Ningbo Zhoushan Port Company Limited
SSE:601018.SS
3.62 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,891.193 | 7,368.945 | 7,528.595 | 6,855.076 | 6,776.375 | 6,989.776 | 6,483.19 | 5,743.859 | 6,100.667 | 6,559.918 | 6,982.876 | 6,211.554 | 6,173.471 | 6,090.398 | 5,927.9 | 4,935.731 | 8,278.41 | 4,664.247 | 4,454.727 | 3,870.382 | 7,119.694 | 6,016.204 | 5,750.182 | 5,435.944 | 5,460.626 | 5,555.474 | 5,776.634 | 5,086.875 | 5,180.482 | 4,994.904 | 4,189.808 | 3,817.723 | 3,791.672 | 3,911.062 | 3,656.888 | 4,726.433 | 3,673.195 | 4,241.974 | 4,284.576 | 4,320.835 | 4,042.677 | 3,463.874 | 3,184.23 | 2,724.426 | 2,728.974 | 3,040.838 | 2,916.518 | 2,709.206 | 1,968.208 | 1,985.793 | 2,112.414 | 1,735.781 | 1,838.161 | 1,813.135 | 1,786.894 | 1,544.605 | 1,309.015 | 1,617.899 | 1,764.696 | 1,312.307 | 1,331.784 | 1,408.502 | 1,084.23 |
| Kosten van de omzet
| 4,843.517 | 5,226.988 | 5,346.184 | 4,868.53 | 5,030.779 | 4,976.284 | 4,344.942 | 3,952.312 | 4,350.871 | 4,652.644 | 4,684.754 | 4,228.55 | 4,671.408 | 3,954.146 | 3,909.269 | 3,108.747 | 6,798.978 | 2,848.232 | 2,862.353 | 2,679.057 | 5,988.415 | 4,389.343 | 4,192.087 | 4,011.691 | 4,311.865 | 4,165.094 | 4,242.808 | 3,798.903 | 4,109.019 | 3,804.501 | 2,945.237 | 2,677.761 | 2,886.136 | 2,552.941 | 2,764.601 | 3,738.516 | 2,872.867 | 3,098.263 | 3,213.357 | 3,272.575 | 3,196.192 | 2,379.97 | 1,990.038 | 1,696.583 | 1,752.591 | 1,946.486 | 1,855.13 | 1,752.3 | 1,170.746 | 1,030.278 | 1,090.227 | 867.257 | 1,040.659 | 906.49 | 857.858 | 802.451 | 592.909 | 880.09 | 979.006 | 664.809 | 692.292 | 709.241 | 520.818 |
| Brutowinst
| 2,047.676 | 2,141.957 | 2,182.411 | 1,986.546 | 1,745.596 | 2,013.492 | 2,138.248 | 1,791.547 | 1,749.796 | 1,907.274 | 2,298.122 | 1,983.004 | 1,502.063 | 2,136.252 | 2,018.631 | 1,826.984 | 1,479.432 | 1,816.015 | 1,592.374 | 1,191.325 | 1,131.279 | 1,626.861 | 1,558.095 | 1,424.253 | 1,148.761 | 1,390.38 | 1,533.826 | 1,287.972 | 1,071.463 | 1,190.403 | 1,244.571 | 1,139.962 | 905.536 | 1,358.121 | 892.287 | 987.917 | 800.328 | 1,143.711 | 1,071.219 | 1,048.26 | 846.485 | 1,083.904 | 1,194.192 | 1,027.843 | 976.383 | 1,094.352 | 1,061.388 | 956.906 | 797.462 | 955.515 | 1,022.187 | 868.524 | 797.502 | 906.645 | 929.036 | 742.154 | 716.106 | 737.809 | 785.69 | 647.498 | 639.492 | 699.261 | 563.411 |
| Brutowinstmarge
| 0.297 | 0.291 | 0.29 | 0.29 | 0.258 | 0.288 | 0.33 | 0.312 | 0.287 | 0.291 | 0.329 | 0.319 | 0.243 | 0.351 | 0.341 | 0.37 | 0.179 | 0.389 | 0.357 | 0.308 | 0.159 | 0.27 | 0.271 | 0.262 | 0.21 | 0.25 | 0.266 | 0.253 | 0.207 | 0.238 | 0.297 | 0.299 | 0.239 | 0.347 | 0.244 | 0.209 | 0.218 | 0.27 | 0.25 | 0.243 | 0.209 | 0.313 | 0.375 | 0.377 | 0.358 | 0.36 | 0.364 | 0.353 | 0.405 | 0.481 | 0.484 | 0.5 | 0.434 | 0.5 | 0.52 | 0.48 | 0.547 | 0.456 | 0.445 | 0.493 | 0.48 | 0.496 | 0.52 |
| Onderzoek- en ontwikkelingskosten
| 173.711 | 89.014 | 78.938 | 60.924 | 109.67 | 74.406 | 43.949 | 31.104 | 67.652 | 44.82 | 34.76 | 29.079 | 71.449 | 28.989 | 22.219 | 15.001 | 18.951 | 13 | 11.826 | 9.165 | 16.652 | 14.187 | 7.651 | 6.424 | 13.817 | 1.823 | 6.385 | 6.05 | 11.199 | 1.923 | 11.413 | 0 | 22.593 | 0 | 10.86 | 0 | 22.072 | 0 | 0 | 0 | 13.722 | 0 | 6.803 | 0 | 11.387 | 0 | 5.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 666.836 | 818.974 | 521.31 | 626.681 | -1,526.573 | 1,740.131 | -469.475 | 614.927 | 689.424 | 1,720.256 | -494.935 | 615.183 | -1,329.972 | 1,539.601 | -416.39 | 501.766 | -1,014.938 | 426.844 | -320.226 | 415.129 | -1,078.908 | 459.04 | -296.443 | 426.536 | -928.944 | 504.99 | -195.607 | 345.313 | -767.544 | 399.335 | -172.711 | 297.272 | -696.912 | 350.467 | -203.051 | 301.459 | -614.674 | 272.991 | -194.335 | 291.768 | -532.715 | 268.783 | -51.18 | 238.442 | -279.933 | 236.63 | -34.74 | 223.448 | -252.124 | 211.965 | -40.747 | 220.94 | -281.054 | 245.386 | -24.421 | 193.764 | -206.203 | 175.665 | 185.112 | 174.561 | -242.43 | 127.477 | -303.897 |
| Verkoop- en marketingkosten
| 0.036 | 0.065 | 0.038 | 0.04 | 0.073 | 0.031 | 0.034 | 0.062 | 0.077 | 0.24 | 0.531 | 0.58 | 0.498 | 0.559 | 0.602 | 0.545 | 0.668 | 1.09 | -0.827 | 1.863 | 0.979 | 0.742 | 0.618 | 1.362 | -1.502 | 0.736 | 1.465 | 2.112 | -1.624 | 1.415 | 1.652 | 1.914 | 0.321 | 0.122 | 0.646 | 0.596 | -0.195 | 0.45 | 0.962 | 0.227 | 0.404 | 0.231 | 0.232 | 0.253 | -3.69 | 1.548 | 1.398 | 1.502 | 1.658 | 1.704 | 1.269 | 1.289 | 1.163 | 1.347 | 1.505 | 1.162 | 2.179 | 1.628 | -0.965 | 3.647 | 4.725 | 1.602 | 16.924 |
| Verkoop-, algemene en administratieve kosten
| 666.872 | 819.039 | 521.348 | 619.99 | -1,526.5 | 1,740.162 | -469.441 | 614.989 | 689.501 | 1,720.496 | -494.404 | 615.763 | -1,329.474 | 1,540.16 | -415.788 | 502.311 | -1,014.27 | 427.934 | -321.053 | 416.992 | -1,077.929 | 459.782 | -295.825 | 427.898 | -930.446 | 505.726 | -194.142 | 347.425 | -769.168 | 400.75 | -171.059 | 299.186 | -696.591 | 350.589 | -202.405 | 302.055 | -614.869 | 273.441 | -193.373 | 291.995 | -532.311 | 269.014 | -50.948 | 238.695 | -283.623 | 238.178 | -33.342 | 224.95 | -250.466 | 213.669 | -39.478 | 222.229 | -279.891 | 246.733 | -22.916 | 194.926 | -204.024 | 177.293 | 184.146 | 178.209 | -237.705 | 129.079 | -286.973 |
| Overige kosten
| 13.28 | -1,331.209 | 40.396 | 0.014 | 20.736 | 13.844 | 24.68 | -89.201 | -49.726 | -1,203.246 | 1,094.598 | -17.231 | -34.91 | 4.444 | 5.902 | 11.545 | -38.052 | 2.724 | 82.882 | 13.75 | -36.336 | 14.46 | 44.111 | 60.344 | 4.601 | 13.805 | 12.886 | 19.126 | -9.544 | 27.175 | 22.175 | 17.953 | 34.596 | 25.733 | 12.533 | 37.783 | 83.447 | 43.913 | 19.094 | 11.034 | 68.82 | 39.068 | 145.944 | 7.98 | 27.209 | 19.438 | 25.607 | 8.699 | 32.991 | 52.258 | 20.56 | 349.564 | 48.836 | 14.638 | 47.438 | 10.097 | 149.575 | 24.488 | 149.783 | -1.806 | 242.618 | 6.089 | 125.033 |
| Bedrijfskosten
| 853.863 | -423.156 | 777.842 | 680.9 | 879.521 | 690.153 | 644.85 | 556.892 | 707.427 | 562.07 | 634.954 | 627.611 | 512.558 | 605.924 | 537.343 | 513.153 | 381.007 | 457.229 | 447.542 | 423.175 | 473.123 | 490.112 | 478.932 | 421.552 | 429.236 | 521.097 | 434.094 | 365.505 | 436.992 | 435.875 | 428.493 | 323.787 | 438.063 | 357.151 | 289.288 | 316.487 | 392.398 | 288.362 | 299.18 | 306.577 | 350.257 | 286.269 | 269.115 | 253.578 | 327.173 | 256.56 | 254.556 | 242.679 | 340.619 | 283.893 | 289.368 | 285.965 | 318.324 | 305.735 | 266.551 | 246.388 | 316.788 | 226.821 | 232.208 | 220.948 | 339.043 | 181.556 | 286.976 |
| Bedrijfsresultaat
| 1,193.813 | 2,565.113 | 1,591.635 | 1,305.646 | 961.095 | 2,184.368 | 1,667.576 | 1,394.416 | 237.358 | 1,587.899 | 1,836.019 | 1,461.928 | 1,179.007 | 1,649.579 | 1,723.252 | 1,419.253 | 1,058.68 | 1,487.116 | 1,309.301 | 852.82 | 645.893 | 1,244.839 | 1,798.409 | 1,057.679 | 679.008 | 1,151.509 | 1,139.615 | 1,002.677 | 522.599 | 1,245.228 | 928.285 | 895.038 | 556.206 | 1,125.618 | 720.112 | 807.737 | 471.37 | 931.625 | 965.334 | 971.36 | 542.089 | 938.473 | 1,064.932 | 885.035 | 721.559 | 1,021.287 | 1,029.114 | 830.958 | 558.526 | 833.403 | 889.842 | 722.252 | 669.613 | 797.821 | 859.01 | 643.727 | 544.38 | 646.209 | 711.623 | 527.167 | 392.814 | 636.947 | 342.729 |
| Bedrijfsresultaat ratio
| 0.173 | 0.348 | 0.211 | 0.19 | 0.142 | 0.313 | 0.257 | 0.243 | 0.039 | 0.242 | 0.263 | 0.235 | 0.191 | 0.271 | 0.291 | 0.288 | 0.128 | 0.319 | 0.294 | 0.22 | 0.091 | 0.207 | 0.313 | 0.195 | 0.124 | 0.207 | 0.197 | 0.197 | 0.101 | 0.249 | 0.222 | 0.234 | 0.147 | 0.288 | 0.197 | 0.171 | 0.128 | 0.22 | 0.225 | 0.225 | 0.134 | 0.271 | 0.334 | 0.325 | 0.264 | 0.336 | 0.353 | 0.307 | 0.284 | 0.42 | 0.421 | 0.416 | 0.364 | 0.44 | 0.481 | 0.417 | 0.416 | 0.399 | 0.403 | 0.402 | 0.295 | 0.452 | 0.316 |
| Totaal overige inkomsten en kosten netto
| 1.657 | -8.76 | 12.352 | 53.322 | 20.736 | 10.014 | -206.091 | -214.302 | -0.374 | -255.357 | -272.768 | -213.82 | -35.411 | -8.956 | -235.749 | -209.539 | 118.015 | -174.733 | 57.736 | -73.935 | -117.989 | 14.46 | -167.782 | -82.824 | -131.166 | -175.192 | -178.541 | 19.126 | 3.214 | 18.595 | 15.019 | 13.332 | 23.426 | 72.31 | -40.17 | 39.978 | -61.638 | 26.316 | -65.686 | 9.305 | 49.701 | 36.841 | 155.415 | 6.1 | 10.17 | 18.597 | 257.73 | 125.353 | 27.41 | 215.28 | 19.799 | 349.306 | 47.848 | 14.584 | 44.303 | 9.877 | 161.244 | 21.248 | 147.591 | -1.806 | 247.713 | 6.089 | 125.033 |
| Inkomen voor belasting
| 1,195.47 | 2,556.353 | 1,603.987 | 1,358.968 | 981.831 | 2,194.382 | 1,696.086 | 1,398.272 | 1,124.942 | 1,600.086 | 1,856.908 | 1,471.839 | 1,143.596 | 1,640.623 | 1,742.554 | 1,430.798 | 1,059.41 | 1,489.84 | 1,392.644 | 866.57 | 608.189 | 1,259.299 | 1,842.52 | 1,118.023 | 683.609 | 1,165.314 | 1,152.501 | 1,021.803 | 525.813 | 1,270.268 | 940.015 | 912.813 | 579.632 | 1,151.226 | 732.078 | 844.557 | 486.771 | 959.246 | 983.481 | 980.665 | 591.79 | 975.314 | 1,220.347 | 891.135 | 731.729 | 1,039.884 | 1,054.237 | 839.58 | 585.936 | 886.902 | 909.641 | 1,071.558 | 717.461 | 812.405 | 903.313 | 653.604 | 705.624 | 667.457 | 859.215 | 525.36 | 640.526 | 643.037 | 467.762 |
| Inkomen voor belasting ratio
| 0.173 | 0.347 | 0.213 | 0.198 | 0.145 | 0.314 | 0.262 | 0.243 | 0.184 | 0.244 | 0.266 | 0.237 | 0.185 | 0.269 | 0.294 | 0.29 | 0.128 | 0.319 | 0.313 | 0.224 | 0.085 | 0.209 | 0.32 | 0.206 | 0.125 | 0.21 | 0.2 | 0.201 | 0.101 | 0.254 | 0.224 | 0.239 | 0.153 | 0.294 | 0.2 | 0.179 | 0.133 | 0.226 | 0.23 | 0.227 | 0.146 | 0.282 | 0.383 | 0.327 | 0.268 | 0.342 | 0.361 | 0.31 | 0.298 | 0.447 | 0.431 | 0.617 | 0.39 | 0.448 | 0.506 | 0.423 | 0.539 | 0.413 | 0.487 | 0.4 | 0.481 | 0.457 | 0.431 |
| Belastingkosten
| 280.98 | 564.636 | 351.508 | 314.682 | 233.92 | 239.291 | 336.07 | 290.34 | 244.986 | 337.09 | 418.235 | 306.908 | 154.021 | 335.817 | 388.268 | 299.395 | 281.778 | 285.98 | 240.953 | 210.619 | 74.515 | 270.135 | 446.918 | 236.4 | 154.604 | 224.842 | 238.723 | 198.473 | 169.35 | 253.57 | 185.386 | 183.072 | 135.178 | 176.281 | 173.797 | 129.283 | 105.141 | 184.874 | 179.856 | 161.088 | 109.292 | 176.927 | 192.519 | 183.572 | 148.408 | 182.354 | 167.097 | 176.675 | 132.531 | 167.954 | 159.104 | 263.042 | 114.161 | 159.824 | 176.787 | 120.984 | 140.633 | 130.256 | 167.396 | 107.413 | 157.316 | 108.324 | 122.943 |
| Nettowinst
| 790.468 | 1,873.616 | 1,110.201 | 1,123.228 | 642.85 | 1,833.203 | 1,201.202 | 993.63 | 729.071 | 1,135.684 | 1,281.932 | 1,073.441 | 911.356 | 1,170.404 | 1,212.897 | 1,037.021 | 719.85 | 1,081.053 | 1,055.59 | 574.312 | 485.614 | 870.781 | 1,297.281 | 768.542 | 472.023 | 849.357 | 814.017 | 748.805 | 360.407 | 939.353 | 695.04 | 681.854 | 412.201 | 914.718 | 523.848 | 658.227 | 323.871 | 716.163 | 748.97 | 764.994 | 441.366 | 740.612 | 977.924 | 658.73 | 553.843 | 808.123 | 847.076 | 630.778 | 444.67 | 698.366 | 735.743 | 797.793 | 586.014 | 642.666 | 715.049 | 524.488 | 560.537 | 533.206 | 690.268 | 415.119 | 480.549 | 534.516 | 334.438 |
| Nettowinstmarge
| 0.115 | 0.254 | 0.147 | 0.164 | 0.095 | 0.262 | 0.185 | 0.173 | 0.12 | 0.173 | 0.184 | 0.173 | 0.148 | 0.192 | 0.205 | 0.21 | 0.087 | 0.232 | 0.237 | 0.148 | 0.068 | 0.145 | 0.226 | 0.141 | 0.086 | 0.153 | 0.141 | 0.147 | 0.07 | 0.188 | 0.166 | 0.179 | 0.109 | 0.234 | 0.143 | 0.139 | 0.088 | 0.169 | 0.175 | 0.177 | 0.109 | 0.214 | 0.307 | 0.242 | 0.203 | 0.266 | 0.29 | 0.233 | 0.226 | 0.352 | 0.348 | 0.46 | 0.319 | 0.354 | 0.4 | 0.34 | 0.428 | 0.33 | 0.391 | 0.316 | 0.361 | 0.379 | 0.308 |
| WPA (Winst Per Aandeel)
| 0.041 | 0.096 | 0.057 | 0.058 | 0.033 | 0.094 | 0.062 | 0.051 | 0.038 | 0.074 | 0.084 | 0.07 | 0.062 | 0.079 | 0.082 | 0.07 | 0.054 | 0.081 | 0.074 | 0.04 | 0.037 | 0.066 | 0.1 | 0.06 | 0.036 | 0.064 | 0.065 | 0.06 | 0.027 | 0.071 | 0.051 | 0.05 | 0.031 | 0.049 | 0.04 | 0.05 | 0.025 | 0.056 | 0.059 | 0.06 | 0.036 | 0.058 | 0.074 | 0.05 | 0.041 | 0.06 | 0.067 | 0.05 | 0.032 | 0.05 | 0.055 | 0.06 | 0.046 | 0.05 | 0.055 | 0.04 | 0.053 | 0.05 | 0.065 | 0.04 | 0.045 | 0.05 | 0.031 |
| Verwaterde WPA
| 0.041 | 0.096 | 0.057 | 0.058 | 0.033 | 0.094 | 0.062 | 0.051 | 0.038 | 0.074 | 0.084 | 0.07 | 0.062 | 0.079 | 0.082 | 0.07 | 0.054 | 0.081 | 0.074 | 0.04 | 0.037 | 0.066 | 0.1 | 0.06 | 0.036 | 0.064 | 0.065 | 0.06 | 0.027 | 0.071 | 0.051 | 0.05 | 0.031 | 0.049 | 0.04 | 0.05 | 0.025 | 0.056 | 0.059 | 0.06 | 0.036 | 0.058 | 0.074 | 0.05 | 0.041 | 0.06 | 0.067 | 0.05 | 0.032 | 0.05 | 0.055 | 0.06 | 0.046 | 0.05 | 0.055 | 0.04 | 0.053 | 0.05 | 0.065 | 0.04 | 0.045 | 0.05 | 0.031 |
| EBITDA
| 1,306.456 | 2,638.419 | 1,696.966 | 2,441.751 | 1,932.789 | 3,117.35 | 2,385.366 | 2,118.659 | 1,892.747 | 2,323.047 | 2,505.554 | 2,173.964 | 1,775.93 | 2,096.689 | 2,373.254 | 2,074.585 | 1,297.201 | 2,143.239 | 1,918.359 | 1,409.363 | 1,207.037 | 2,187.019 | 2,301.994 | 1,067.758 | 973.122 | 1,286.36 | 1,502.072 | 1,155.749 | 1,713.049 | 760.711 | 1,247.088 | 820.596 | 1,343.731 | 753.735 | 1,020.946 | 695.555 | 1,337.994 | 901.837 | 1,379.149 | 741.683 | 1,432.895 | 797.635 | 1,470.523 | 774.265 | 1,506.722 | 837.792 | 1,286.816 | 714.227 | 1,552.692 | 671.622 | 1,454.483 | 582.559 | 1,442.729 | 600.91 | 1,121.413 | 495.766 | 1,423.612 | 510.986 | 1,031.762 | 426.55 | 996.527 | 517.705 | 918.739 |
| EBITDA ratio
| 0.19 | 0.358 | 0.225 | 0.356 | 0.285 | 0.446 | 0.368 | 0.369 | 0.31 | 0.354 | 0.359 | 0.35 | 0.288 | 0.344 | 0.4 | 0.42 | 0.157 | 0.46 | 0.431 | 0.364 | 0.17 | 0.364 | 0.4 | 0.196 | 0.178 | 0.232 | 0.26 | 0.227 | 0.331 | 0.152 | 0.298 | 0.215 | 0.354 | 0.193 | 0.279 | 0.147 | 0.364 | 0.213 | 0.322 | 0.172 | 0.354 | 0.23 | 0.462 | 0.284 | 0.552 | 0.276 | 0.441 | 0.264 | 0.789 | 0.338 | 0.689 | 0.336 | 0.785 | 0.331 | 0.628 | 0.321 | 1.088 | 0.316 | 0.585 | 0.325 | 0.748 | 0.368 | 0.847 |