Zhuzhou Smelter Group Co.,Ltd.
SSE:600961.SS
10.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 19,759.215 | 19,406.138 | 15,677.173 | 16,471.902 | 14,765.455 | 11,191.966 | 13,008.429 | 13,796.829 | 12,685.237 | 13,770.698 | 15,102.245 | 16,169.745 | 12,246.094 | 11,722.698 | 12,617.944 | 11,809.002 | 8,376.301 | 13,745.018 | 9,292.082 | 4,504.869 | 3,080.939 | 2,479.08 | 1,971.551 | 1,571.385 |
| Kosten van de omzet
| 18,016.832 | 17,903.089 | 15,021.186 | 15,699.549 | 13,987.332 | 10,729.85 | 13,338.167 | 13,152.844 | 11,939.468 | 13,682.21 | 14,402.598 | 15,761.323 | 12,071.39 | 11,415.506 | 11,891.948 | 11,094.305 | 7,833.821 | 12,904.704 | 8,314.925 | 4,155.586 | 2,785.971 | 2,237.429 | 1,760.279 | 1,395.705 |
| Brutowinst
| 1,742.383 | 1,503.049 | 655.987 | 772.353 | 778.123 | 462.116 | -329.738 | 643.984 | 745.77 | 88.488 | 699.647 | 408.421 | 174.704 | 307.192 | 725.996 | 714.697 | 542.48 | 840.314 | 977.157 | 349.284 | 294.969 | 241.651 | 211.272 | 175.679 |
| Brutowinstmarge
| 0.088 | 0.077 | 0.042 | 0.047 | 0.053 | 0.041 | -0.025 | 0.047 | 0.059 | 0.006 | 0.046 | 0.025 | 0.014 | 0.026 | 0.058 | 0.061 | 0.065 | 0.061 | 0.105 | 0.078 | 0.096 | 0.097 | 0.107 | 0.112 |
| Onderzoek- en ontwikkelingskosten
| 132.297 | 157.573 | 70.246 | 72.909 | 62.942 | 48.968 | 24.712 | 17.027 | 21.567 | 26.54 | 28.481 | 25.126 | 22.831 | 49.583 | 43.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 97.465 | 382.11 | 38.924 | 36.499 | 41.811 | 39.6 | 84.773 | 39.937 | 52.468 | 57.986 | 51.85 | 54.994 | 59.388 | 68.557 | 75.189 | 330.163 | 338.246 | 308.152 | 171.276 | 118.491 | 89.907 | 65.703 | 56.746 | 63.281 |
| Verkoop- en marketingkosten
| 9.634 | 27.436 | 21.123 | 18.669 | 12.53 | 52.881 | 85.577 | 87.648 | 86.867 | 109.494 | 115.125 | 109.268 | 98.419 | 111.845 | 118.759 | 110.45 | 107.489 | 109.373 | 79.811 | 65.113 | 58.795 | 48.343 | 47.292 | 24.828 |
| Verkoop-, algemene en administratieve kosten
| 107.099 | 409.168 | 60.047 | 55.168 | 54.341 | 92.481 | 170.349 | 127.585 | 139.335 | 167.48 | 166.975 | 164.262 | 157.807 | 180.402 | 193.948 | 440.613 | 445.735 | 417.525 | 251.087 | 183.604 | 148.702 | 114.046 | 104.038 | 88.109 |
| Overige kosten
| 530.214 | 181.342 | 195.698 | 158.902 | 164.883 | 65.09 | 42.802 | 1.986 | 56.833 | 66.061 | 129.929 | 198.088 | 43.692 | 20.617 | 38.305 | 14.153 | 67.107 | 56.998 | -0.348 | 3.105 | -0.628 | -0.846 | -0.227 | 0.088 |
| Bedrijfskosten
| 769.609 | 748.082 | 325.991 | 286.979 | 282.166 | 206.539 | -138.611 | 324.351 | 395.778 | 430.126 | 439.085 | 431.29 | 409.854 | 461.468 | 488.211 | 458.424 | 502.552 | 512.578 | 286.706 | 202.897 | 160.324 | 117.926 | 104.321 | 96.629 |
| Bedrijfsresultaat
| 972.774 | 754.966 | 256.044 | 464.69 | 405.563 | 330.278 | -1,664.811 | 66.534 | -26.092 | -668.507 | -72.273 | -194.643 | -629.668 | -607.857 | -11.112 | 72.315 | 24.487 | 84.064 | 639.381 | 107.331 | 92.563 | 85.507 | 66.383 | 42.574 |
| Bedrijfsresultaat ratio
| 0.049 | 0.039 | 0.016 | 0.028 | 0.027 | 0.03 | -0.128 | 0.005 | -0.002 | -0.049 | -0.005 | -0.012 | -0.051 | -0.052 | -0.001 | 0.006 | 0.003 | 0.006 | 0.069 | 0.024 | 0.03 | 0.034 | 0.034 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -11.62 | 1.702 | -19.57 | -132.223 | -114.823 | -200.677 | 42.802 | 1.93 | 56.833 | 66.061 | 130.982 | 222.133 | -204.406 | -121.125 | -136.498 | -170.748 | 45.23 | -186.673 | -80.591 | -40.611 | -42.495 | -0.713 | -0.151 | 0.118 |
| Inkomen voor belasting
| 961.155 | 756.669 | 150.583 | 332.467 | 290.74 | 129.601 | -1,622.009 | 68.52 | 30.335 | -602.446 | 58.709 | 27.49 | -594.945 | -588.904 | 26.137 | 85.524 | 69.717 | 141.062 | 634.16 | 108.106 | 92.042 | 84.794 | 66.232 | 42.692 |
| Inkomen voor belasting ratio
| 0.049 | 0.039 | 0.01 | 0.02 | 0.02 | 0.012 | -0.125 | 0.005 | 0.002 | -0.044 | 0.004 | 0.002 | -0.049 | -0.05 | 0.002 | 0.007 | 0.008 | 0.01 | 0.068 | 0.024 | 0.03 | 0.034 | 0.034 | 0.027 |
| Belastingkosten
| 159.224 | 122.154 | 46.566 | 91.487 | 82.074 | 35.038 | 9.81 | 10.302 | 9.632 | 2.159 | 18.878 | 4.275 | 24.899 | 3.451 | 8.067 | 15.572 | 51.842 | 60.791 | 205.724 | 33.626 | 19.34 | 28.177 | 21.924 | 14.197 |
| Nettowinst
| 786.535 | 611.155 | 104.017 | 240.98 | 158.861 | 77.44 | -1,631.819 | 55.45 | 20.689 | -604.625 | 39.812 | 23.211 | -619.969 | -589.294 | 17.509 | 70.076 | 19.232 | 79.488 | 426.288 | 73.694 | 72.422 | 56.432 | 43.955 | 28.495 |
| Nettowinstmarge
| 0.04 | 0.031 | 0.007 | 0.015 | 0.011 | 0.007 | -0.125 | 0.004 | 0.002 | -0.044 | 0.003 | 0.001 | -0.051 | -0.05 | 0.001 | 0.006 | 0.002 | 0.006 | 0.046 | 0.016 | 0.024 | 0.023 | 0.022 | 0.018 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.54 | 0.2 | 0.46 | 0.3 | 0.15 | -3.09 | 0.11 | 0.04 | -1.15 | 0.08 | 0.04 | -1.18 | -1.12 | 0.03 | 0.13 | 0.037 | 0.16 | 0.98 | 0.17 | 0.13 | 0.14 | 0.11 | 0.069 |
| Verwaterde WPA
| 0.73 | 0.54 | 0.2 | 0.46 | 0.3 | 0.15 | -3.09 | 0.11 | 0.04 | -1.15 | 0.08 | 0.04 | -1.18 | -1.12 | 0.03 | 0.13 | 0.037 | 0.16 | 0.98 | 0.17 | 0.13 | 0.14 | 0.11 | 0.069 |
| EBITDA
| 1,315.941 | 1,119.347 | 1,054.206 | 639.194 | 614.206 | 351.102 | -1,270.862 | 330.859 | 511.807 | -171.476 | 831.691 | 242.536 | -120.489 | -372.889 | 445.055 | 400.979 | 188.591 | 480.195 | 784.479 | 254.49 | 233.475 | 125.958 | 109.54 | 80.938 |
| EBITDA ratio
| 0.067 | 0.058 | 0.067 | 0.039 | 0.042 | 0.031 | -0.098 | 0.024 | 0.04 | -0.012 | 0.055 | 0.015 | -0.01 | -0.032 | 0.035 | 0.034 | 0.023 | 0.035 | 0.084 | 0.056 | 0.076 | 0.051 | 0.056 | 0.052 |