Qingdao Hiron Commercial Cold Chain Co., Ltd.
SSE:603187.SS
10.52 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,204.909 | 2,904.636 | 2,661.794 | 1,890.489 | 1,535.633 | 1,211.768 | 964.95 | 844.434 | 864.536 | 572.357 | 469.234 | 341.449 |
| Kosten van de omzet
| 2,259.149 | 2,218.472 | 2,109.34 | 1,359.915 | 1,021.201 | 866.218 | 674.34 | 558.841 | 595.91 | 413.576 | 360.851 | 266.977 |
| Brutowinst
| 945.76 | 686.164 | 552.453 | 530.574 | 514.432 | 345.55 | 290.61 | 285.593 | 268.626 | 158.781 | 108.382 | 74.472 |
| Brutowinstmarge
| 0.295 | 0.236 | 0.208 | 0.281 | 0.335 | 0.285 | 0.301 | 0.338 | 0.311 | 0.277 | 0.231 | 0.218 |
| Onderzoek- en ontwikkelingskosten
| 108.577 | 106.52 | 85.655 | 57.775 | 47.259 | 37.902 | 30.58 | 26.208 | 27.663 | 18.346 | 14.268 | 11.33 |
| Algemene en administratieve kosten
| 45.124 | 31.243 | 26.941 | 19.746 | 18.797 | 11.338 | 9.51 | 8.585 | 9.2 | 6.789 | 6.788 | 5.675 |
| Verkoop- en marketingkosten
| 156.395 | 152.514 | 122.961 | 76.023 | 153.596 | 99.821 | 77.161 | 70.428 | 58.905 | 49.469 | 36.725 | 28.336 |
| Verkoop-, algemene en administratieve kosten
| 201.519 | 183.757 | 149.902 | 95.769 | 172.393 | 111.159 | 86.671 | 79.013 | 68.105 | 56.258 | 43.513 | 34.011 |
| Overige kosten
| 151.621 | 75.777 | 67.691 | 28.886 | 44.303 | 1.024 | 5.951 | 3.934 | 4.091 | 5.952 | 2.475 | 1.526 |
| Bedrijfskosten
| 456.796 | 366.054 | 303.248 | 182.429 | 263.956 | 187.321 | 149.665 | 135.372 | 125.187 | 93.595 | 71.447 | 53.174 |
| Bedrijfsresultaat
| 488.964 | 344.209 | 279.368 | 314.32 | 249.491 | 160.456 | 133.041 | 144.953 | 134.618 | 56.763 | 26.693 | 16.943 |
| Bedrijfsresultaat ratio
| 0.153 | 0.119 | 0.105 | 0.166 | 0.162 | 0.132 | 0.138 | 0.172 | 0.156 | 0.099 | 0.057 | 0.05 |
| Totaal overige inkomsten en kosten netto
| -4.062 | -3.37 | -4.675 | -1.865 | 3.883 | 1.024 | 5.951 | 3.934 | 4.091 | 5.952 | 2.474 | -2.831 |
| Inkomen voor belasting
| 484.902 | 340.839 | 274.693 | 312.455 | 253.374 | 161.481 | 138.992 | 148.887 | 138.708 | 62.715 | 29.167 | 18.466 |
| Inkomen voor belasting ratio
| 0.151 | 0.117 | 0.103 | 0.165 | 0.165 | 0.133 | 0.144 | 0.176 | 0.16 | 0.11 | 0.062 | 0.054 |
| Belastingkosten
| 71.76 | 36.707 | 31.361 | 41.777 | 33.419 | 22.183 | 20.055 | 22.922 | 20.69 | 10.564 | 4.148 | 2.945 |
| Nettowinst
| 413.086 | 292.212 | 225.155 | 268.096 | 218.837 | 139.298 | 118.938 | 125.964 | 118.018 | 52.151 | 25.019 | 15.521 |
| Nettowinstmarge
| 0.129 | 0.101 | 0.085 | 0.142 | 0.143 | 0.115 | 0.123 | 0.149 | 0.137 | 0.091 | 0.053 | 0.045 |
| WPA (Winst Per Aandeel)
| 1.08 | 0.76 | 0.69 | 0.87 | 0.71 | 0.59 | 0.52 | 0.55 | 0.53 | 0.27 | 0.13 | 0.078 |
| Verwaterde WPA
| 1.08 | 0.76 | 0.68 | 0.83 | 0.71 | 0.59 | 0.52 | 0.55 | 0.53 | 0.27 | 0.13 | 0.078 |
| EBITDA
| 582.944 | 415.642 | 343.011 | 375.376 | 292.841 | 197.141 | 142.391 | 161.387 | 160.99 | 73.459 | 40.575 | 23.143 |
| EBITDA ratio
| 0.182 | 0.143 | 0.129 | 0.199 | 0.191 | 0.163 | 0.148 | 0.191 | 0.186 | 0.128 | 0.086 | 0.068 |