Hunan Heshun Petroleum Co.,Ltd.
SSE:603353.SS
15.65 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,811.564 | 3,273.324 | 3,994.04 | 3,933.208 | 1,843.529 | 1,940.147 | 2,339.151 | 2,065.803 | 1,654.376 | 1,351.264 | 1,442.844 |
| Kosten van de omzet
| 2,532.651 | 2,957.846 | 3,600.007 | 3,589.971 | 1,462.555 | 1,567.892 | 1,977.9 | 1,651.814 | 1,301.92 | 1,131.318 | 1,308.01 |
| Brutowinst
| 278.913 | 315.477 | 394.033 | 343.238 | 380.974 | 372.255 | 361.251 | 413.988 | 352.457 | 219.946 | 134.834 |
| Brutowinstmarge
| 0.099 | 0.096 | 0.099 | 0.087 | 0.207 | 0.192 | 0.154 | 0.2 | 0.213 | 0.163 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.194 | 8.216 | 8.945 | 9.641 | 8.809 | 6.901 | 10.559 | 13.749 | 26.362 | 22.412 | 18.023 |
| Verkoop- en marketingkosten
| 49.386 | 197.369 | 218.709 | 182.969 | 133.789 | 118.539 | 115.033 | 115.103 | 116.308 | 83.282 | 63.158 |
| Verkoop-, algemene en administratieve kosten
| 58.579 | 205.585 | 227.654 | 192.61 | 142.598 | 125.44 | 125.592 | 128.852 | 142.669 | 105.694 | 81.181 |
| Overige kosten
| 173.766 | 40.747 | 33.371 | 31.69 | 23.102 | 20.527 | 3.488 | 0.093 | -0.597 | -1.653 | -1.645 |
| Bedrijfskosten
| 232.345 | 246.332 | 261.024 | 224.3 | 165.701 | 145.968 | 147.113 | 149.395 | 150.103 | 111.347 | 92.103 |
| Bedrijfsresultaat
| 46.568 | 70.632 | 143.67 | 125.226 | 224.46 | 215.965 | 205.874 | 257.069 | 193.329 | 95.964 | 26.602 |
| Bedrijfsresultaat ratio
| 0.017 | 0.022 | 0.036 | 0.032 | 0.122 | 0.111 | 0.088 | 0.124 | 0.117 | 0.071 | 0.018 |
| Totaal overige inkomsten en kosten netto
| -3.728 | 0.74 | 9.767 | 6.037 | 4.548 | -9.706 | -4.649 | -7.988 | -8.601 | -14.608 | -16.934 |
| Inkomen voor belasting
| 42.839 | 71.373 | 140.846 | 124.984 | 229.008 | 216.475 | 209.362 | 257.162 | 192.732 | 94.311 | 24.957 |
| Inkomen voor belasting ratio
| 0.015 | 0.022 | 0.035 | 0.032 | 0.124 | 0.112 | 0.09 | 0.124 | 0.116 | 0.07 | 0.017 |
| Belastingkosten
| 13.611 | 19.167 | 37.125 | 33.682 | 58.52 | 54.76 | 53.253 | 65.038 | 49.661 | 26.295 | 9.827 |
| Nettowinst
| 29.266 | 52.233 | 103.756 | 91.459 | 170.463 | 161.737 | 156.03 | 191.844 | 143.367 | 67.994 | 14.212 |
| Nettowinstmarge
| 0.01 | 0.016 | 0.026 | 0.023 | 0.092 | 0.083 | 0.067 | 0.093 | 0.087 | 0.05 | 0.01 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.31 | 0.6 | 0.53 | 0.98 | 0.93 | 1.2 | 1.48 | 1.1 | 0.52 | 0.11 |
| Verwaterde WPA
| 0.17 | 0.31 | 0.6 | 0.53 | 0.98 | 0.93 | 1.2 | 1.48 | 1.1 | 0.52 | 0.11 |
| EBITDA
| 135.192 | 199.888 | 285.929 | 218.699 | 282.878 | 256.951 | 238.246 | 285.752 | 220.309 | 123.944 | 59.35 |
| EBITDA ratio
| 0.048 | 0.061 | 0.072 | 0.056 | 0.153 | 0.132 | 0.102 | 0.138 | 0.133 | 0.092 | 0.041 |