1,103.887 | 57.719 | -21.964 | 286.499 | 235.376 | 77.464 | 122.918 | 38.959 | 33.447 | 40.531 | 48.72 | 36.71 | 22.71 | 18.62 | 45.747 | 19.824 | 18.918 | 10.915 | 12.994 | 14.639 | 24.631 | 6.203 | 5.727 | 18.488 | 20.1 | 9.989 | 8.919 | 14.104 |
Nettowinst
| -367.136 | 765.338 | 2,691.263 | 3,339.697 | 205.134 | 375.135 | 1,115.278 | 896.115 | 330.163 | 664.814 | 348.421 | 183.789 | 158.85 | 153.396 | 120.73 | 95.16 | 96.033 | 112.696 | 90.801 | 75.141 | 90.237 | 86.14 | 85.427 | 82.387 | 119.943 | 87.494 | 87.153 | 75.241 | 57.336 | 41.186 | 29.093 |
Nettowinstmarge
| -0.02 | 0.04 | 0.124 | 0.161 | 0.025 | 0.043 | 0.126 | 0.108 | 0.06 | 0.155 | 0.095 | 0.045 | 0.042 | 0.051 | 0.043 | 0.045 | 0.039 | 0.052 | 0.059 | 0.061 | 0.09 | 0.1 | 0.095 | 0.113 | 0.149 | 0.112 | 0.114 | 0.075 | 0.095 | 0.147 | 0.163 |
WPA (Winst Per Aandeel)
| -0.17 | 0.35 | 1.23 | 2.04 | 0.14 | 0.23 | 0.69 | 0.55 | 0.28 | 1.16 | 0.29 | 0.16 | 0.13 | 0.13 | 0.1 | 0.08 | 0.081 | 0.093 | 0.079 | 0.063 | 0.076 | 0.072 | 0.072 | 0.069 | 0.11 | 0.085 | 0.074 | 0.08 | 0.074 | 0.034 | 0.024 |
Verwaterde WPA
| -0.17 | 0.35 | 1.23 | 2.04 | 0.14 | 0.23 | 0.68 | 0.55 | 0.28 | 1.16 | 0.29 | 0.16 | 0.13 | 0.13 | 0.1 | 0.08 | 0.08 | 0.093 | 0.079 | 0.063 | 0.076 | 0.072 | 0.072 | 0.069 | 0.11 | 0.085 | 0.074 | 0.08 | 0.074 | 0.034 | 0.024 |
EBITDA
| 1,780.095 | 2,911.696 | 4,640.85 | 6,150.769 | 1,125.256 | 1,041.439 | 2,113.137 | 1,634.619 | 683.195 | 967.493 | 521.486 | 341.308 | 380.562 | 377.423 | 330.812 | 279.1 | 351.482 | 350.535 | 241.056 | 231.571 | 199.226 | 167.145 | 167.565 | 149.155 | 182.784 | 144.592 | 125.468 | 113.796 | 64.281 | 50.84 | 41.337 |
EBITDA ratio
| 0.095 | 0.153 | 0.214 | 0.297 | 0.137 | 0.12 | 0.239 | 0.198 | 0.125 | 0.225 | 0.143 | 0.084 | 0.101 | 0.126 | 0.116 | 0.131 | 0.141 | 0.16 | 0.156 | 0.187 | 0.199 | 0.194 | 0.187 | 0.204 | 0.226 | 0.185 | 0.164 | 0.114 | 0.106 | 0.181 | 0.231 |