DEPPON LOGISTICS Co.,LTD.
SSE:603056.SS
13.47 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 36,278.925 | 31,391.544 | 31,359.068 | 27,503.446 | 25,922.101 | 23,025.322 | 20,350.106 | 17,000.941 | 12,921.494 | 10,493.122 | 8,633.328 | 6,052.728 | 4,332.659 | 2,621.205 | 999.83 |
| Kosten van de omzet
| 33,171.565 | 28,192.084 | 28,027.653 | 24,295.989 | 23,348.702 | 19,779.048 | 17,639.529 | 14,720.724 | 11,044.464 | 8,628.35 | 7,050.516 | 4,641.126 | 3,470.325 | 1,509.613 | 559.8 |
| Brutowinst
| 3,107.36 | 3,199.459 | 3,331.415 | 3,207.458 | 2,573.399 | 3,246.274 | 2,710.577 | 2,280.217 | 1,877.03 | 1,864.772 | 1,582.812 | 1,411.602 | 862.334 | 1,111.592 | 440.03 |
| Brutowinstmarge
| 0.086 | 0.102 | 0.106 | 0.117 | 0.099 | 0.141 | 0.133 | 0.134 | 0.145 | 0.178 | 0.183 | 0.233 | 0.199 | 0.424 | 0.44 |
| Onderzoek- en ontwikkelingskosten
| 228.999 | 206.756 | 59.996 | 51.197 | 101.06 | 130.292 | 71.289 | 65.103 | 17.178 | 14.98 | 5.097 | 15.477 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 412.253 | 411.614 | 611.569 | 494.788 | 476.015 | 517.296 | 345.539 | 391.595 | 334.828 | 277.193 | 1,046.499 | 654.933 | 398.775 | 342.027 | 138.438 |
| Verkoop- en marketingkosten
| 71.122 | 421.888 | 488.412 | 483.066 | 406.946 | 395.825 | 337.203 | 188.276 | 118.88 | 137.564 | 132.881 | 125.223 | 58.634 | 471.374 | 179.566 |
| Verkoop-, algemene en administratieve kosten
| 2,058.917 | 833.502 | 1,099.981 | 977.854 | 882.96 | 913.121 | 682.742 | 579.871 | 453.708 | 414.758 | 1,179.38 | 780.155 | 457.408 | 813.401 | 318.003 |
| Overige kosten
| -105.32 | 1,192.365 | 1,868.387 | 1,372.522 | 1,107.224 | 3.552 | -3.985 | 174.836 | 153.722 | 165.717 | 87.116 | 55.437 | 15.784 | -0.5 | -4.787 |
| Bedrijfskosten
| 2,182.595 | 2,232.623 | 3,028.364 | 2,401.573 | 2,091.244 | 2,315.484 | 2,011.229 | 1,974.579 | 1,575.71 | 1,385.273 | 1,259.391 | 929.996 | 588.394 | 891.614 | 349.725 |
| Bedrijfsresultaat
| 924.765 | 780.211 | 292.847 | 825.973 | 441.288 | 893.428 | 706.177 | 304.191 | 278.691 | 478.817 | 278.337 | 451.029 | 240.705 | 189.514 | 84.743 |
| Bedrijfsresultaat ratio
| 0.025 | 0.025 | 0.009 | 0.03 | 0.017 | 0.039 | 0.035 | 0.018 | 0.022 | 0.046 | 0.032 | 0.075 | 0.056 | 0.072 | 0.085 |
| Totaal overige inkomsten en kosten netto
| -1.857 | 1.09 | -5.565 | 22.935 | -7.283 | 3.552 | -3.985 | 158.999 | 148.415 | 148.787 | 81.267 | 23.971 | 11.896 | -17.745 | -6.634 |
| Inkomen voor belasting
| 922.909 | 784.647 | 166.794 | 848.908 | 440.559 | 896.98 | 702.192 | 476.242 | 427.105 | 627.604 | 359.604 | 501.587 | 252.602 | 189.014 | 78.109 |
| Inkomen voor belasting ratio
| 0.025 | 0.025 | 0.005 | 0.031 | 0.017 | 0.039 | 0.035 | 0.028 | 0.033 | 0.06 | 0.042 | 0.083 | 0.058 | 0.072 | 0.078 |
| Belastingkosten
| 174.383 | 135.418 | 19.538 | 197.123 | 91.342 | 196.572 | 155.569 | 96.304 | 89.91 | 156.053 | 87.814 | 127.575 | 54.951 | 48.524 | 0.984 |
| Nettowinst
| 745.716 | 658.051 | 147.755 | 651.026 | 349.217 | 700.407 | 546.623 | 379.938 | 337.195 | 471.551 | 271.79 | 374.012 | 197.651 | 140.49 | 77.125 |
| Nettowinstmarge
| 0.021 | 0.021 | 0.005 | 0.024 | 0.013 | 0.03 | 0.027 | 0.022 | 0.026 | 0.045 | 0.031 | 0.062 | 0.046 | 0.054 | 0.077 |
| WPA (Winst Per Aandeel)
| 0.74 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 | 0.64 | 0.44 | 0.39 | 0.55 | 0.32 | 0.44 | 0.23 | 0.9 | 18.51 |
| Verwaterde WPA
| 0.73 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 | 0.64 | 0.44 | 0.39 | 0.55 | 0.32 | 0.44 | 0.23 | 0.9 | 18.51 |
| EBITDA
| 3,338.464 | 3,767.947 | 3,115.635 | 1,992.452 | 1,490.95 | 1,631.317 | 1,344.126 | 1,147.894 | 784.565 | 1,119.527 | 671.713 | 722.508 | 439.922 | 254.706 | 114.593 |
| EBITDA ratio
| 0.092 | 0.12 | 0.099 | 0.072 | 0.058 | 0.071 | 0.066 | 0.068 | 0.061 | 0.107 | 0.078 | 0.119 | 0.102 | 0.097 | 0.115 |