Shanghai Ace Investment & Development Co., Ltd.
SSE:603329.SS
14.99 (CNY) • At close May 8, 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
| 5,031.74 | 2,519.669 | 3,088.388 | 2,593.022 | 1,733.898 | 1,755.375 | 1,749.949 | 1,700.114 | 1,324.766 | 1,588.725 | 1,450.134 | 1,096.038 | 937.507 |
| Kosten van de omzet
| 4,794.724 | 2,343.122 | 2,667.745 | 2,287.491 | 1,557.723 | 1,647.91 | 1,597.184 | 1,520.608 | 1,189.396 | 1,416.516 | 1,289.019 | 940.927 | 809.067 |
| Brutowinst
| 237.016 | 176.547 | 420.643 | 305.531 | 176.175 | 107.465 | 152.765 | 179.507 | 135.37 | 172.21 | 161.115 | 155.111 | 128.441 |
| Brutowinstmarge
| 0.047 | 0.07 | 0.136 | 0.118 | 0.102 | 0.061 | 0.087 | 0.106 | 0.102 | 0.108 | 0.111 | 0.142 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.445 | 28.782 | 25.56 | 20.504 | 17.11 | 15.17 | 16.342 | 15.384 | 9.958 | 10.776 | 9.187 | 40.768 | 28.702 |
| Verkoop- en marketingkosten
| 12.729 | 15.201 | 38.171 | 30.742 | 21.599 | 27.511 | 32.648 | 24.801 | 22.247 | 24.773 | 24.003 | 26.259 | 21.601 |
| Verkoop-, algemene en administratieve kosten
| 32.173 | 152.166 | 63.73 | 51.246 | 38.709 | 42.681 | 48.99 | 40.185 | 32.205 | 35.549 | 33.19 | 67.027 | 50.302 |
| Overige kosten
| 150.388 | 17.17 | 87.692 | 72.694 | 42.242 | 41.683 | 3.66 | 4.071 | 6.647 | 8.982 | 7.525 | 3.786 | 1.323 |
| Bedrijfskosten
| 182.562 | 169.336 | 151.422 | 123.94 | 80.951 | 84.364 | 82.772 | 72.045 | 61.026 | 64.719 | 58.77 | 71.908 | 57.075 |
| Bedrijfsresultaat
| 54.454 | 7.211 | 300.935 | 159.2 | 108.413 | 32.612 | 52.509 | 101.943 | 74.534 | 103.716 | 99.666 | 89.831 | 76.29 |
| Bedrijfsresultaat ratio
| 0.011 | 0.003 | 0.097 | 0.061 | 0.063 | 0.019 | 0.03 | 0.06 | 0.056 | 0.065 | 0.069 | 0.082 | 0.081 |
| Totaal overige inkomsten en kosten netto
| 6.316 | 1.474 | 8.796 | 1.622 | 4.096 | 4.174 | 0.21 | 4.071 | 6.569 | 8.613 | 7.51 | 3.701 | 1.151 |
| Inkomen voor belasting
| 60.77 | 8.685 | 199.611 | 160.822 | 79.865 | -119.71 | 56.169 | 106.014 | 81.075 | 112.329 | 107.176 | 93.531 | 77.441 |
| Inkomen voor belasting ratio
| 0.012 | 0.003 | 0.065 | 0.062 | 0.046 | -0.068 | 0.032 | 0.062 | 0.061 | 0.071 | 0.074 | 0.085 | 0.083 |
| Belastingkosten
| 23.083 | 1.742 | 48.339 | 27.131 | 17.678 | -11.847 | 13.211 | 24.519 | 16.544 | 25.548 | 25.663 | 23.338 | 18.619 |
| Nettowinst
| 42.467 | 9.778 | 149.198 | 137.176 | 64.26 | -107.863 | 44.989 | 77.837 | 64.847 | 75.683 | 66.848 | 56.757 | 34.545 |
| Nettowinstmarge
| 0.008 | 0.004 | 0.048 | 0.053 | 0.037 | -0.061 | 0.026 | 0.046 | 0.049 | 0.048 | 0.046 | 0.052 | 0.037 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.062 | 0.94 | 0.9 | 0.49 | -0.82 | 0.34 | 0.78 | 0.66 | 0.76 | 0.69 | 0.57 | 0.35 |
| Verwaterde WPA
| 0.27 | 0.062 | 0.94 | 0.9 | 0.49 | -0.82 | 0.34 | 0.78 | 0.66 | 0.76 | 0.69 | 0.57 | 0.35 |
| EBITDA
| 148.842 | 80.261 | 257.976 | 196.13 | 104.6 | -97.5 | 80.383 | 123.098 | 96.878 | 129.024 | 124.628 | 97.413 | 84.879 |
| EBITDA ratio
| 0.03 | 0.032 | 0.084 | 0.076 | 0.06 | -0.056 | 0.046 | 0.072 | 0.073 | 0.081 | 0.086 | 0.089 | 0.091 |