Hengtong Logistics Co., Ltd.
SSE:603223.SS
8.74 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,002.23 | 3,755.888 | 5,269.428 | 7,082.351 | 5,596.527 | 7,036.348 | 6,042.686 | 4,092.145 | 2,166.179 | 2,022.547 | 1,214.682 | 1,256.362 | 981.906 | 836.432 | 577.452 | 346.824 |
| Kosten van de omzet
| 1,722.392 | 3,547.512 | 5,111.451 | 6,843.802 | 5,266.798 | 6,886.745 | 5,849.973 | 3,825.989 | 1,970.812 | 1,873.17 | 1,065.532 | 1,092.123 | 799.34 | 679.077 | 461.592 | 284.278 |
| Brutowinst
| 279.838 | 208.376 | 157.977 | 238.549 | 329.729 | 149.604 | 192.713 | 266.155 | 195.368 | 149.377 | 149.15 | 164.238 | 182.566 | 157.355 | 115.86 | 62.545 |
| Brutowinstmarge
| 0.14 | 0.055 | 0.03 | 0.034 | 0.059 | 0.021 | 0.032 | 0.065 | 0.09 | 0.074 | 0.123 | 0.131 | 0.186 | 0.188 | 0.201 | 0.18 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 27.228 | 26.865 | 23.737 | 39.038 | 35.621 | 40.108 | 44.09 | 39.727 | 28.91 | 15.592 | 14.668 | 19.208 | 22.402 | 27.985 | 19.192 | 18.847 |
| Verkoop- en marketingkosten
| 2.087 | 10.985 | 11.19 | 21.342 | 25.732 | 17.829 | 21.504 | 23.192 | 13.112 | 9.16 | 5.194 | 5.746 | 5.527 | 2.317 | 2.993 | 2.198 |
| Verkoop-, algemene en administratieve kosten
| 29.315 | 37.85 | 34.927 | 60.381 | 61.353 | 57.937 | 65.594 | 62.92 | 42.023 | 24.752 | 19.861 | 24.954 | 27.93 | 30.301 | 22.184 | 21.045 |
| Overige kosten
| 71.239 | 30.616 | 52.372 | 70.397 | 67.175 | 71.233 | -0.343 | -9.608 | 10.253 | 15.113 | 24.206 | 18.431 | 16.963 | 5.908 | 3.168 | -0.119 |
| Bedrijfskosten
| 100.555 | 68.466 | 87.299 | 130.778 | 128.528 | 129.17 | 104.511 | 133.943 | 109.6 | 77.423 | 74.28 | 85.271 | 90.428 | 81.429 | 57.675 | 30.625 |
| Bedrijfsresultaat
| 179.284 | 139.91 | 116.136 | 145.498 | 198.172 | 32.576 | 87.192 | 125.701 | 84.996 | 50.75 | 59.938 | 66.72 | 72.976 | 70.4 | 55.447 | 31.81 |
| Bedrijfsresultaat ratio
| 0.09 | 0.037 | 0.022 | 0.021 | 0.035 | 0.005 | 0.014 | 0.031 | 0.039 | 0.025 | 0.049 | 0.053 | 0.074 | 0.084 | 0.096 | 0.092 |
| Totaal overige inkomsten en kosten netto
| 0.175 | 0.301 | -30.577 | -16.694 | -17.263 | -6.916 | -0.343 | -14.645 | 7.977 | 14.894 | -9.337 | -4.305 | -13.791 | -1.454 | 1.517 | -0.734 |
| Inkomen voor belasting
| 179.459 | 140.212 | 114.49 | 144.089 | 193.47 | 19.352 | 86.849 | 116.093 | 94.284 | 65.606 | 67.291 | 73.646 | 74.472 | 68.947 | 56.964 | 31.076 |
| Inkomen voor belasting ratio
| 0.09 | 0.037 | 0.022 | 0.02 | 0.035 | 0.003 | 0.014 | 0.028 | 0.044 | 0.032 | 0.055 | 0.059 | 0.076 | 0.082 | 0.099 | 0.09 |
| Belastingkosten
| 25.642 | 22.666 | 12.329 | 29.966 | 33.256 | 5.383 | 24.497 | 32.147 | 24.945 | 17.204 | 18.352 | 19.476 | 19.178 | 18.341 | 14.575 | 8.056 |
| Nettowinst
| 155.068 | 117.491 | 103.65 | 99.264 | 121.791 | 13.969 | 47.07 | 61.954 | 58.2 | 43.686 | 48.92 | 54.179 | 55.293 | 50.606 | 42.389 | 23.02 |
| Nettowinstmarge
| 0.077 | 0.031 | 0.02 | 0.014 | 0.022 | 0.002 | 0.008 | 0.015 | 0.027 | 0.022 | 0.04 | 0.043 | 0.056 | 0.061 | 0.073 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.16 | 0.16 | 0.18 | 0.22 | 0.025 | 0.092 | 0.13 | 0.12 | 0.11 | 0.14 | 0.16 | 0.16 | 0.15 | 0.24 | 0.13 |
| Verwaterde WPA
| 0.22 | 0.16 | 0.16 | 0.18 | 0.22 | 0.025 | 0.092 | 0.13 | 0.12 | 0.11 | 0.14 | 0.16 | 0.16 | 0.15 | 0.24 | 0.13 |
| EBITDA
| 272.808 | 225.037 | 198.233 | 237.717 | 295.234 | 125.496 | 178.693 | 209.994 | 179.363 | 151.595 | 160.322 | 151.75 | 153.874 | 112.521 | 83.551 | 46.135 |
| EBITDA ratio
| 0.136 | 0.06 | 0.038 | 0.034 | 0.053 | 0.018 | 0.03 | 0.051 | 0.083 | 0.075 | 0.132 | 0.121 | 0.157 | 0.135 | 0.145 | 0.133 |