Beijing Hanjian Heshan Pipeline Co.,Ltd
SSE:603616.SS
3.56 (CNY) • At close May 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 786.686 | 532.782 | 557.347 | 1,517.518 | 976.942 | 977.43 | 1,048.597 | 747.36 | 696.162 | 607.23 | 1,240.844 | 889.54 | 469.255 | 481.654 |
| Kosten van de omzet
| 679.672 | 474.441 | 513.683 | 1,254.484 | 769.905 | 751.431 | 807.625 | 601.333 | 528.866 | 445.695 | 906.334 | 610.125 | 319.441 | 334.948 |
| Brutowinst
| 107.014 | 58.341 | 43.664 | 263.034 | 207.037 | 226 | 240.972 | 146.027 | 167.296 | 161.534 | 334.51 | 279.415 | 149.814 | 146.706 |
| Brutowinstmarge
| 0.136 | 0.11 | 0.078 | 0.173 | 0.212 | 0.231 | 0.23 | 0.195 | 0.24 | 0.266 | 0.27 | 0.314 | 0.319 | 0.305 |
| Onderzoek- en ontwikkelingskosten
| 28.678 | 24.993 | 28.581 | 42.213 | 31.06 | 33.066 | 26.967 | 21.55 | 7.6 | 7.408 | 37.535 | 27.427 | 14.036 | 0 |
| Algemene en administratieve kosten
| 35.429 | 31.921 | 32.324 | 32.564 | 34.705 | 38.376 | 30.632 | 35.773 | 28.273 | 26.193 | 25.268 | 27.738 | 14.118 | 38.512 |
| Verkoop- en marketingkosten
| 7.385 | 18.724 | 13.743 | 10.031 | 12.937 | 32.125 | 42.164 | 35.105 | 37.621 | 42.045 | 91.597 | 63.25 | 28.75 | 27.6 |
| Verkoop-, algemene en administratieve kosten
| 42.814 | 184.53 | 46.067 | 42.596 | 47.642 | 70.501 | 72.796 | 70.878 | 65.894 | 68.238 | 116.866 | 90.988 | 42.868 | 66.112 |
| Overige kosten
| 225.342 | 190.545 | 78.996 | 83.713 | 103.559 | 87.091 | 59.635 | 65.848 | -0.019 | -0.381 | 1.394 | 23.647 | 16.477 | 8.714 |
| Bedrijfskosten
| 296.834 | 400.068 | 153.643 | 168.521 | 182.261 | 190.658 | 159.398 | 158.276 | 125.113 | 121.336 | 198.591 | 153.402 | 79.118 | 69.855 |
| Bedrijfsresultaat
| -189.819 | -341.727 | -109.979 | 69.475 | 146.9 | 30.376 | 90.968 | -14.677 | 13.419 | 23.665 | 93.147 | 86.836 | 49.117 | 67.448 |
| Bedrijfsresultaat ratio
| -0.241 | -0.641 | -0.197 | 0.046 | 0.15 | 0.031 | 0.087 | -0.02 | 0.019 | 0.039 | 0.075 | 0.098 | 0.105 | 0.14 |
| Totaal overige inkomsten en kosten netto
| -0.581 | 3.1 | 19.145 | -2.92 | -4.698 | -98.537 | -3.574 | -50.173 | -0.202 | -0.383 | -1.608 | 1.46 | -12.995 | 8.246 |
| Inkomen voor belasting
| -190.401 | -338.628 | -390.277 | 33.638 | 28.165 | -68.161 | 31.095 | -64.851 | 13.366 | 23.282 | 92.204 | 88.296 | 50.786 | 75.694 |
| Inkomen voor belasting ratio
| -0.242 | -0.636 | -0.7 | 0.022 | 0.029 | -0.07 | 0.03 | -0.087 | 0.019 | 0.038 | 0.074 | 0.099 | 0.108 | 0.157 |
| Belastingkosten
| 40.903 | -30.985 | -28.236 | 5.276 | -3.375 | -6.753 | 8.832 | -11.278 | -0.931 | 2.378 | 12.095 | 10.617 | 7.181 | 10.506 |
| Nettowinst
| -231.156 | -310.442 | -362.041 | 26.394 | 28.473 | -61.407 | 22.263 | -53.573 | 13.117 | 20.903 | 80.108 | 77.679 | 43.605 | 65.188 |
| Nettowinstmarge
| -0.294 | -0.583 | -0.65 | 0.017 | 0.029 | -0.063 | 0.021 | -0.072 | 0.019 | 0.034 | 0.065 | 0.087 | 0.093 | 0.135 |
| WPA (Winst Per Aandeel)
| -0.61 | -0.81 | -0.95 | 0.08 | 0.097 | -0.21 | 0.076 | -0.18 | 0.045 | 0.16 | 0.36 | 0.35 | 0.2 | 0.3 |
| Verwaterde WPA
| -0.61 | -0.81 | -0.95 | 0.08 | 0.097 | -0.21 | 0.076 | -0.18 | 0.045 | 0.16 | 0.36 | 0.35 | 0.2 | 0.3 |
| EBITDA
| -129.914 | -267.164 | -276.048 | 122.334 | 177.533 | 42.503 | 133.69 | 50.846 | 113.305 | 110.728 | 183.189 | 158.14 | 95.079 | 103.327 |
| EBITDA ratio
| -0.165 | -0.501 | -0.495 | 0.081 | 0.182 | 0.043 | 0.127 | 0.068 | 0.163 | 0.182 | 0.148 | 0.178 | 0.203 | 0.215 |