Spring Airlines Co., Ltd.
SSE:601021.SS
55.03 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,101.643 | 4,698.285 | 5,160.378 | 3,824.484 | 6,072.343 | 4,167.658 | 3,862.714 | 1,763.991 | 2,951.306 | 1,293.29 | 2,360.38 | 2,219.806 | 3,184.267 | 3,230.98 | 2,223.054 | 2,545.667 | 2,781.925 | 1,661.329 | 2,383.997 | 3,239.138 | 4,415.217 | 3,509.535 | 3,639.627 | 2,934.789 | 3,847.147 | 3,101.896 | 3,230.21 | 2,547.381 | 3,357.97 | 2,494.129 | 2,571.11 | 1,871.203 | 2,604.78 | 1,864.697 | 2,088.725 | 1,768.998 | 2,371.679 | 1,934.551 | 2,018.445 | 1,751.926 | 2,139.518 | 1,698.409 | 1,737.761 | 1,487.754 | 2,005.838 |
| Kosten van de omzet
| 4,534.572 | 4,145.842 | 4,257.621 | 4,387.171 | 4,184.354 | 3,579.632 | 3,375.575 | 2,850.743 | 3,575.591 | 2,184.744 | 2,979.265 | 2,643.668 | 3,009.909 | 3,046.153 | 2,631.078 | 2,669.516 | 2,624.873 | 1,988.413 | 2,692.922 | 3,606.159 | 3,325.557 | 3,170.677 | 3,012.164 | 3,270.022 | 3,019.079 | 2,823.777 | 2,731.522 | 2,523.037 | 2,514.896 | 2,350.035 | 2,250.31 | 2,155.459 | 1,976.654 | 1,642.322 | 1,575.968 | 1,734.396 | 1,623.186 | 1,563.553 | 1,545.274 | 1,571.636 | 1,648.893 | 1,523.119 | 1,501.175 | 1,526.053 | 1,510.004 |
| Brutowinst
| 1,567.071 | 552.443 | 902.757 | -562.686 | 1,887.989 | 588.026 | 487.139 | -1,086.752 | -624.285 | -891.454 | -618.886 | -423.862 | 174.358 | 184.828 | -408.024 | -123.849 | 157.052 | -327.084 | -308.925 | -367.021 | 1,089.661 | 338.858 | 627.463 | -335.233 | 828.068 | 278.119 | 498.688 | 24.344 | 843.074 | 144.094 | 320.8 | -284.256 | 628.126 | 222.374 | 512.757 | 34.602 | 748.494 | 370.998 | 473.171 | 180.29 | 490.626 | 175.29 | 236.585 | -38.299 | 495.834 |
| Brutowinstmarge
| 0.257 | 0.118 | 0.175 | -0.147 | 0.311 | 0.141 | 0.126 | -0.616 | -0.212 | -0.689 | -0.262 | -0.191 | 0.055 | 0.057 | -0.184 | -0.049 | 0.056 | -0.197 | -0.13 | -0.113 | 0.247 | 0.097 | 0.172 | -0.114 | 0.215 | 0.09 | 0.154 | 0.01 | 0.251 | 0.058 | 0.125 | -0.152 | 0.241 | 0.119 | 0.245 | 0.02 | 0.316 | 0.192 | 0.234 | 0.103 | 0.229 | 0.103 | 0.136 | -0.026 | 0.247 |
| Onderzoek- en ontwikkelingskosten
| 38.581 | 35.133 | 41.389 | 34.515 | 36.349 | 33.229 | 37.534 | 31.609 | 31.993 | 27.717 | 30.988 | 30.604 | 29.03 | 28.253 | 31.505 | 24.329 | 28.596 | 22.747 | 31.752 | 21.364 | 58.186 | 21.561 | 24.056 | 28.717 | 35.492 | 40.709 | 0 | -12.871 | 23.795 | 38.003 | 0 | 72.38 | 0 | 36.206 | 0 | 60.979 | 0 | 26.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 156.574 | -22.044 | 64.453 | -93.035 | 131.617 | -16.266 | 50.403 | -79.638 | 114.25 | -21.108 | 49.598 | -96.98 | 127.051 | -12.015 | 45.205 | -49.105 | 44.751 | -7.657 | 31.179 | -60.022 | 39.272 | -29.214 | 57.416 | -37.62 | 37.612 | -22.092 | 57.363 | -103.697 | 61.97 | -14.862 | 50.548 | -78.215 | 46.804 | -11.786 | 43.662 | -88.869 | 45.675 | -28.472 | 45.433 | -57.377 | 37.757 | -13.02 | 36.808 | -65.154 | 31.555 |
| Verkoop- en marketingkosten
| 140.943 | 59.941 | 61.497 | 60.013 | 62.057 | 61.612 | 53.555 | 44.308 | 49.176 | 33.545 | 52.481 | 52.333 | 54.292 | 58.722 | 53.292 | 67.149 | 51.827 | 35.011 | 51.777 | 72.448 | 63.264 | 72.36 | 53.001 | 56.775 | 56.489 | 75.934 | 70.594 | 70.038 | 81.047 | 76.305 | 71.028 | 83.935 | 70.001 | 52.943 | 50.897 | 89.215 | 49.113 | 53.791 | 41.03 | 66.851 | 40.914 | 40.566 | 36.128 | 46.308 | 35.036 |
| Verkoop-, algemene en administratieve kosten
| 297.517 | 120.959 | 126.114 | 121.563 | 193.675 | 45.345 | 103.958 | -35.33 | 163.427 | 12.437 | 102.079 | -44.647 | 181.343 | 46.707 | 98.497 | 18.044 | 96.578 | 27.354 | 82.956 | 12.426 | 102.537 | 43.146 | 110.417 | 19.154 | 94.1 | 53.842 | 127.957 | -33.659 | 143.017 | 61.443 | 121.576 | 5.72 | 116.804 | 41.157 | 94.558 | 0.346 | 94.787 | 25.319 | 86.463 | 9.475 | 78.671 | 27.546 | 72.936 | -18.846 | 66.591 |
| Overige kosten
| -390.796 | 7.791 | 0.774 | -614.23 | 21.777 | -12.201 | -223.719 | -106.442 | -330.67 | -72.568 | -266.263 | 10.429 | -6.53 | 8.441 | 1.544 | 11.738 | 2.664 | 3.917 | -0.235 | 31.036 | 3.776 | 42.574 | -0.18 | 51.783 | 10.948 | 21.045 | 0.153 | -106.253 | 16.525 | -144.053 | 288.146 | 235.746 | 159.559 | 428.594 | 170.56 | 312.827 | 242.61 | 277.173 | 67.751 | 296.424 | 158.73 | 87.946 | 132.288 | 284.404 | 71.247 |
| Bedrijfskosten
| -54.698 | 156.092 | 167.503 | 156.078 | -150.255 | -131.281 | -82.227 | -110.163 | -135.25 | -32.415 | -133.196 | -295.896 | -140.512 | -177.421 | -155.099 | -503.196 | -160.767 | -100.066 | -18.211 | -532.807 | -73.636 | -111.024 | -50.91 | -399.352 | -110.907 | -154.224 | -57.073 | -176.55 | -32.116 | -368.199 | 122.151 | 135.421 | 117.811 | 101.819 | 97.755 | 150.223 | 101.963 | 105.769 | 93.854 | 124.961 | 85.25 | 77.252 | 75.71 | 89.635 | 72.966 |
| Bedrijfsresultaat
| 1,621.769 | 396.351 | 735.254 | -718.765 | 1,962.316 | 626.555 | 478.479 | -1,101.712 | -661.186 | -1,065.987 | -587.768 | -193.503 | 198.701 | 379.622 | -378.873 | -394.428 | 322.946 | -254.4 | -299.954 | 82.405 | 1,127.613 | 465.314 | 635.407 | 71.665 | 904.03 | 434.546 | 508.129 | 197.306 | 800.601 | 486.341 | 112.718 | -495.612 | 413.046 | 48.806 | 322.908 | -139.087 | 540.896 | 218.987 | 282.9 | 20.775 | 364.244 | 49.457 | 105.993 | -147.031 | 393.927 |
| Bedrijfsresultaat ratio
| 0.266 | 0.084 | 0.142 | -0.188 | 0.323 | 0.15 | 0.124 | -0.625 | -0.224 | -0.824 | -0.249 | -0.087 | 0.062 | 0.117 | -0.17 | -0.155 | 0.116 | -0.153 | -0.126 | 0.025 | 0.255 | 0.133 | 0.175 | 0.024 | 0.235 | 0.14 | 0.157 | 0.077 | 0.238 | 0.195 | 0.044 | -0.265 | 0.159 | 0.026 | 0.155 | -0.079 | 0.228 | 0.113 | 0.14 | 0.012 | 0.17 | 0.029 | 0.061 | -0.099 | 0.196 |
| Totaal overige inkomsten en kosten netto
| 1.109 | 219.631 | 0.627 | 16.593 | 6.27 | 3.306 | -0.434 | 29.49 | -0.177 | 3.74 | -95.864 | 131.684 | -117.788 | 21.26 | -123.627 | -525.771 | 7.925 | -20.399 | -9.293 | 206.714 | -25.745 | 58.007 | -43.147 | 328.637 | -23.998 | 23.248 | -47.479 | -106.194 | -58.122 | -170.005 | 202.214 | 235.7 | 62.282 | 356.841 | 78.455 | 312.795 | 136.974 | 277.172 | -28.666 | 296.429 | 117.595 | 87.945 | 77.405 | 284.404 | 71.247 |
| Inkomen voor belasting
| 1,622.878 | 615.982 | 887.672 | -434.508 | 1,968.586 | 629.86 | 478.044 | -1,093.44 | -661.364 | -1,062.247 | -581.72 | -186.878 | 196.837 | 383.397 | -377.33 | -382.649 | 325.61 | -247.323 | -300.189 | 129.703 | 1,131.389 | 507.888 | 635.227 | 123.448 | 914.978 | 455.591 | 508.282 | 91.112 | 817.068 | 342.287 | 400.863 | -259.912 | 572.596 | 477.397 | 493.457 | 173.707 | 783.505 | 496.159 | 350.651 | 317.204 | 522.971 | 137.402 | 238.28 | 137.373 | 465.174 |
| Inkomen voor belasting ratio
| 0.266 | 0.131 | 0.172 | -0.114 | 0.324 | 0.151 | 0.124 | -0.62 | -0.224 | -0.821 | -0.246 | -0.084 | 0.062 | 0.119 | -0.17 | -0.15 | 0.117 | -0.149 | -0.126 | 0.04 | 0.256 | 0.145 | 0.175 | 0.042 | 0.238 | 0.147 | 0.157 | 0.036 | 0.243 | 0.137 | 0.156 | -0.139 | 0.22 | 0.256 | 0.236 | 0.098 | 0.33 | 0.256 | 0.174 | 0.181 | 0.244 | 0.081 | 0.137 | 0.092 | 0.232 |
| Belastingkosten
| 379.203 | 65.48 | 77.909 | -14.554 | 129.619 | 147.039 | 122.473 | 205.121 | -169.594 | -253.788 | -144.686 | -66.674 | 48.829 | 88.676 | -92.091 | 57.255 | 66.666 | -65.391 | -71.902 | 9.004 | 267.668 | 128.645 | 160.7 | 32.894 | 229.435 | 114.348 | 122.782 | 17.408 | 183.161 | 91.572 | 97.607 | -40.778 | 143.091 | 103.933 | 126.774 | 48.205 | 200.668 | 130.963 | 96.327 | 90.495 | 136.255 | 40.333 | 64.593 | 36.36 | 117.325 |
| Nettowinst
| 1,243.675 | 550.663 | 809.909 | -419.93 | 1,838.968 | 482.821 | 355.572 | -1,298.561 | -491.77 | -808.459 | -437.033 | -119.847 | 148.552 | 295.199 | -284.791 | -439.156 | 259.358 | -181.288 | -227.327 | 122.26 | 864.674 | 379.548 | 474.526 | 90.554 | 685.543 | 341.243 | 385.5 | 73.704 | 633.907 | 250.715 | 303.256 | -219.134 | 429.506 | 373.464 | 366.683 | 125.503 | 582.837 | 365.196 | 254.324 | 226.709 | 386.716 | 97.07 | 173.688 | 101.014 | 347.849 |
| Nettowinstmarge
| 0.204 | 0.117 | 0.157 | -0.11 | 0.303 | 0.116 | 0.092 | -0.736 | -0.167 | -0.625 | -0.185 | -0.054 | 0.047 | 0.091 | -0.128 | -0.173 | 0.093 | -0.109 | -0.095 | 0.038 | 0.196 | 0.108 | 0.13 | 0.031 | 0.178 | 0.11 | 0.119 | 0.029 | 0.189 | 0.101 | 0.118 | -0.117 | 0.165 | 0.2 | 0.176 | 0.071 | 0.246 | 0.189 | 0.126 | 0.129 | 0.181 | 0.057 | 0.1 | 0.068 | 0.173 |
| WPA (Winst Per Aandeel)
| 1.27 | 0.56 | 0.83 | -0.43 | 1.88 | 0.49 | 0.36 | -1.4 | -0.54 | -0.89 | -0.48 | -0.11 | 0.16 | 0.32 | -0.31 | -0.5 | 0.29 | -0.2 | -0.25 | 0.13 | 0.94 | 0.42 | 0.52 | 0.099 | 0.75 | 0.41 | 0.46 | 0.092 | 0.79 | 0.31 | 0.38 | -0.28 | 0.53 | 0.47 | 0.46 | 0.32 | 0.73 | 0.5 | 0.33 | 0.38 | 0.65 | 0.16 | 0.29 | 0.17 | 0.58 |
| Verwaterde WPA
| 1.27 | 0.56 | 0.83 | -0.43 | 1.88 | 0.49 | 0.36 | -1.4 | -0.54 | -0.89 | -0.48 | -0.11 | 0.16 | 0.32 | -0.31 | -0.49 | 0.29 | -0.2 | -0.25 | 0.13 | 0.94 | 0.42 | 0.52 | 0.099 | 0.75 | 0.41 | 0.46 | 0.092 | 0.79 | 0.31 | 0.38 | -0.27 | 0.53 | 0.47 | 0.46 | 0.32 | 0.73 | 0.5 | 0.33 | 0.38 | 0.65 | 0.16 | 0.29 | 0.17 | 0.58 |
| EBITDA
| 1,751.271 | 1,403.07 | 1,289.969 | -87.981 | 2,767.904 | 1,379.234 | 1,231.889 | -874.993 | 83.127 | -327.179 | 151.704 | -61.343 | 909.941 | 1,069.627 | 308.508 | -290.027 | 628.602 | 49.863 | -5.851 | 421.566 | 1,430.681 | 803.659 | 930.487 | 146.616 | 985.069 | 545.641 | 548.43 | 329.846 | 891.65 | 734.531 | 198.649 | 516.682 | 604.686 | 630.897 | 509.373 | 426.2 | 722.837 | 534.658 | 455.623 | 761.808 | 473.516 | 273.801 | 229.016 | 534.432 | 432.122 |
| EBITDA ratio
| 0.287 | 0.299 | 0.25 | -0.023 | 0.456 | 0.331 | 0.319 | -0.496 | 0.028 | -0.253 | 0.064 | -0.028 | 0.286 | 0.331 | 0.139 | -0.114 | 0.226 | 0.03 | -0.002 | 0.13 | 0.324 | 0.229 | 0.256 | 0.05 | 0.256 | 0.176 | 0.17 | 0.129 | 0.266 | 0.295 | 0.077 | 0.276 | 0.232 | 0.338 | 0.244 | 0.241 | 0.305 | 0.276 | 0.226 | 0.435 | 0.221 | 0.161 | 0.132 | 0.359 | 0.215 |