Shandong Shida Shenghua Chemical Group Company Limited
SSE:603026.SS
33.83 (CNY) • At close April 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,546.73 | 5,634.788 | 8,316.103 | 7,056.209 | 4,475.3 | 4,643.5 | 5,331.352 | 4,771.306 | 3,790.924 | 3,454.488 | 5,129.829 | 5,001.31 | 3,915.81 | 2,309.945 | 2,847.243 |
| Kosten van de omzet
| 5,244.646 | 5,280.601 | 6,829.03 | 4,833.501 | 3,703.76 | 3,858.326 | 4,718.249 | 4,277.736 | 3,361.691 | 3,187.665 | 4,817.343 | 4,671.432 | 3,585.529 | 2,036.05 | 2,640.215 |
| Brutowinst
| 302.084 | 354.187 | 1,487.073 | 2,222.708 | 771.54 | 785.174 | 613.102 | 493.57 | 429.233 | 266.823 | 312.486 | 329.877 | 330.281 | 273.895 | 207.028 |
| Brutowinstmarge
| 0.054 | 0.063 | 0.179 | 0.315 | 0.172 | 0.169 | 0.115 | 0.103 | 0.113 | 0.077 | 0.061 | 0.066 | 0.084 | 0.119 | 0.073 |
| Onderzoek- en ontwikkelingskosten
| 238.282 | 192.057 | 269.382 | 318.669 | 164.342 | 158.998 | 37.483 | 8.132 | 0.229 | 0.106 | 0.569 | 2.12 | 0.175 | 0 | 0 |
| Algemene en administratieve kosten
| 39.801 | 56.301 | 41.525 | 47.905 | 30.257 | 51.007 | 39.646 | 36.075 | 22.13 | 15.576 | 12.039 | 14.335 | 13.984 | 41.303 | 38.797 |
| Verkoop- en marketingkosten
| 17.441 | 51.178 | 88.595 | 59.492 | 46.784 | 99.437 | 80.251 | 83.103 | 71.804 | 64.997 | 57.423 | 58.269 | 49.213 | 35.7 | 39.665 |
| Verkoop-, algemene en administratieve kosten
| 57.242 | 215.759 | 130.12 | 107.396 | 77.041 | 150.444 | 119.897 | 119.179 | 93.934 | 80.573 | 69.462 | 72.604 | 63.196 | 77.003 | 78.462 |
| Overige kosten
| 153.744 | 21.264 | 141.048 | 234.382 | 108.326 | 107.444 | -6.411 | 1.429 | 2.15 | 2.529 | 3.476 | 3.844 | 2.717 | 2.544 | 3.914 |
| Bedrijfskosten
| 449.268 | 429.08 | 540.55 | 660.447 | 349.709 | 416.886 | 259.07 | 210.157 | 165.096 | 146.464 | 119.25 | 122.48 | 100.764 | 82.601 | 84.407 |
| Bedrijfsresultaat
| -147.184 | -75.489 | 994.404 | 1,490.065 | 317.079 | 370.83 | 255.745 | 246.819 | 232.267 | 64.436 | 64.086 | 122.975 | 149.937 | 144.873 | 103.8 |
| Bedrijfsresultaat ratio
| -0.027 | -0.013 | 0.12 | 0.211 | 0.071 | 0.08 | 0.048 | 0.052 | 0.061 | 0.019 | 0.012 | 0.025 | 0.038 | 0.063 | 0.036 |
| Totaal overige inkomsten en kosten netto
| 5.988 | -1.071 | 29.878 | 12.293 | -2.489 | -1.265 | -6.411 | 1.429 | -11.191 | 1.068 | 1.704 | 3.721 | -80.203 | 2.664 | 3.914 |
| Inkomen voor belasting
| -141.196 | -76.56 | 1,024.282 | 1,502.357 | 314.59 | 369.565 | 249.334 | 248.248 | 233.152 | 65.504 | 65.79 | 126.696 | 149.315 | 147.537 | 107.714 |
| Inkomen voor belasting ratio
| -0.025 | -0.014 | 0.123 | 0.213 | 0.07 | 0.08 | 0.047 | 0.052 | 0.062 | 0.019 | 0.013 | 0.025 | 0.038 | 0.064 | 0.038 |
| Belastingkosten
| -66.014 | -13.864 | 135.982 | 203.62 | 54.227 | 36.745 | 45.73 | 42.686 | 45.466 | 10.121 | 14.325 | 21.749 | 23.195 | 26.353 | 19.981 |
| Nettowinst
| 16.42 | 18.726 | 890.601 | 1,178.406 | 259.792 | 308.453 | 205.393 | 186.433 | 170.5 | 44.118 | 42.532 | 99.312 | 119.454 | 116.912 | 89.659 |
| Nettowinstmarge
| 0.003 | 0.003 | 0.107 | 0.167 | 0.058 | 0.066 | 0.039 | 0.039 | 0.045 | 0.013 | 0.008 | 0.02 | 0.031 | 0.051 | 0.031 |
| WPA (Winst Per Aandeel)
| 0.081 | 0.09 | 4.39 | 5.81 | 1.28 | 1.52 | 1.01 | 0.92 | 0.84 | 0.24 | 0.28 | 0.65 | 0.79 | 0.77 | 0.64 |
| Verwaterde WPA
| 0.081 | 0.09 | 4.39 | 5.81 | 1.28 | 1.52 | 1.01 | 0.92 | 0.84 | 0.24 | 0.28 | 0.65 | 0.79 | 0.77 | 0.64 |
| EBITDA
| 198.652 | 189.386 | 1,215.387 | 1,672.04 | 515.059 | 578.654 | 460.958 | 442.695 | 414.557 | 264.953 | 288.679 | 346.614 | 343.314 | 188.017 | 181.319 |
| EBITDA ratio
| 0.036 | 0.034 | 0.146 | 0.237 | 0.115 | 0.125 | 0.086 | 0.093 | 0.109 | 0.077 | 0.056 | 0.069 | 0.088 | 0.081 | 0.064 |