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.
| 2025 Q1 | 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 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,513.036 | 7,627.536 | 6,959.698 | 6,917.258 | 6,843.629 | 7,691.871 | 7,970.657 | 7,645.056 | 7,577.666 | 7,517.21 | 7,745.658 | 8,013.167 | 6,785.528 | 6,842.086 | 4,936.826 | 5,284.009 | 4,351.812 | 4,941.258 | 3,700.781 | 3,539.492 | 2,833.284 | 4,024.58 | 3,417.436 | 3,474.895 | 3,108.363 | 3,328.877 | 3,242.145 | 3,091.982 | 3,078.386 | 3,295.41 | 2,631.966 | 2,678.649 | 2,452.753 | 2,476.087 | 1,848.668 | 2,181.018 | 2,003.175 | 2,195.653 | 1,908.081 | 1,988.435 | 1,875.298 | 2,425.46 | 2,481.016 | 2,435.755 | 2,188.643 | 2,358.527 | 2,144.922 | 2,208.866 | 1,862.235 | 2,229.564 | 2,511.55 | 2,250.396 | 1,976.371 | 2,345.384 | 2,019.354 | 1,920.095 | 1,827.619 | 1,903.528 | 1,547.249 | 1,606.125 | 1,501.99 | 1,211.585 | 831.555 | 851.253 | 969.805 |
| Kosten van de omzet
| 6,509.155 | 4,772.953 | 5,858.857 | 7,028.839 | 5,820.751 | 6,656.293 | 6,642.993 | 6,421.226 | 6,536.196 | 6,442.912 | 6,678.267 | 6,723.628 | 5,812.786 | 5,695.802 | 3,865.349 | 4,176.828 | 3,440.438 | 3,591.997 | 2,612.04 | 2,759.532 | 2,180.73 | 3,172.464 | 2,593.426 | 2,764.849 | 2,475.904 | 2,624.215 | 2,617.473 | 2,369.103 | 2,460.653 | 2,775.345 | 2,043.992 | 2,091.594 | 1,855.805 | 2,011.686 | 1,293.183 | 1,586.319 | 1,452.256 | 1,640.559 | 1,482.804 | 1,539.266 | 1,434.41 | 2,008.846 | 1,982.471 | 1,954.814 | 1,746.748 | 1,918.193 | 1,790.37 | 1,675.975 | 1,469.562 | 1,877.677 | 2,159.4 | 1,857.667 | 1,569.253 | 2,001.461 | 1,744.017 | 1,607.171 | 1,474.6 | 1,589.215 | 1,306.601 | 1,390.638 | 1,210.576 | 913.424 | 620.343 | 599.269 | 695.228 |
| Brutowinst
| 1,003.88 | 2,854.583 | 1,100.841 | -111.582 | 1,022.878 | 1,035.577 | 1,327.664 | 1,223.831 | 1,041.469 | 1,074.299 | 1,067.391 | 1,289.538 | 972.742 | 1,146.284 | 1,071.478 | 1,107.181 | 911.374 | 1,349.261 | 1,088.741 | 779.96 | 652.554 | 852.116 | 824.01 | 710.046 | 632.459 | 704.662 | 624.672 | 722.879 | 617.733 | 520.065 | 587.974 | 587.055 | 596.948 | 464.401 | 555.485 | 594.699 | 550.919 | 555.094 | 425.277 | 449.169 | 440.888 | 416.614 | 498.545 | 480.941 | 441.895 | 440.334 | 354.553 | 532.891 | 392.672 | 351.888 | 352.15 | 392.729 | 407.118 | 343.922 | 275.338 | 312.925 | 353.019 | 314.313 | 240.647 | 215.486 | 291.414 | 298.161 | 211.212 | 251.984 | 274.577 |
| Brutowinstmarge
| 0.134 | 0.374 | 0.158 | -0.016 | 0.149 | 0.135 | 0.167 | 0.16 | 0.137 | 0.143 | 0.138 | 0.161 | 0.143 | 0.168 | 0.217 | 0.21 | 0.209 | 0.273 | 0.294 | 0.22 | 0.23 | 0.212 | 0.241 | 0.204 | 0.203 | 0.212 | 0.193 | 0.234 | 0.201 | 0.158 | 0.223 | 0.219 | 0.243 | 0.188 | 0.3 | 0.273 | 0.275 | 0.253 | 0.223 | 0.226 | 0.235 | 0.172 | 0.201 | 0.197 | 0.202 | 0.187 | 0.165 | 0.241 | 0.211 | 0.158 | 0.14 | 0.175 | 0.206 | 0.147 | 0.136 | 0.163 | 0.193 | 0.165 | 0.156 | 0.134 | 0.194 | 0.246 | 0.254 | 0.296 | 0.283 |
| Onderzoek- en ontwikkelingskosten
| 138.594 | 225.071 | 177.223 | 158.146 | 158.146 | 152.13 | 225.398 | 194.127 | 143.349 | 172.326 | 168.004 | 159.926 | 110.841 | 168.002 | 128.97 | 54.298 | 30.83 | 83.783 | 75.293 | 60.549 | 22.119 | 82.869 | 68.83 | 40.876 | 39.614 | 64.292 | 62.965 | 51.992 | 39.974 | 195.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 118.474 | -216.801 | 244.485 | 82.987 | 82.987 | -233.833 | 277.158 | -81.858 | 132.255 | -230.136 | 268.941 | -40.902 | 76.095 | -74.424 | 143.43 | -33.454 | 57.172 | -63.978 | 48.09 | -41.309 | 59.709 | -60.855 | 37.699 | -14.177 | 34.71 | -75.008 | 41.667 | -23.02 | 40.657 | -67.676 | 41.784 | -16.347 | 33.183 | -37.614 | 29.319 | -10.305 | 29.997 | -47.967 | 32.679 | -7.441 | 28.37 | -59.079 | 37.266 | -13.633 | 32.651 | -74.445 | 37.039 | -7.718 | 35.452 | -38.941 | 35.418 | -6.987 | 30.509 | -36.785 | 31.953 | -2.808 | 25.492 | -36.847 | 31.45 | 23.867 | 27.582 | 29.432 | 15.052 | 37.806 | 20.124 |
| Verkoop- en marketingkosten
| 345.004 | -967.197 | 878.45 | 344.738 | 344.738 | 471.554 | 405.614 | 437.847 | 321.815 | 396.098 | 316.371 | 435.106 | 380.05 | 318.426 | 370.618 | 393.784 | 390.576 | 698.29 | 296.921 | 299.444 | 230.01 | 379.726 | 246.82 | 252.644 | 213.117 | 264.528 | 242.953 | 224.621 | 225.131 | 316.955 | 211.67 | 182.764 | 226.889 | 311.961 | 224.599 | 227.112 | 197.815 | 274.583 | 185.565 | 216.099 | 202.057 | 163.595 | 263.353 | 166.402 | 176.715 | 204.443 | 157.278 | 217.264 | 145.02 | 222.502 | 163.277 | 175.392 | 147.583 | 198.935 | 138.431 | 173.048 | 149.947 | 192.868 | 146.497 | 145.35 | 132.808 | 167.213 | 111.637 | 167.036 | 141.53 |
| Verkoop-, algemene en administratieve kosten
| 463.478 | -1,178.819 | 1,122.935 | 425.136 | 425.136 | 413.768 | 682.772 | 355.99 | 454.069 | 165.963 | 585.312 | 394.205 | 456.145 | 244.002 | 514.048 | 360.33 | 447.748 | 634.312 | 345.011 | 258.135 | 289.719 | 318.871 | 284.519 | 238.467 | 247.827 | 189.521 | 284.62 | 201.601 | 265.788 | 249.279 | 253.454 | 166.416 | 260.072 | 274.348 | 253.918 | 216.807 | 227.812 | 226.616 | 218.245 | 208.658 | 230.427 | 104.515 | 300.619 | 152.768 | 209.366 | 129.999 | 194.318 | 209.546 | 180.472 | 183.561 | 198.695 | 168.405 | 178.092 | 162.15 | 170.384 | 170.24 | 175.439 | 156.021 | 177.947 | 169.217 | 160.39 | 196.645 | 126.689 | 204.842 | 161.655 |
| Overige kosten
| 62.433 | 8,466.34 | -566.523 | -6,365.333 | -0.508 | -56.305 | -4.152 | 4.49 | -14.646 | 274.834 | -205.711 | 1.279 | 0.887 | -19.056 | 7.585 | -0.219 | -1.441 | -26.258 | 3.209 | 53.79 | -9.125 | -12.514 | -1.644 | -2.27 | 12.265 | -5.217 | 0.043 | -0.06 | 1.195 | 8.085 | 3.232 | 2.173 | 5.031 | -2.471 | 12.409 | 8.667 | 6.838 | 21.461 | 4.904 | 5.451 | 3.168 | 13.195 | 2.391 | 1.881 | 1.075 | 2.397 | 1.225 | 8.108 | 122.494 | 7.301 | 5.332 | 8.112 | 5.105 | 4.922 | 0.391 | 3.762 | 1.71 | 2.593 | 2.902 | 1.791 | 0.937 | 3.12 | 0.672 | 2.896 | 0.42 |
| Bedrijfskosten
| 664.505 | -4,635.808 | 733.635 | 6,365.333 | 583.79 | 622.203 | 718.252 | 715.39 | 582.772 | 613.123 | 547.604 | 756.279 | 544.411 | 588.681 | 567.572 | 512.64 | 488.256 | 917.347 | 428.564 | 384.012 | 316.28 | 572.866 | 368.079 | 358.103 | 298.793 | 546.311 | 292.554 | 269.364 | 272.229 | 386.837 | 262.351 | 225.739 | 270.811 | 395.818 | 258.328 | 264.531 | 242.296 | 315.225 | 232.826 | 259.194 | 243.324 | 218.069 | 313.879 | 217.763 | 220.772 | 258.795 | 208.884 | 274.97 | 189.007 | 272.604 | 208.396 | 216.029 | 184.259 | 243.183 | 178.091 | 209.908 | 183.362 | 233.919 | 181.858 | 173.202 | 164.229 | 201.103 | 131.233 | 207.585 | 164.453 |
| Bedrijfsresultaat
| 339.376 | 461.553 | 367.206 | 551.924 | 439.087 | 413.375 | 548.81 | 554.743 | 365.814 | 292.289 | 458.72 | 538.284 | 342.797 | 294.592 | 460.157 | 712.196 | 380.2 | 357.557 | 526.322 | 495.585 | 282.51 | 199.991 | 410.038 | 424.054 | 294.567 | 141.21 | 290.655 | 497.871 | 343.757 | 106.193 | 303.608 | 443.341 | 297.7 | 31.781 | 271.034 | 410.605 | 284.497 | 196.037 | 164.587 | 309.403 | 159.219 | 176.236 | 180.431 | 359.926 | 195.316 | 153.548 | 128.783 | 340.763 | 180.71 | 72.489 | 145.022 | 254.061 | 196.205 | 81.978 | 80.093 | 188.394 | 156.32 | 73.485 | 80.593 | 124.034 | 115.044 | 72.134 | 69.611 | 89.725 | 96.877 |
| Bedrijfsresultaat ratio
| 0.045 | 0.061 | 0.053 | 0.08 | 0.064 | 0.054 | 0.069 | 0.073 | 0.048 | 0.039 | 0.059 | 0.067 | 0.051 | 0.043 | 0.093 | 0.135 | 0.087 | 0.072 | 0.142 | 0.14 | 0.1 | 0.05 | 0.12 | 0.122 | 0.095 | 0.042 | 0.09 | 0.161 | 0.112 | 0.032 | 0.115 | 0.166 | 0.121 | 0.013 | 0.147 | 0.188 | 0.142 | 0.089 | 0.086 | 0.156 | 0.085 | 0.073 | 0.073 | 0.148 | 0.089 | 0.065 | 0.06 | 0.154 | 0.097 | 0.033 | 0.058 | 0.113 | 0.099 | 0.035 | 0.04 | 0.098 | 0.086 | 0.039 | 0.052 | 0.077 | 0.077 | 0.06 | 0.084 | 0.105 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -2.809 | 58.41 | 2.456 | 15.175 | -63.824 | -9.775 | -4.152 | 4.49 | -75.809 | 59.895 | -66.624 | 3.609 | -76.292 | -16.422 | 7.585 | 117.142 | -44.359 | -26.258 | -48.439 | 53.79 | -62.888 | -11.887 | -47.107 | -0.338 | -26.835 | 3.962 | -41.42 | 43.631 | -0.552 | 14.261 | -22.046 | 88.396 | -27.028 | 2.554 | -14.186 | 84.649 | -17.971 | 19.914 | -23.048 | 125.659 | -35.303 | 11.9 | -1.964 | 98.412 | -24.817 | 2.046 | -16.293 | 90.802 | 122.206 | 1.231 | 5.082 | 7.619 | 4.743 | 4.188 | -0.116 | 3.062 | 1.187 | 1.336 | 2.29 | 0.962 | 0.756 | 2.113 | -0.059 | 2.431 | 0.26 |
| Inkomen voor belasting
| 336.566 | 533.572 | 369.661 | 556.546 | 372.207 | 410.697 | 544.658 | 559.233 | 366.578 | 311.372 | 462.735 | 539.563 | 343.685 | 275.537 | 467.742 | 711.978 | 378.759 | 331.299 | 529.53 | 549.375 | 273.385 | 187.476 | 408.394 | 421.784 | 306.832 | 135.994 | 290.698 | 497.811 | 344.952 | 120.455 | 303.577 | 444.268 | 301.062 | 28.916 | 282.971 | 415.756 | 290.652 | 215.951 | 169.403 | 314.728 | 162.261 | 188.136 | 182.702 | 361.74 | 196.306 | 155.594 | 129.375 | 348.363 | 302.917 | 78.884 | 150.104 | 261.68 | 200.948 | 86.165 | 79.976 | 191.455 | 157.507 | 74.82 | 82.883 | 124.996 | 115.8 | 74.247 | 69.552 | 92.156 | 97.137 |
| Inkomen voor belasting ratio
| 0.045 | 0.07 | 0.053 | 0.08 | 0.054 | 0.053 | 0.068 | 0.073 | 0.048 | 0.041 | 0.06 | 0.067 | 0.051 | 0.04 | 0.095 | 0.135 | 0.087 | 0.067 | 0.143 | 0.155 | 0.096 | 0.047 | 0.12 | 0.121 | 0.099 | 0.041 | 0.09 | 0.161 | 0.112 | 0.037 | 0.115 | 0.166 | 0.123 | 0.012 | 0.153 | 0.191 | 0.145 | 0.098 | 0.089 | 0.158 | 0.087 | 0.078 | 0.074 | 0.149 | 0.09 | 0.066 | 0.06 | 0.158 | 0.163 | 0.035 | 0.06 | 0.116 | 0.102 | 0.037 | 0.04 | 0.1 | 0.086 | 0.039 | 0.054 | 0.078 | 0.077 | 0.061 | 0.084 | 0.108 | 0.1 |
| Belastingkosten
| 90.954 | 59.379 | 41.249 | 133.922 | 59.758 | 7.804 | 41.437 | 111.343 | 79.798 | 14.819 | 63.863 | 107.716 | 64.552 | 38.152 | 68.815 | 117.153 | 69.47 | 91.326 | 69.768 | 91.136 | 49.717 | 36.865 | 71.035 | 53.417 | 53.921 | -57.998 | 74.023 | 92.534 | 86.148 | 23.362 | 74.236 | 86.179 | 71.654 | 5.373 | 71.532 | 80.267 | 72.456 | 55.303 | 67.215 | 50.824 | 55.47 | 51.26 | 42.228 | 57.135 | 46.027 | 31.038 | 41.535 | 58.788 | 78.241 | 27.194 | 28.936 | 41.76 | 49.757 | 14.537 | 20.406 | 17.129 | 41.078 | 14.824 | 14.23 | 8.933 | 25.603 | 14.458 | 9.553 | 5.103 | 12.367 |
| Nettowinst
| 233.041 | 401.405 | 317.54 | 462.451 | 275.678 | 334.516 | 455.86 | 391.263 | 258.298 | 360.231 | 323.309 | 312.183 | 226.584 | 150.097 | 351.817 | 565.082 | 286.97 | 229.471 | 433.364 | 441.1 | 217.073 | 139.707 | 323.485 | 356.327 | 238.312 | 188.179 | 204.356 | 391.762 | 246.633 | 94.111 | 220.72 | 349.927 | 222.118 | 23.535 | 208.027 | 329.857 | 210.591 | 146.253 | 127.018 | 264.06 | 122.331 | 138.428 | 139.406 | 298.046 | 145.25 | 111.713 | 92.253 | 281.235 | 221.809 | 45.67 | 116.562 | 218.722 | 147.447 | 64.697 | 59.582 | 168.037 | 112.989 | 50.979 | 66.33 | 116.92 | 85.819 | 52.56 | 54.351 | 82.732 | 79.665 |
| Nettowinstmarge
| 0.031 | 0.053 | 0.046 | 0.067 | 0.04 | 0.043 | 0.057 | 0.051 | 0.034 | 0.048 | 0.042 | 0.039 | 0.033 | 0.022 | 0.071 | 0.107 | 0.066 | 0.046 | 0.117 | 0.125 | 0.077 | 0.035 | 0.095 | 0.103 | 0.077 | 0.057 | 0.063 | 0.127 | 0.08 | 0.029 | 0.084 | 0.131 | 0.091 | 0.01 | 0.113 | 0.151 | 0.105 | 0.067 | 0.067 | 0.133 | 0.065 | 0.057 | 0.056 | 0.122 | 0.066 | 0.047 | 0.043 | 0.127 | 0.119 | 0.02 | 0.046 | 0.097 | 0.075 | 0.028 | 0.03 | 0.088 | 0.062 | 0.027 | 0.043 | 0.073 | 0.057 | 0.043 | 0.065 | 0.097 | 0.082 |
| WPA (Winst Per Aandeel)
| 0.08 | 0.154 | 0.11 | 0.15 | 0.096 | 0.12 | 0.16 | 0.14 | 0.09 | 0.13 | 0.11 | 0.11 | 0.08 | 0.05 | 0.12 | 0.2 | 0.1 | 0.08 | 0.15 | 0.15 | 0.08 | 0.05 | 0.11 | 0.13 | 0.08 | 0.07 | 0.07 | 0.14 | 0.08 | 0.03 | 0.08 | 0.12 | 0.077 | 0.008 | 0.069 | 0.12 | 0.077 | 0.046 | 0.046 | 0.1 | 0.046 | 0.054 | 0.054 | 0.12 | 0.054 | 0.046 | 0.039 | 0.11 | 0.085 | 0.02 | 0.045 | 0.085 | 0.054 | 0.027 | 0.025 | 0.069 | 0.046 | 0.021 | 0.028 | 0.046 | 0.036 | 0.022 | 0.025 | 0.041 | 0.036 |
| Verwaterde WPA
| 0.07 | 0.104 | 0.1 | 0.15 | 0.096 | 0.12 | 0.16 | 0.14 | 0.09 | 0.13 | 0.11 | 0.11 | 0.08 | 0.05 | 0.12 | 0.2 | 0.1 | 0.08 | 0.15 | 0.15 | 0.08 | 0.05 | 0.11 | 0.12 | 0.08 | 0.07 | 0.07 | 0.14 | 0.08 | 0.03 | 0.07 | 0.12 | 0.077 | 0.008 | 0.069 | 0.12 | 0.077 | 0.046 | 0.039 | 0.1 | 0.046 | 0.046 | 0.054 | 0.1 | 0.054 | 0.039 | 0.039 | 0.11 | 0.085 | 0.018 | 0.045 | 0.085 | 0.054 | 0.025 | 0.025 | 0.069 | 0.046 | 0.021 | 0.028 | 0.046 | 0.036 | 0.022 | 0.025 | 0.039 | 0.036 |
| EBITDA
| 400.148 | 969.404 | 665.233 | 420.591 | 792.686 | 950.692 | 1,085.539 | 927.407 | 780.284 | 434.427 | 945.415 | 741.623 | 690.408 | 589.414 | 745.445 | 981.804 | 628.3 | 613.17 | 735.646 | 798.133 | 493.95 | 416.19 | 587.298 | 624.812 | 498.891 | 263.398 | 340.603 | 698.863 | 345.504 | 302.275 | 340.382 | 487.08 | 329.811 | 207.635 | 297.157 | 464.602 | 308.623 | 405.644 | 192.451 | 345.511 | 197.564 | 370.27 | 184.666 | 397.532 | 221.123 | 457.454 | 145.668 | 511.192 | 203.666 | 275.092 | 143.755 | 312.439 | 222.859 | 287.781 | 97.247 | 240.132 | 169.657 | 256.515 | 58.789 | 42.284 | 127.185 | 158.736 | 79.979 | 115.292 | 110.124 |
| EBITDA ratio
| 0.053 | 0.127 | 0.096 | 0.061 | 0.116 | 0.124 | 0.136 | 0.121 | 0.103 | 0.058 | 0.122 | 0.093 | 0.102 | 0.086 | 0.151 | 0.186 | 0.144 | 0.124 | 0.199 | 0.225 | 0.174 | 0.103 | 0.172 | 0.18 | 0.16 | 0.079 | 0.105 | 0.226 | 0.112 | 0.092 | 0.129 | 0.182 | 0.134 | 0.084 | 0.161 | 0.213 | 0.154 | 0.185 | 0.101 | 0.174 | 0.105 | 0.153 | 0.074 | 0.163 | 0.101 | 0.194 | 0.068 | 0.231 | 0.109 | 0.123 | 0.057 | 0.139 | 0.113 | 0.123 | 0.048 | 0.125 | 0.093 | 0.135 | 0.038 | 0.026 | 0.085 | 0.131 | 0.096 | 0.135 | 0.114 |