
Guangzhou Jiacheng International Logistics Co.,Ltd.
SSE:603535.SS
9.23 (CNY) • At close May 12, 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
| 1,345.849 | 1,225.439 | 1,277.885 | 1,269.049 | 1,151.377 | 1,194.21 | 1,115.613 | 1,034.262 | 858.549 | 717.722 | 675.729 | 715.291 | 703.108 |
Kosten van de omzet
| 903.554 | 858.865 | 942.08 | 932.955 | 874.628 | 904.391 | 850.886 | 795.219 | 637.504 | 552.501 | 524.428 | 570.499 | 555.463 |
Brutowinst
| 442.295 | 366.574 | 335.806 | 336.094 | 276.749 | 289.819 | 264.727 | 239.043 | 221.045 | 165.221 | 151.302 | 144.792 | 147.645 |
Brutowinstmarge
| 0.329 | 0.299 | 0.263 | 0.265 | 0.24 | 0.243 | 0.237 | 0.231 | 0.257 | 0.23 | 0.224 | 0.202 | 0.21 |
Onderzoek- en ontwikkelingskosten
| 18.239 | 19.752 | 22.129 | 20.901 | 16.948 | 17.458 | 17.362 | 17.097 | 16.786 | 15.996 | 12.382 | 14.253 | 14.048 |
Algemene en administratieve kosten
| 15.387 | 14.842 | 16.689 | 17.358 | 18.865 | 15.067 | 17.844 | 16.98 | 14.119 | 16.177 | 14.334 | 43.798 | 46.519 |
Verkoop- en marketingkosten
| 27.88 | 25.904 | 32.839 | 32.6 | 25.953 | 49.313 | 42.459 | 31.221 | 19.19 | 16.251 | 16.074 | 17.972 | 15.433 |
Verkoop-, algemene en administratieve kosten
| 43.267 | 133.706 | 49.528 | 49.957 | 44.818 | 64.38 | 60.303 | 48.201 | 33.309 | 32.428 | 30.408 | 61.77 | 61.952 |
Overige kosten
| 150.526 | 22.358 | 56.358 | 57.312 | 47.014 | 51.371 | 5.067 | 2.344 | 3.593 | 10.833 | 4.24 | 2.756 | 2.17 |
Bedrijfskosten
| 212.032 | 175.816 | 128.016 | 128.171 | 108.78 | 133.209 | 125.921 | 100.339 | 96.557 | 90.045 | 71.958 | 63.371 | 68.475 |
Bedrijfsresultaat
| 230.263 | 190.758 | 198.086 | 198.644 | 193.339 | 140.851 | 152.664 | 141.705 | 119.63 | 72.836 | 78.953 | 83.127 | 79.589 |
Bedrijfsresultaat ratio
| 0.171 | 0.156 | 0.155 | 0.157 | 0.168 | 0.118 | 0.137 | 0.137 | 0.139 | 0.101 | 0.117 | 0.116 | 0.113 |
Totaal overige inkomsten en kosten netto
| -4.344 | -0.35 | 0.336 | 15.607 | 0.578 | 0.556 | 5.068 | 2.344 | 3.593 | 10.811 | 4.222 | 2.756 | 3.416 |
Inkomen voor belasting
| 225.919 | 190.408 | 198.422 | 214.251 | 193.916 | 141.407 | 157.731 | 144.049 | 123.224 | 83.647 | 83.175 | 85.883 | 81.759 |
Inkomen voor belasting ratio
| 0.168 | 0.155 | 0.155 | 0.169 | 0.168 | 0.118 | 0.141 | 0.139 | 0.144 | 0.117 | 0.123 | 0.12 | 0.116 |
Belastingkosten
| 20.865 | 26.072 | 27.115 | 31.592 | 31.717 | 12.916 | 19.942 | 24.305 | 18.603 | 11.918 | 13.034 | 13.174 | 12.403 |
Nettowinst
| 204.659 | 164.349 | 171.131 | 182.402 | 161.618 | 127.868 | 137.525 | 118.814 | 103.932 | 72.164 | 69.901 | 72.272 | 68.881 |
Nettowinstmarge
| 0.152 | 0.134 | 0.134 | 0.144 | 0.14 | 0.107 | 0.123 | 0.115 | 0.121 | 0.101 | 0.103 | 0.101 | 0.098 |
WPA (Winst Per Aandeel)
| 0.59 | 0.48 | 0.5 | 0.55 | 0.5 | 0.4 | 0.43 | 0.37 | 0.32 | 0.22 | 0.43 | 0.44 | 0.42 |
Verwaterde WPA
| 0.51 | 0.46 | 0.48 | 0.55 | 0.5 | 0.4 | 0.43 | 0.37 | 0.32 | 0.22 | 0.43 | 0.44 | 0.42 |
EBITDA
| 363.127 | 269.186 | 253.916 | 251.917 | 210.531 | 162.013 | 176.692 | 164.888 | 148.92 | 105.232 | 100.646 | 81.421 | 79.17 |
EBITDA ratio
| 0.27 | 0.22 | 0.199 | 0.199 | 0.183 | 0.136 | 0.158 | 0.159 | 0.173 | 0.147 | 0.149 | 0.114 | 0.113 |