Shanghai Electric Group Company Limited
SSE:601727.SS
7.16 (CNY) • At close April 18, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 116,186.116 | 114,797.077 | 117,623.118 | 131,387.852 | 137,285.056 | 127,508.964 | 101,157.525 | 79,543.794 | 79,078.361 | 78,009.448 | 76,784.516 | 79,214.931 | 77,076.743 | 68,302.275 | 63,175.862 | 57,790.394 | 58,908.644 | 56,833.585 | 44,193.984 | 36,292.213 |
| Kosten van de omzet
| 94,525.076 | 94,795.67 | 98,584.819 | 111,586.918 | 114,027.83 | 103,356.53 | 80,155.703 | 61,399.773 | 61,935.654 | 61,321.754 | 60,767.811 | 63,845.498 | 61,809.279 | 55,050.797 | 52,022.738 | 48,274.685 | 48,158.932 | 46,692.432 | 35,826.453 | 28,549.501 |
| Brutowinst
| 21,661.04 | 20,001.407 | 19,038.299 | 19,800.934 | 23,257.226 | 24,152.434 | 21,001.822 | 18,144.021 | 17,142.707 | 16,687.694 | 16,016.705 | 15,369.433 | 15,267.464 | 13,251.478 | 11,153.124 | 9,515.709 | 10,749.712 | 10,141.153 | 8,367.531 | 7,742.712 |
| Brutowinstmarge
| 0.186 | 0.174 | 0.162 | 0.151 | 0.169 | 0.189 | 0.208 | 0.228 | 0.217 | 0.214 | 0.209 | 0.194 | 0.198 | 0.194 | 0.177 | 0.165 | 0.182 | 0.178 | 0.189 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 5,664.514 | 5,369.294 | 5,028.466 | 5,405.769 | 4,854.084 | 4,088.473 | 3,847.157 | 3,286.46 | 2,804.179 | 2,697.052 | 2,818.755 | 2,247.377 | 2,277.221 | 1,550.464 | 1,825.931 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,308.93 | 3,280.256 | 2,358.579 | 2,433.929 | 2,201.163 | 2,501.622 | 1,860.332 | 1,628.535 | 1,190.19 | 1,194.973 | 1,244.92 | 1,213.686 | 1,114.957 | 957.631 | 864.979 | 4,887.513 | 4,803.033 | 4,128.739 | 3,406.941 | 2,902.67 |
| Verkoop- en marketingkosten
| 1,424.463 | 2,782.118 | 3,853.301 | 4,629.553 | 4,325.732 | 3,543.208 | 3,511.562 | 3,105.049 | 3,085.851 | 3,127.345 | 2,925.46 | 2,961.373 | 2,791.111 | 1,978.143 | 1,849.016 | 1,609.273 | 1,857.635 | 1,629.555 | 1,292.76 | 1,162.825 |
| Verkoop-, algemene en administratieve kosten
| 4,733.393 | 6,062.374 | 6,211.88 | 7,063.482 | 6,526.895 | 6,044.83 | 5,371.894 | 4,733.584 | 4,276.041 | 4,322.318 | 4,170.38 | 4,175.059 | 3,906.068 | 2,935.774 | 2,713.995 | 6,496.786 | 6,660.668 | 5,758.294 | 4,699.701 | 4,065.495 |
| Overige kosten
| 7,561.349 | 4,963.451 | 5,263.136 | 5,062.43 | 5,330.043 | 5,032.848 | 110.487 | 149.272 | 762.457 | 1,138.823 | 661.33 | 1,200.338 | 730.811 | 489.887 | 619.698 | 466.028 | 248.014 | 185.662 | 227.898 | 146.242 |
| Bedrijfskosten
| 17,959.256 | 16,646.277 | 16,503.482 | 17,531.681 | 16,711.022 | 15,166.151 | 13,165.314 | 12,415.513 | 11,459.042 | 11,405.903 | 11,003.012 | 10,643.444 | 10,091.513 | 8,034.848 | 7,722.7 | 6,664.814 | 6,778.557 | 5,904.42 | 4,842.503 | 4,155.48 |
| Bedrijfsresultaat
| 3,701.784 | 3,873.321 | 4,184.527 | 4,510.938 | 8,746.819 | 9,998.786 | 6,045 | 5,379.368 | 4,699.366 | 5,011.999 | 4,991.98 | 4,311.779 | 5,095.52 | 4,730.924 | 3,482.352 | 2,919.719 | 3,974.574 | 5,596.652 | 3,870.565 | 3,504.72 |
| Bedrijfsresultaat ratio
| 0.032 | 0.034 | 0.036 | 0.034 | 0.064 | 0.078 | 0.06 | 0.068 | 0.059 | 0.064 | 0.065 | 0.054 | 0.066 | 0.069 | 0.055 | 0.051 | 0.067 | 0.098 | 0.088 | 0.097 |
| Totaal overige inkomsten en kosten netto
| 37.961 | -578.512 | 49.16 | 548.825 | -2,400.38 | -2,907.015 | 110.487 | 149.267 | -20.199 | 568.765 | 629.041 | 1,185.574 | 708.038 | -406.056 | -173.358 | -203.044 | -230.001 | 161.356 | 214.852 | 129.235 |
| Inkomen voor belasting
| 3,739.745 | 3,294.809 | -1,975.298 | -10,289.639 | 6,346.439 | 7,091.771 | 6,155.487 | 5,528.635 | 5,444.319 | 6,131.106 | 5,621.021 | 5,497.353 | 5,803.558 | 5,208.373 | 4,122.568 | 3,338.166 | 4,193.189 | 5,756.05 | 4,085.417 | 3,633.955 |
| Inkomen voor belasting ratio
| 0.032 | 0.029 | -0.017 | -0.078 | 0.046 | 0.056 | 0.061 | 0.07 | 0.069 | 0.079 | 0.073 | 0.069 | 0.075 | 0.076 | 0.065 | 0.058 | 0.071 | 0.101 | 0.092 | 0.1 |
| Belastingkosten
| 1,044.335 | 1,139.883 | 337.708 | -49.508 | 1,080.436 | 1,279.161 | 676.865 | 522.422 | 1,113.093 | 1,287.893 | 895.235 | 1,072.604 | 1,344.017 | 715.021 | 227.74 | 7.344 | 396.076 | 1,333.997 | 1,048.26 | 1,002.856 |
| Nettowinst
| 752.48 | 285.155 | -2,313.006 | -10,240.131 | 5,266.003 | 5,812.61 | 3,016.525 | 2,659.576 | 2,060.17 | 2,128.574 | 2,554.487 | 2,462.792 | 2,720.707 | 3,310.083 | 2,819.499 | 2,501.27 | 2,622.214 | 2,898.413 | 2,087.139 | 1,746.437 |
| Nettowinstmarge
| 0.006 | 0.002 | -0.02 | -0.078 | 0.038 | 0.046 | 0.03 | 0.033 | 0.026 | 0.027 | 0.033 | 0.031 | 0.035 | 0.048 | 0.045 | 0.043 | 0.045 | 0.051 | 0.047 | 0.048 |
| WPA (Winst Per Aandeel)
| 0.048 | 0.018 | -0.15 | -0.65 | 0.35 | 0.39 | 0.2 | 0.19 | 0.17 | 0.16 | 0.2 | 0.19 | 0.21 | 0.21 | 0.22 | 0.2 | 0.22 | 0.24 | 0.18 | 0.15 |
| Verwaterde WPA
| 0.048 | 0.018 | -0.15 | -0.65 | 0.33 | 0.37 | 0.2 | 0.19 | 0.17 | 0.16 | 0.2 | 0.19 | 0.21 | 0.21 | 0.22 | 0.2 | 0.22 | 0.24 | 0.18 | 0.15 |
| EBITDA
| 8,415.362 | 7,409.407 | 1,594.995 | -6,644.764 | 10,659.294 | 10,948.456 | 9,028.513 | 7,044.668 | 7,770.809 | 4,763.167 | 5,788.989 | 5,067.474 | 7,478.657 | 6,534.604 | 5,473.928 | 4,513.549 | 5,228.569 | 6,730.157 | 4,143.599 | 3,669.126 |
| EBITDA ratio
| 0.072 | 0.065 | 0.014 | -0.051 | 0.078 | 0.086 | 0.089 | 0.089 | 0.098 | 0.061 | 0.075 | 0.064 | 0.097 | 0.096 | 0.087 | 0.078 | 0.089 | 0.118 | 0.094 | 0.101 |