Xinjiang Torch Gas Co., Ltd
SSE:603080.SS
18.82 (CNY) • At close August 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,477.858 | 1,090.772 | 848.236 | 899.814 | 677.324 | 573.707 | 389.03 | 360.774 | 310.712 | 305.72 | 281.041 | 226.325 | 169.543 |
| Kosten van de omzet
| 1,106.4 | 796.799 | 593.778 | 641.678 | 480.832 | 349.031 | 228.765 | 208.605 | 165.543 | 157.998 | 158.729 | 118.31 | 91.543 |
| Brutowinst
| 371.458 | 293.973 | 254.459 | 258.137 | 196.492 | 224.677 | 160.266 | 152.17 | 145.169 | 147.722 | 122.312 | 108.015 | 78 |
| Brutowinstmarge
| 0.251 | 0.27 | 0.3 | 0.287 | 0.29 | 0.392 | 0.412 | 0.422 | 0.467 | 0.483 | 0.435 | 0.477 | 0.46 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 20.038 | 15.406 | 11.322 | 9.76 | 14.952 | 13.991 | 10.376 | 4.444 | 6.859 | 3.936 | 7.942 | 2.297 | 1.368 |
| Verkoop- en marketingkosten
| 3.009 | 3.611 | 83.426 | 77.683 | 61.214 | 50.027 | 39.699 | 39.302 | 27.811 | 23.387 | 19.667 | 12.193 | 9.112 |
| Verkoop-, algemene en administratieve kosten
| 23.047 | 19.017 | 94.749 | 87.443 | 76.166 | 64.018 | 50.075 | 43.746 | 34.67 | 27.322 | 27.61 | 14.49 | 10.48 |
| Overige kosten
| 157.299 | 0 | 28.412 | 30.29 | 26.632 | 20.328 | -0.648 | 0.932 | 41.123 | 4.51 | 12.296 | -0.032 | 25.434 |
| Bedrijfskosten
| 180.346 | 141.062 | 123.161 | 117.732 | 102.798 | 84.346 | 61.003 | 54.501 | 43.888 | 36.687 | 37.1 | 20.818 | 16.377 |
| Bedrijfsresultaat
| 191.112 | 152.911 | 106.472 | 147.303 | 86.187 | 105.864 | 101.989 | 91.491 | 92.967 | 108.647 | 90.304 | 70.723 | 45.615 |
| Bedrijfsresultaat ratio
| 0.129 | 0.14 | 0.126 | 0.164 | 0.127 | 0.185 | 0.262 | 0.254 | 0.299 | 0.355 | 0.321 | 0.312 | 0.269 |
| Totaal overige inkomsten en kosten netto
| -0.593 | -0.888 | -2.479 | -39.74 | -4.628 | 0.129 | -0.648 | 0.932 | 41.123 | 4.377 | 12.296 | -0.031 | 7.578 |
| Inkomen voor belasting
| 190.519 | 152.022 | 103.992 | 107.563 | 81.559 | 105.993 | 101.341 | 92.423 | 134.09 | 113.024 | 102.6 | 70.691 | 53.192 |
| Inkomen voor belasting ratio
| 0.129 | 0.139 | 0.123 | 0.12 | 0.12 | 0.185 | 0.26 | 0.256 | 0.432 | 0.37 | 0.365 | 0.312 | 0.314 |
| Belastingkosten
| 20.594 | 15.166 | 7.93 | 5.419 | 7.414 | 18.959 | 9.288 | 7.163 | 15.58 | 14.418 | 13.525 | 10.624 | 15.16 |
| Nettowinst
| 156.846 | 134.195 | 96.062 | 102.143 | 74.145 | 87.034 | 92.053 | 85.259 | 118.51 | 98.606 | 89.075 | 60.067 | 38.032 |
| Nettowinstmarge
| 0.106 | 0.123 | 0.113 | 0.114 | 0.109 | 0.152 | 0.237 | 0.236 | 0.381 | 0.323 | 0.317 | 0.265 | 0.224 |
| WPA (Winst Per Aandeel)
| 1.11 | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 | 0.8 | 1.12 | 1.01 | 0.96 | 0.65 | 0.41 |
| Verwaterde WPA
| 1.11 | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 | 0.8 | 1.12 | 1.01 | 0.96 | 0.65 | 0.41 |
| EBITDA
| 302.414 | 254.287 | 202.098 | 214.172 | 178.126 | 151.647 | 130.984 | 118.54 | 154.966 | 134.355 | 115.963 | 87.282 | 74.747 |
| EBITDA ratio
| 0.205 | 0.233 | 0.238 | 0.238 | 0.263 | 0.264 | 0.337 | 0.329 | 0.499 | 0.439 | 0.413 | 0.386 | 0.441 |