
Qingdao Port International Co., Ltd.
SSE:601298.SS
8.86 (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 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,866.529 | 4,637.314 | 4,385.169 | 4,479.595 | 4,500.981 | 4,564.94 | 4,512.797 | 4,461.706 | 4,854.719 | 5,355.782 | 4,516.248 | 3,916.181 | 4,187.724 | 4,057.688 | 3,808.051 | 3,694.783 | 3,452.528 | 3,183.112 | 2,888.991 | 3,220.925 | 2,943.374 | 2,860.743 | 3,139.039 | 3,122.7 | 2,879.911 | 2,767.091 | 2,971.778 | 2,555.494 | 2,805.703 | 2,203.014 | 2,582.013 | 2,281.135 | 2,281.135 | 2,060.96 | 2,060.96 | 1,902.655 | 1,902.655 | 1,781.964 | 1,781.964 | 1,679.609 | 1,679.609 | 1,774.36 | 1,774.36 | 1,569.723 | 1,569.723 | 1,693.41 | 1,693.41 |
Kosten van de omzet
| 3,260.938 | 2,952.222 | 2,739.543 | 2,992.844 | 2,957.002 | 2,961.472 | 2,870.477 | 3,167.815 | 3,256.486 | 3,806.341 | 3,024.321 | 2,913.69 | 2,977.751 | 2,739.502 | 2,403.694 | 2,533.608 | 2,233.872 | 1,989.401 | 1,755.364 | 2,312.413 | 1,966.821 | 1,819.219 | 2,101.502 | 2,376.158 | 1,982.646 | 1,805.76 | 1,964.97 | 2,423.933 | 1,322.852 | 1,497.274 | 1,581.96 | 1,655.079 | 1,655.079 | 1,371.304 | 1,371.304 | 1,419.653 | 1,419.653 | 1,227.492 | 1,227.492 | 1,227.29 | 1,227.29 | 1,254.942 | 1,254.942 | 1,081.944 | 1,081.944 | 1,155.377 | 1,155.377 |
Brutowinst
| 1,605.59 | 1,685.092 | 1,645.626 | 1,486.75 | 1,543.979 | 1,603.468 | 1,642.32 | 1,293.891 | 1,598.232 | 1,549.441 | 1,491.928 | 1,002.491 | 1,209.973 | 1,318.187 | 1,404.357 | 1,161.175 | 1,218.656 | 1,193.711 | 1,133.627 | 908.512 | 976.552 | 1,041.524 | 1,037.537 | 746.543 | 897.266 | 961.33 | 1,006.808 | 131.562 | 1,482.852 | 705.74 | 1,000.053 | 626.057 | 626.057 | 689.656 | 689.656 | 483.002 | 483.002 | 554.472 | 554.472 | 452.32 | 452.32 | 519.418 | 519.418 | 487.779 | 487.779 | 538.033 | 538.033 |
Brutowinstmarge
| 0.33 | 0.363 | 0.375 | 0.332 | 0.343 | 0.351 | 0.364 | 0.29 | 0.329 | 0.289 | 0.33 | 0.256 | 0.289 | 0.325 | 0.369 | 0.314 | 0.353 | 0.375 | 0.392 | 0.282 | 0.332 | 0.364 | 0.331 | 0.239 | 0.312 | 0.347 | 0.339 | 0.051 | 0.529 | 0.32 | 0.387 | 0.274 | 0.274 | 0.335 | 0.335 | 0.254 | 0.254 | 0.311 | 0.311 | 0.269 | 0.269 | 0.293 | 0.293 | 0.311 | 0.311 | 0.318 | 0.318 |
Onderzoek- en ontwikkelingskosten
| 28.538 | 43.69 | 23.079 | 23.637 | 29.859 | 28.641 | 20 | 22.316 | 33.045 | 40.759 | 14.073 | 49.411 | 21.366 | 6.179 | 5.753 | 9.536 | 4.035 | 1.834 | 8.441 | 19.924 | 0.843 | 12.722 | 0.276 | 26.547 | 0.803 | 12.355 | 0 | 19.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 243.215 | 229.589 | 318.016 | 610.682 | 245.467 | 238.916 | -563.059 | 645.798 | 267.892 | 174.324 | 272.266 | 206.681 | 219.264 | 183.509 | 261.07 | 136.347 | 115.788 | 100.507 | 108.036 | 114.18 | 123.266 | 138.535 | 158.205 | 113.524 | 89.143 | 107.937 | 467.851 | 213.164 | 213.164 | 0 | 181.895 | 181.895 | 135.405 | 135.405 | 93.255 | 93.255 | 120.75 | 120.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 20.746 | 14.615 | -22.874 | 29.945 | 34.647 | 34.426 | 32.713 | 48.84 | 13.766 | 11.622 | 11.004 | 15.433 | 16.205 | 11.288 | 16.119 | 9.83 | 7.362 | 7.303 | 21.745 | 3.565 | 5.709 | 3.907 | 5.335 | 3.569 | 3.414 | 4.176 | 14.97 | 7.822 | 7.822 | 0 | 4.294 | 4.294 | 3.963 | 3.963 | 4.79 | 4.79 | 4.515 | 4.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 291.136 | 309.944 | 250.599 | 306.294 | 640.628 | 223.681 | 236.073 | -530.346 | 694.639 | 268.426 | 194.024 | 289.45 | 117.42 | 177.213 | 233.277 | 349.426 | 136.544 | 191.222 | 136.568 | 233.128 | 106.941 | 131.706 | 160.93 | 255.652 | 103.931 | 127.109 | 112.113 | 724.467 | 276.349 | 276.349 | 0 | 222.66 | 222.66 | 172.142 | 172.142 | 162.851 | 162.851 | 160.343 | 160.343 | 171.751 | 171.751 | 159.202 | 159.202 | 188.909 | 188.909 | 227.528 | 227.528 |
Overige kosten
| 0.044 | -435.907 | -0.565 | -3.035 | 5.892 | 0.609 | 0.303 | -8.514 | 5.22 | -2.779 | -3.325 | 9.053 | -6.725 | -11.088 | 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 |
Bedrijfskosten
| 319.63 | -82.273 | 274.243 | 332.966 | 261.15 | 251.713 | 255.769 | 286.533 | 321.925 | 311.963 | 211.422 | 329.807 | 145.511 | 194.48 | 239.029 | 309.275 | 236.75 | 188.968 | 146.444 | 193.82 | 105.95 | 155.925 | 153.555 | 181.978 | 90.737 | 102.471 | 155.72 | 817.172 | 339.487 | 324.051 | 8.017 | 227.101 | 227.101 | 163.696 | 163.696 | 169.567 | 169.567 | 168.257 | 168.257 | 19.008 | 19.008 | 9.962 | 9.962 | 91.203 | 91.203 | 15.517 | 15.517 |
Bedrijfsresultaat
| 1,285.96 | 1,767.365 | 1,371.382 | 1,153.785 | 1,664.188 | 1,351.756 | 1,386.551 | 1,461.538 | 1,668.591 | 1,237.477 | 1,280.506 | 672.683 | 1,064.462 | 1,123.706 | 1,165.328 | 724.101 | 1,071.026 | 991.999 | 982.579 | 529.82 | 860.601 | 905.966 | 892.769 | 409.073 | 774.641 | 817.684 | 866.436 | -718.679 | 1,796.033 | 392.558 | 1,000.053 | 368.769 | 368.769 | 496.93 | 496.93 | 301.031 | 301.031 | 375.542 | 375.542 | 278.539 | 278.539 | 362.123 | 362.123 | 282.746 | 282.746 | 310.505 | 310.505 |
Bedrijfsresultaat ratio
| 0.264 | 0.381 | 0.313 | 0.258 | 0.37 | 0.296 | 0.307 | 0.328 | 0.344 | 0.231 | 0.284 | 0.172 | 0.254 | 0.277 | 0.306 | 0.196 | 0.31 | 0.312 | 0.34 | 0.164 | 0.292 | 0.317 | 0.284 | 0.131 | 0.269 | 0.296 | 0.292 | -0.281 | 0.64 | 0.178 | 0.387 | 0.162 | 0.162 | 0.241 | 0.241 | 0.158 | 0.158 | 0.211 | 0.211 | 0.166 | 0.166 | 0.204 | 0.204 | 0.18 | 0.18 | 0.183 | 0.183 |
Totaal overige inkomsten en kosten netto
| -2.225 | -413.473 | 448.036 | -347.31 | 5.892 | 405.201 | 388.888 | -8.514 | 5.22 | -336.996 | 419.728 | -330.31 | 118.697 | -378.553 | 410.323 | 185.01 | 36.186 | 148.057 | 97.009 | 316.885 | 63.259 | 144.587 | 31.711 | 31.798 | 10.617 | 206.884 | 30.268 | 1,497.371 | 8.017 | 662.398 | 8.017 | 286.25 | 286.25 | 280.358 | 280.358 | 223.778 | 223.778 | 324.746 | 324.746 | 196.391 | 196.391 | 167.256 | 167.256 | 148.596 | 148.596 | 212.011 | 212.011 |
Inkomen voor belasting
| 1,283.735 | 1,770.303 | 1,409.615 | 1,211.048 | 1,670.08 | 1,371.787 | 1,397.898 | 1,453.025 | 1,673.81 | 1,399.274 | 1,382.146 | 905.699 | 1,183.16 | 1,250.043 | 1,267.759 | 1,224.605 | 1,412.938 | 1,492.63 | 1,395.024 | 1,155.01 | 1,282.475 | 1,385.81 | 1,303.51 | 954.14 | 1,219.813 | 1,349.727 | 1,232.811 | 778.692 | 1,149.072 | 1,054.956 | 1,008.07 | 655.019 | 655.019 | 777.288 | 777.288 | 524.809 | 524.809 | 700.289 | 700.289 | 474.93 | 474.93 | 533.244 | 533.244 | 447.465 | 447.465 | 522.516 | 522.516 |
Inkomen voor belasting ratio
| 0.264 | 0.382 | 0.321 | 0.27 | 0.371 | 0.301 | 0.31 | 0.326 | 0.345 | 0.261 | 0.306 | 0.231 | 0.283 | 0.308 | 0.333 | 0.331 | 0.409 | 0.469 | 0.483 | 0.359 | 0.436 | 0.484 | 0.415 | 0.306 | 0.424 | 0.488 | 0.415 | 0.305 | 0.41 | 0.479 | 0.39 | 0.287 | 0.287 | 0.377 | 0.377 | 0.276 | 0.276 | 0.393 | 0.393 | 0.283 | 0.283 | 0.301 | 0.301 | 0.285 | 0.285 | 0.309 | 0.309 |
Belastingkosten
| 308.394 | 319 | 343.47 | 319.158 | 288.032 | 310.351 | 354.539 | 256.205 | 335.752 | 373.541 | 343.293 | 220.133 | 297.619 | 334.213 | 301.914 | 217.456 | 318.436 | 316.388 | 252.557 | 240.489 | 242.38 | 275.616 | 235.718 | 166.833 | 223.477 | 285.243 | 237.411 | 126.467 | 213.566 | 212.769 | 197.626 | 131.883 | 131.883 | 150.878 | 150.878 | 97.989 | 97.989 | 137.54 | 137.54 | 97.526 | 97.526 | 100.225 | 100.225 | 81.044 | 81.044 | 128.036 | 128.036 |
Nettowinst
| 1,289.649 | 1,324.942 | 1,316.828 | 1,135.126 | 1,224.668 | 1,304.559 | 1,258.968 | 1,076.094 | 1,138.061 | 1,168.904 | 1,142.116 | 888.333 | 909.725 | 1,075.69 | 1,090.305 | 894.661 | 934.38 | 1,020.24 | 992.582 | 845.056 | 937.066 | 1,029.683 | 978.339 | 748.864 | 936.699 | 974.777 | 933.145 | 609.304 | 883.19 | 788.467 | 761.998 | 492.906 | 492.906 | 600.171 | 600.171 | 412.35 | 412.35 | 543.608 | 543.608 | 365.631 | 365.631 | 427.037 | 427.037 | 360.792 | 360.792 | 389.458 | 389.458 |
Nettowinstmarge
| 0.265 | 0.286 | 0.3 | 0.253 | 0.272 | 0.286 | 0.279 | 0.241 | 0.234 | 0.218 | 0.253 | 0.227 | 0.217 | 0.265 | 0.286 | 0.242 | 0.271 | 0.321 | 0.344 | 0.262 | 0.318 | 0.36 | 0.312 | 0.24 | 0.325 | 0.352 | 0.314 | 0.238 | 0.315 | 0.358 | 0.295 | 0.216 | 0.216 | 0.291 | 0.291 | 0.217 | 0.217 | 0.305 | 0.305 | 0.218 | 0.218 | 0.241 | 0.241 | 0.23 | 0.23 | 0.23 | 0.23 |
WPA (Winst Per Aandeel)
| 0.2 | 0.21 | 0.2 | 0.17 | 0.19 | 0.2 | 0.19 | 0.17 | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.17 | 0.17 | 0.14 | 0.14 | 0.16 | 0.15 | 0.13 | 0.15 | 0.16 | 0.15 | 0.13 | 0.15 | 0.17 | 0.15 | 0.1 | 0.146 | 0.13 | 0.141 | 0.1 | 0.1 | 0.13 | 0.13 | 0.086 | 0.086 | 0.11 | 0.11 | 0.076 | 0.076 | 0.1 | 0.1 | 0.098 | 0.098 | 0.11 | 0.11 |
Verwaterde WPA
| 0.2 | 0.21 | 0.2 | 0.17 | 0.19 | 0.2 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.14 | 0.14 | 0.17 | 0.17 | 0.14 | 0.14 | 0.16 | 0.15 | 0.13 | 0.15 | 0.16 | 0.15 | 0.13 | 0.15 | 0.17 | 0.15 | 0.1 | 0.146 | 0.13 | 0.141 | 0.1 | 0.1 | 0.13 | 0.13 | 0.086 | 0.086 | 0.11 | 0.11 | 0.076 | 0.076 | 0.1 | 0.1 | 0.098 | 0.098 | 0.11 | 0.11 |
EBITDA
| 1,307.342 | 1,628.939 | 1,700.596 | 1,521.729 | 1,748.386 | 1,765.457 | 1,824.573 | 1,483.822 | 1,720.743 | 1,764.806 | 1,728.897 | 1,230.038 | 1,479.606 | 1,557.671 | 1,567.171 | 935.08 | 1,262.954 | 1,201.806 | 1,174.507 | 1,107.694 | 1,045.965 | 1,091.446 | 1,078.134 | 594.437 | 929.637 | 993.98 | 1,021.432 | -563.683 | 1,923.995 | 538.949 | 1,128.015 | 505.67 | 505.67 | 615.952 | 615.952 | 427.674 | 427.674 | 491.811 | 491.811 | 386.482 | 386.482 | 476.005 | 476.005 | 419.286 | 419.286 | 471.912 | 471.912 |
EBITDA ratio
| 0.269 | 0.351 | 0.388 | 0.34 | 0.388 | 0.387 | 0.404 | 0.333 | 0.354 | 0.33 | 0.383 | 0.314 | 0.353 | 0.384 | 0.412 | 0.253 | 0.366 | 0.378 | 0.407 | 0.344 | 0.355 | 0.382 | 0.343 | 0.19 | 0.323 | 0.359 | 0.344 | -0.221 | 0.686 | 0.245 | 0.437 | 0.222 | 0.222 | 0.299 | 0.299 | 0.225 | 0.225 | 0.276 | 0.276 | 0.23 | 0.23 | 0.268 | 0.268 | 0.267 | 0.267 | 0.279 | 0.279 |