Shenzhen Gas Corporation Ltd.
SSE:601139.SS
6.44 (CNY) • At close August 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 28,348.12 | 30,827.954 | 30,061.563 | 21,414.734 | 15,014.815 | 14,025.274 | 12,741.39 | 11,058.778 | 8,508.947 | 7,967.467 | 9,530.873 | 8,574.55 | 8,967.882 | 8,112.453 | 6,558.892 | 3,864.198 | 4,514.615 | 5,679.558 | 6,630.392 |
| Kosten van de omzet
| 23,481.4 | 26,574.818 | 25,657.593 | 17,178.417 | 11,144.298 | 11,006.643 | 10,071.444 | 8,766.736 | 6,343.444 | 6,097.04 | 7,692.879 | 6,854.1 | 7,463.997 | 6,827.249 | 5,497.03 | 2,828.264 | 3,659.568 | 4,887.338 | 5,942.907 |
| Brutowinst
| 4,866.721 | 4,253.135 | 4,403.97 | 4,236.317 | 3,870.516 | 3,018.631 | 2,669.946 | 2,292.042 | 2,165.503 | 1,870.428 | 1,837.994 | 1,720.45 | 1,503.885 | 1,285.204 | 1,061.861 | 1,035.934 | 855.047 | 792.22 | 687.485 |
| Brutowinstmarge
| 0.172 | 0.138 | 0.146 | 0.198 | 0.258 | 0.215 | 0.21 | 0.207 | 0.254 | 0.235 | 0.193 | 0.201 | 0.168 | 0.158 | 0.162 | 0.268 | 0.189 | 0.139 | 0.104 |
| Onderzoek- en ontwikkelingskosten
| 718.587 | 731.892 | 611.097 | 382.1 | 241.743 | 232.19 | 219.223 | 195.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 193.659 | 148.941 | 73.999 | 92.724 | 70.096 | 53.134 | 45.15 | 42.415 | 51.066 | 42.993 | 46.964 | 43.777 | 57.552 | 49.502 | 46.053 | 102.415 | 96.597 | 99.363 | 95.821 |
| Verkoop- en marketingkosten
| 600.729 | 518.758 | 1,527.625 | 1,473.404 | 1,524.664 | 1,092.307 | 957.233 | 938.279 | 961.488 | 878.304 | 770.064 | 724.006 | 708.754 | 660.361 | 617.523 | 587.417 | 504.128 | 462.522 | 373.788 |
| Verkoop-, algemene en administratieve kosten
| 794.388 | 667.699 | 1,601.624 | 1,566.128 | 1,594.761 | 1,145.441 | 1,002.383 | 980.694 | 1,012.553 | 921.297 | 817.028 | 767.783 | 766.306 | 709.863 | 663.575 | 689.831 | 600.725 | 561.885 | 469.61 |
| Overige kosten
| 1,533.976 | 0 | 248.696 | 208.921 | 209.698 | 220.209 | -4.039 | 18.52 | 25.443 | 34.984 | 18.542 | 134.224 | 25.85 | 10.785 | 8.224 | 7.109 | 10.982 | 23.01 | 6.333 |
| Bedrijfskosten
| 3,046.951 | 2,901.853 | 2,461.417 | 2,157.149 | 2,046.202 | 1,597.841 | 1,380.458 | 1,145.738 | 1,160.973 | 1,050.569 | 970.483 | 931.655 | 881.288 | 814.544 | 753.209 | 704.374 | 610.306 | 571.491 | 482.298 |
| Bedrijfsresultaat
| 1,819.77 | 1,905.881 | 1,632.091 | 1,847.146 | 1,662.366 | 1,328.65 | 1,273.493 | 1,150.842 | 997.917 | 829.245 | 911.909 | 803.804 | 667.776 | 506.783 | 393.156 | 328.347 | 244.156 | 210.365 | 177.221 |
| Bedrijfsresultaat ratio
| 0.064 | 0.062 | 0.054 | 0.086 | 0.111 | 0.095 | 0.1 | 0.104 | 0.117 | 0.104 | 0.096 | 0.094 | 0.074 | 0.062 | 0.06 | 0.085 | 0.054 | 0.037 | 0.027 |
| Totaal overige inkomsten en kosten netto
| 12.217 | -23.293 | -89.074 | -13.13 | 14.923 | 0.661 | -4.039 | 16.766 | 20.223 | 45.365 | 16.975 | 132.444 | 23.84 | 8.321 | 3.037 | 4.745 | 9.622 | 21.455 | 5.074 |
| Inkomen voor belasting
| 1,831.986 | 1,882.588 | 1,657.355 | 1,834.016 | 1,683.982 | 1,324.487 | 1,269.454 | 1,169.362 | 1,018.295 | 862.343 | 928.883 | 936.248 | 691.616 | 515.104 | 398.499 | 333.092 | 254.363 | 231.82 | 182.295 |
| Inkomen voor belasting ratio
| 0.065 | 0.061 | 0.055 | 0.086 | 0.112 | 0.094 | 0.1 | 0.106 | 0.12 | 0.108 | 0.097 | 0.109 | 0.077 | 0.063 | 0.061 | 0.086 | 0.056 | 0.041 | 0.027 |
| Belastingkosten
| 294.308 | 240.382 | 250.949 | 293.589 | 301.948 | 215.238 | 194.707 | 255.431 | 229.627 | 228.812 | 196.651 | 209.602 | 147.647 | 93.15 | 63.59 | 41.48 | 33.895 | 33.272 | 19.464 |
| Nettowinst
| 1,457.074 | 1,439.937 | 1,222.307 | 1,353.967 | 1,321.4 | 1,057.831 | 1,030.93 | 886.876 | 772.01 | 659.662 | 721.13 | 707.011 | 528.401 | 405.304 | 320.047 | 269.307 | 189.664 | 156.467 | 112.252 |
| Nettowinstmarge
| 0.051 | 0.047 | 0.041 | 0.063 | 0.088 | 0.075 | 0.081 | 0.08 | 0.091 | 0.083 | 0.076 | 0.082 | 0.059 | 0.05 | 0.049 | 0.07 | 0.042 | 0.028 | 0.017 |
| WPA (Winst Per Aandeel)
| 0.51 | 0.5 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 | 0.31 | 0.27 | 0.24 | 0.28 | 0.28 | 0.21 | 0.17 | 0.13 | 0.12 | 0.087 | 0.072 | 0.052 |
| Verwaterde WPA
| 0.45 | 0.47 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 | 0.31 | 0.27 | 0.24 | 0.25 | 0.27 | 0.21 | 0.17 | 0.13 | 0.12 | 0.087 | 0.072 | 0.052 |
| EBITDA
| 2,847.914 | 3,763.185 | 3,297.365 | 2,983.6 | 2,775.757 | 2,185.466 | 2,021.908 | 1,797.205 | 1,570.258 | 1,303.544 | 1,307.797 | 1,319.705 | 1,036.944 | 819.6 | 624.819 | 562.225 | 450.317 | 362.168 | 282.767 |
| EBITDA ratio
| 0.1 | 0.122 | 0.11 | 0.139 | 0.185 | 0.156 | 0.159 | 0.163 | 0.185 | 0.164 | 0.137 | 0.154 | 0.116 | 0.101 | 0.095 | 0.145 | 0.1 | 0.064 | 0.043 |