
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.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 284.188 | 366.313 | 322.814 | 361.447 | 289.234 | 258.304 | 340.818 | 335.52 | 290.797 | 320.027 | 334.607 | 340.073 | 283.179 | 342.735 | 329.938 | 346.038 | 250.339 | 329.36 | 323.866 | 341.806 | 156.345 | 338.111 | 320.297 | 315.791 | 220.011 | 338.143 | 272.168 | 298.836 | 206.466 | 327.85 | 250.694 | 284.464 | 171.253 | 298.743 | 155.329 | 290.937 | 113.54 | 178.59 | 178.59 |
Kosten van de omzet
| 174.042 | 256.777 | 222.609 | 251.147 | 175.333 | 183.232 | 230.909 | 231.531 | 212.943 | 269.963 | 230.741 | 234.065 | 207.31 | 279.454 | 228.084 | 245.629 | 179.788 | 261.955 | 235.834 | 261.497 | 115.341 | 224.277 | 260.216 | 257.273 | 162.625 | 257.429 | 207.934 | 235.533 | 149.99 | 261.591 | 184.858 | 220.936 | 127.834 | 221.866 | 110.334 | 10,082.107 | 10,387.41 | 131.471 | 131.471 |
Brutowinst
| 110.146 | 109.536 | 100.205 | 110.3 | 113.902 | 75.072 | 109.909 | 103.989 | 77.854 | 50.063 | 103.866 | 106.008 | 75.869 | 63.281 | 101.854 | 100.409 | 70.551 | 67.404 | 88.032 | 80.309 | 41.004 | 113.834 | 60.081 | 58.518 | 57.385 | 80.714 | 64.235 | 63.303 | 56.475 | 66.259 | 65.837 | 63.529 | 43.419 | 76.876 | 44.995 | -9,791.17 | -10,273.87 | 47.119 | 47.119 |
Brutowinstmarge
| 0.388 | 0.299 | 0.31 | 0.305 | 0.394 | 0.291 | 0.322 | 0.31 | 0.268 | 0.156 | 0.31 | 0.312 | 0.268 | 0.185 | 0.309 | 0.29 | 0.282 | 0.205 | 0.272 | 0.235 | 0.262 | 0.337 | 0.188 | 0.185 | 0.261 | 0.239 | 0.236 | 0.212 | 0.274 | 0.202 | 0.263 | 0.223 | 0.254 | 0.257 | 0.29 | -33.654 | -90.487 | 0.264 | 0.264 |
Onderzoek- en ontwikkelingskosten
| 3.152 | 4.889 | 3.772 | 5.973 | 3.131 | 4.424 | 4.352 | 6.704 | 4.272 | 6.456 | 6.218 | 5.162 | 4.293 | 7.448 | 5.106 | 3.897 | 4.451 | 4.141 | 5.932 | 3.644 | 3.231 | 6.721 | 3.528 | 4.029 | 3.181 | 4.785 | 3.664 | 14.358 | 3.466 | 21.986 | 3.901 | 8.308 | 0 | 16.786 | 0 | 0 | 0 | 3.247 | 3.247 |
Algemene en administratieve kosten
| 16.675 | -37.639 | 44.36 | -9.967 | 18.633 | -31.287 | 39.221 | -8.779 | 15.686 | -40.517 | 49.527 | -8.416 | 16.095 | -34.976 | 44.489 | -9.032 | 16.877 | -28.804 | 16.502 | -6.701 | 14.988 | -32.433 | 16.071 | -6.636 | 15.154 | -33.529 | 16.972 | -10.604 | 20.915 | -38.591 | 19.842 | 19.856 | 15.872 | -35.793 | 16.302 | 33.611 | 0 | 16.984 | 16.984 |
Verkoop- en marketingkosten
| 5.083 | 2.022 | 16.676 | 8.513 | 5.613 | 16.117 | 10.089 | 6.669 | 3.789 | 14.773 | 3.102 | 10.514 | 4.45 | 12.533 | 8.257 | 7.167 | 4.643 | 11.668 | 6.311 | 4.451 | 3.522 | 35.861 | 2.58 | 3.87 | 7.001 | 19.285 | 12.306 | 3.555 | 7.313 | 12.309 | 8.023 | 6.098 | 4.791 | 5.55 | 4.975 | 8.664 | 0 | 4.969 | 4.969 |
Verkoop-, algemene en administratieve kosten
| 21.758 | -35.617 | 61.036 | 29.362 | 22.48 | -15.17 | 49.311 | -2.11 | 19.475 | -25.744 | 52.629 | 2.099 | 20.545 | -22.444 | 52.746 | -1.865 | 21.52 | -17.136 | 22.813 | -2.25 | 18.51 | 3.428 | 18.651 | -2.766 | 22.155 | -14.244 | 29.278 | -7.049 | 28.229 | -26.282 | 27.865 | 25.955 | 20.663 | -30.243 | 21.277 | 42.274 | 0 | 21.953 | 21.953 |
Overige kosten
| 14.861 | 106.812 | -19.832 | -1.994 | 0.014 | -0.534 | -0.224 | 0.415 | 0.222 | 55.624 | -22.949 | 23.266 | 0.417 | 11.31 | 0 | 4.049 | 0.248 | 0.435 | 0.027 | 0.174 | -0.058 | 0.627 | -0.609 | 0.542 | -0.005 | 1.799 | 0.023 | 3.296 | -0.05 | -1.876 | 0.5 | -0.202 | 0.2 | 2.338 | 0.119 | -246.755 | -103.874 | 0 | 0 |
Bedrijfskosten
| 39.771 | 76.084 | 44.975 | 35.336 | 25.612 | 40.139 | 32.674 | 25.422 | 23.969 | 36.336 | 35.898 | 30.527 | 25.255 | 41.231 | 32.551 | 27.807 | 26.582 | 35.47 | 26.84 | 24.512 | 21.959 | 59.58 | 22.495 | 24.652 | 26.483 | 36.665 | 33.921 | 26.762 | 28.573 | 22.228 | 29.272 | 26.54 | 18.577 | 32.19 | 21.321 | -246.755 | -103.874 | 22.41 | 22.41 |
Bedrijfsresultaat
| 70.375 | 33.452 | 55.23 | 74.964 | 88.29 | -7.208 | 71.752 | 76.177 | 50.036 | 7.054 | 66.706 | 74.915 | 49.411 | 12.067 | 70.202 | 70.836 | 45.538 | 32.676 | 60.182 | 57.023 | 43.458 | 16.452 | 46.213 | 43.122 | 35.065 | 40.185 | 38.028 | 41 | 33.45 | 46.61 | 39.818 | 33.238 | 22.039 | 41.149 | 24.633 | 44.182 | 9.666 | 24.927 | 24.927 |
Bedrijfsresultaat ratio
| 0.248 | 0.091 | 0.171 | 0.207 | 0.305 | -0.028 | 0.211 | 0.227 | 0.172 | 0.022 | 0.199 | 0.22 | 0.174 | 0.035 | 0.213 | 0.205 | 0.182 | 0.099 | 0.186 | 0.167 | 0.278 | 0.049 | 0.144 | 0.137 | 0.159 | 0.119 | 0.14 | 0.137 | 0.162 | 0.142 | 0.159 | 0.117 | 0.129 | 0.138 | 0.159 | 0.152 | 0.085 | 0.14 | 0.14 |
Totaal overige inkomsten en kosten netto
| 0.962 | -2.257 | -0.29 | -12.729 | 0.014 | -0.534 | -0.224 | 0.271 | -0.008 | 0.067 | -0.059 | 0.368 | -0.04 | 11.31 | 0 | 4.049 | 0.248 | 0.407 | 0.027 | 0.174 | -0.058 | 0.627 | -0.636 | 0.542 | -0.005 | 1.799 | 0.023 | 3.296 | -0.05 | 2.298 | 0.047 | 0.547 | 0.2 | 2.338 | 0.119 | 1.206 | 0.231 | -0.547 | -0.547 |
Inkomen voor belasting
| 71.337 | 31.194 | 54.94 | 62.236 | 77.259 | -7.742 | 71.529 | 76.593 | 50.029 | 7.121 | 66.647 | 75.283 | 49.371 | 23.377 | 70.203 | 74.885 | 45.786 | 33.111 | 60.209 | 57.197 | 43.399 | 17.079 | 45.604 | 43.664 | 35.06 | 41.984 | 38.051 | 44.296 | 33.4 | 44.734 | 40.318 | 33.785 | 25.212 | 43.487 | 24.753 | 45.087 | 9.897 | 24.38 | 24.38 |
Inkomen voor belasting ratio
| 0.251 | 0.085 | 0.17 | 0.172 | 0.267 | -0.03 | 0.21 | 0.228 | 0.172 | 0.022 | 0.199 | 0.221 | 0.174 | 0.068 | 0.213 | 0.216 | 0.183 | 0.101 | 0.186 | 0.167 | 0.278 | 0.051 | 0.142 | 0.138 | 0.159 | 0.124 | 0.14 | 0.148 | 0.162 | 0.136 | 0.161 | 0.119 | 0.147 | 0.146 | 0.159 | 0.155 | 0.087 | 0.137 | 0.137 |
Belastingkosten
| 8.59 | -7.779 | 6.665 | 9.603 | 12.377 | -3.322 | 9.86 | 12.58 | 6.954 | -1.466 | 9.217 | 11.72 | 7.644 | 1.423 | 10.73 | 12.727 | 6.71 | 3.126 | 9.741 | 10.261 | 8.589 | -2.72 | 8.358 | 2.879 | 4.4 | 7.478 | -1.475 | 7.631 | 6.307 | 7.904 | 7.05 | 4.959 | 4.392 | 5.474 | 4.644 | 109.135 | -102.54 | 3.497 | 3.497 |
Nettowinst
| 62.469 | 38.625 | 48.13 | 52.512 | 65.391 | -4.206 | 61.73 | 63.822 | 43.003 | 8.431 | 57.345 | 63.803 | 41.552 | 22.37 | 59.405 | 61.774 | 38.853 | 29.465 | 50.932 | 46.472 | 34.749 | 19.79 | 36.956 | 40.716 | 30.406 | 35.392 | 39.136 | 36.271 | 26.726 | 36.79 | 32.715 | 28.589 | 20.721 | 37.901 | 19.923 | 37.545 | 8.563 | 20.989 | 20.989 |
Nettowinstmarge
| 0.22 | 0.105 | 0.149 | 0.145 | 0.226 | -0.016 | 0.181 | 0.19 | 0.148 | 0.026 | 0.171 | 0.188 | 0.147 | 0.065 | 0.18 | 0.179 | 0.155 | 0.089 | 0.157 | 0.136 | 0.222 | 0.059 | 0.115 | 0.129 | 0.138 | 0.105 | 0.144 | 0.121 | 0.129 | 0.112 | 0.13 | 0.101 | 0.121 | 0.127 | 0.128 | 0.129 | 0.075 | 0.118 | 0.118 |
WPA (Winst Per Aandeel)
| 0.18 | 0.11 | 0.14 | 0.15 | 0.19 | -0.012 | 0.18 | 0.18 | 0.12 | 0.024 | 0.18 | 0.18 | 0.12 | 0.065 | 0.17 | 0.19 | 0.12 | 0.091 | 0.16 | 0.14 | 0.11 | 0.061 | 0.11 | 0.13 | 0.094 | 0.11 | 0.12 | 0.11 | 0.084 | 0.11 | 0.1 | 0.089 | 0.064 | 0.12 | 0.062 | 0.12 | 0.028 | 0.13 | 0.13 |
Verwaterde WPA
| 0.18 | 0.096 | 0.12 | 0.15 | 0.19 | -0.012 | 0.16 | 0.18 | 0.12 | 0.024 | 0.18 | 0.18 | 0.12 | 0.065 | 0.17 | 0.19 | 0.12 | 0.091 | 0.16 | 0.14 | 0.11 | 0.061 | 0.11 | 0.13 | 0.094 | 0.11 | 0.12 | 0.11 | 0.084 | 0.11 | 0.1 | 0.089 | 0.064 | 0.12 | 0.062 | 0.12 | 0.028 | 0.13 | 0.13 |
EBITDA
| 86.212 | 48.84 | 68.961 | 75.996 | 90.944 | 18.456 | 90.222 | 93.694 | 66.044 | 24.54 | 79.81 | 87.42 | 61.603 | 37.759 | 83.131 | 76.446 | 50.515 | 36.706 | 60.684 | 61.69 | 19.045 | 40.912 | 49.523 | 40.724 | 40.459 | 63.189 | 30.314 | 49.533 | 29.523 | 52.406 | 37.017 | -113.145 | 24.842 | 44.885 | 23.673 | -57.411 | 113.54 | 29.76 | 29.76 |
EBITDA ratio
| 0.303 | 0.133 | 0.214 | 0.21 | 0.314 | 0.071 | 0.265 | 0.279 | 0.227 | 0.077 | 0.239 | 0.257 | 0.218 | 0.11 | 0.252 | 0.221 | 0.202 | 0.111 | 0.187 | 0.18 | 0.122 | 0.121 | 0.155 | 0.129 | 0.184 | 0.187 | 0.111 | 0.166 | 0.143 | 0.16 | 0.148 | -0.398 | 0.145 | 0.15 | 0.152 | -0.197 | 1 | 0.167 | 0.167 |