China-Singapore Suzhou Industrial Park Development Group Co., Ltd.
SSE:601512.SS
7.26 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,656.602 | 4,741.892 | 3,917.237 | 3,414.114 | 5,310.785 | 3,458.785 | 4,045.695 | 6,507.446 | 5,285.04 | 5,549.482 | 4,049.386 |
| Kosten van de omzet
| 1,799.94 | 2,012.692 | 1,571.949 | 1,222.504 | 3,380.218 | 2,028.961 | 2,628.938 | 4,548.903 | 3,570.078 | 3,399.527 | 2,531.39 |
| Brutowinst
| 1,856.662 | 2,729.2 | 2,345.288 | 2,191.61 | 1,930.567 | 1,429.825 | 1,416.757 | 1,958.543 | 1,714.962 | 2,149.955 | 1,517.995 |
| Brutowinstmarge
| 0.508 | 0.576 | 0.599 | 0.642 | 0.364 | 0.413 | 0.35 | 0.301 | 0.324 | 0.387 | 0.375 |
| Onderzoek- en ontwikkelingskosten
| 19.027 | 13.029 | 14.353 | 6.267 | 3.467 | 3.093 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 54.61 | 51.124 | 54.046 | 50.095 | 57.858 | 49.993 | 53.122 | 47.829 | 202.654 | 216.925 | 156.293 |
| Verkoop- en marketingkosten
| 15.025 | 12.377 | 9.625 | 6.898 | 95.328 | 66.505 | 80.146 | 95.193 | 96.604 | 98.294 | 58.045 |
| Verkoop-, algemene en administratieve kosten
| 69.635 | 63.501 | 63.671 | 56.994 | 153.186 | 116.498 | 133.268 | 143.021 | 299.258 | 315.219 | 214.338 |
| Overige kosten
| -129.151 | 130.026 | 244.099 | 174.495 | 579.874 | 187.283 | 36.993 | 41.66 | 14.125 | 15.874 | 20.671 |
| Bedrijfskosten
| -40.49 | 206.555 | 322.123 | 237.756 | 736.527 | 372.841 | 475.972 | 859.974 | 746.004 | 983.577 | 533.817 |
| Bedrijfsresultaat
| 1,897.152 | 2,847.894 | 2,513.192 | 2,079.635 | 1,900.281 | 1,553.338 | 1,468.557 | 1,056.673 | 860.188 | 1,015.445 | 841.995 |
| Bedrijfsresultaat ratio
| 0.519 | 0.601 | 0.642 | 0.609 | 0.358 | 0.449 | 0.363 | 0.162 | 0.163 | 0.183 | 0.208 |
| Totaal overige inkomsten en kosten netto
| 114.543 | 4.061 | -288.164 | -1.509 | -401.945 | 187.283 | 626.708 | 41.66 | -94.713 | -135.774 | 20.522 |
| Inkomen voor belasting
| 2,011.695 | 2,851.955 | 2,513.695 | 2,078.125 | 1,900.879 | 1,740.621 | 1,505.55 | 1,098.333 | 874.245 | 1,030.605 | 862.517 |
| Inkomen voor belasting ratio
| 0.55 | 0.601 | 0.642 | 0.609 | 0.358 | 0.503 | 0.372 | 0.169 | 0.165 | 0.186 | 0.213 |
| Belastingkosten
| 481.717 | 668.753 | 517.483 | 459.404 | 356.459 | 306 | 229.08 | 193.19 | 219.588 | 257.207 | 195.774 |
| Nettowinst
| 1,361.93 | 2,183.202 | 1,521.847 | 1,307.469 | 1,544.42 | 978.159 | 823.687 | 603.747 | 531.756 | 631.282 | 561.266 |
| Nettowinstmarge
| 0.372 | 0.46 | 0.389 | 0.383 | 0.291 | 0.283 | 0.204 | 0.093 | 0.101 | 0.114 | 0.139 |
| WPA (Winst Per Aandeel)
| 0.91 | 1.46 | 1.02 | 0.87 | 1.03 | 0.73 | 0.61 | 0.45 | 0.39 | 0.47 | 0.42 |
| Verwaterde WPA
| 0.91 | 1.46 | 1.02 | 0.87 | 1.03 | 0.73 | 0.61 | 0.45 | 0.39 | 0.47 | 0.42 |
| EBITDA
| 2,462.179 | 3,222.384 | 2,695.086 | 2,093.557 | 2,053.271 | 1,486.182 | 1,730.326 | 1,347.789 | 1,081.915 | 1,255.441 | 1,033.51 |
| EBITDA ratio
| 0.673 | 0.68 | 0.688 | 0.613 | 0.387 | 0.43 | 0.428 | 0.207 | 0.205 | 0.226 | 0.255 |