
Jiayou International Logistics Co.,Ltd
SSE:603871.SS
14.55 (CNY) • At close April 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,903.664 | 2,635.809 | 1,989.308 | 1,884.684 | 2,292.965 | 1,224.141 | 1,583.763 | 1,021.535 | 2,013.135 | 1,144.504 | 650.28 | 1,343.2 | 1,050.806 | 894.298 | 599.719 | 850.736 | 1,000.738 | 818.398 | 611.241 | 1,045.208 | 961.714 | 1,210.443 | 953.246 | 1,040.78 | 1,166.783 | 1,138.259 | 755.041 | 815.096 | 996.277 | 891.271 | 541.605 | 400.92 | 196.252 | 179.872 | 179.872 |
Kosten van de omzet
| 1,460.01 | 2,068.944 | 1,596.434 | 1,496.632 | 1,953.827 | 872.189 | 1,317.589 | 726.275 | 1,759.41 | 911.7 | 500.492 | 1,185.595 | 932.592 | 781.79 | 497.903 | 714.666 | 825.31 | 690.071 | 546.086 | 946.918 | 832 | 1,080.684 | 855.347 | 967.554 | 1,067.161 | 1,036.205 | 672.703 | 755.824 | 911.529 | 802.818 | 468.18 | 353.475 | 143.109 | 124.772 | 124.772 |
Brutowinst
| 443.654 | 566.865 | 392.873 | 388.052 | 339.138 | 351.952 | 266.174 | 295.26 | 253.725 | 232.804 | 149.788 | 157.605 | 118.215 | 112.508 | 101.815 | 136.07 | 175.428 | 128.327 | 65.155 | 98.29 | 129.713 | 129.76 | 97.9 | 73.226 | 99.622 | 102.053 | 82.338 | 59.273 | 84.748 | 88.453 | 73.426 | 47.445 | 53.143 | 55.1 | 55.1 |
Brutowinstmarge
| 0.233 | 0.215 | 0.197 | 0.206 | 0.148 | 0.288 | 0.168 | 0.289 | 0.126 | 0.203 | 0.23 | 0.117 | 0.112 | 0.126 | 0.17 | 0.16 | 0.175 | 0.157 | 0.107 | 0.094 | 0.135 | 0.107 | 0.103 | 0.07 | 0.085 | 0.09 | 0.109 | 0.073 | 0.085 | 0.099 | 0.136 | 0.118 | 0.271 | 0.306 | 0.306 |
Onderzoek- en ontwikkelingskosten
| 1.951 | 5.92 | 3.991 | 10.119 | 3.915 | 5.591 | 2.038 | 16.84 | 4.207 | 4.237 | 1.035 | 6.993 | 1.441 | 3.888 | 1.304 | 9.032 | 2.605 | 2.873 | 1.879 | 7.619 | 2.985 | 2.929 | 2.405 | 6.97 | 6.299 | 3.739 | 1.03 | 2.879 | 0.328 | 4.176 | 0 | 12.053 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 106.977 | -2.478 | 28.77 | -25.614 | 63.225 | -12.73 | 27.92 | -31.32 | 49.207 | -7.287 | 13.396 | -24.005 | 33.804 | -8.949 | 12.471 | -23.861 | 11.699 | -6.281 | 9.95 | -21.72 | 9.067 | -4.219 | 9.918 | -15.261 | 6.645 | -5.772 | 9.868 | -13.934 | 8.751 | -6.063 | 10.696 | -14.834 | 7.519 | 6.908 | 6.908 |
Verkoop- en marketingkosten
| 7.312 | 2.528 | 3.428 | 3.793 | 3.361 | 2.979 | 2.234 | 2.86 | 2.107 | 0.941 | 1.521 | 2.527 | 1.414 | 0.799 | 1.225 | 1.884 | 0.688 | 0.69 | 0.718 | 2.269 | 0.843 | 0.988 | 0.98 | 1.749 | 0.325 | 1.022 | 1.01 | 1.698 | 0.897 | 0.754 | 0.286 | 0.614 | 0.873 | 0.973 | 0.973 |
Verkoop-, algemene en administratieve kosten
| 114.289 | 36.28 | 31.553 | 41.07 | 66.586 | -9.751 | 30.155 | -28.46 | 51.314 | -6.346 | 14.917 | -21.478 | 35.218 | -8.149 | 13.697 | -21.977 | 12.387 | -5.591 | 10.668 | -19.451 | 9.91 | -3.231 | 10.898 | -13.512 | 6.969 | -4.75 | 10.879 | -12.236 | 9.648 | -5.31 | 10.982 | -14.22 | 8.391 | 7.811 | 7.811 |
Overige kosten
| -62.845 | -0.048 | -0.044 | -1.475 | -0.034 | -0.184 | 2.994 | 54.204 | -20.828 | 23.128 | -0.452 | 0.955 | -0.421 | 0 | -0.388 | -3.351 | 0.024 | -0.048 | -2.001 | 5.964 | -0.084 | -0.023 | 0 | 0.001 | 0.076 | 0.025 | -0.014 | 1.334 | -0.015 | 0.646 | -0.002 | 0.206 | -0.012 | 0 | 0 |
Bedrijfskosten
| 53.396 | 42.2 | 35.544 | 51.189 | 48.841 | 23.134 | 35.187 | 42.583 | 34.693 | 21.019 | 15.5 | 28.31 | 11.822 | 17.383 | 16.599 | 29.277 | 19.189 | 18.561 | 15.194 | 33.992 | 15.84 | 15.278 | 16.786 | 24.722 | 15.527 | 15.869 | 11.623 | 18.581 | 12.747 | 11.691 | 11.9 | 12.53 | 10.027 | 9.413 | 9.413 |
Bedrijfsresultaat
| 390.258 | 524.665 | 357.33 | 336.863 | 290.543 | 343.075 | 229.784 | 210.923 | 235.541 | 222.427 | 132.137 | 116.82 | 109.867 | 87.757 | 93.851 | 90.872 | 147.54 | 120.591 | 58.958 | 73.85 | 124.298 | 128.321 | 84.67 | 57.956 | 100.63 | 100.437 | 69.147 | 40.325 | 70.813 | 75.767 | 61.455 | 37.577 | 44.551 | 46.339 | 46.339 |
Bedrijfsresultaat ratio
| 0.205 | 0.199 | 0.18 | 0.179 | 0.127 | 0.28 | 0.145 | 0.206 | 0.117 | 0.194 | 0.203 | 0.087 | 0.105 | 0.098 | 0.156 | 0.107 | 0.147 | 0.147 | 0.096 | 0.071 | 0.129 | 0.106 | 0.089 | 0.056 | 0.086 | 0.088 | 0.092 | 0.049 | 0.071 | 0.085 | 0.113 | 0.094 | 0.227 | 0.258 | 0.258 |
Totaal overige inkomsten en kosten netto
| 0.047 | 19.228 | -0.044 | 6.555 | -0.034 | -0.184 | 0.064 | -2.759 | -0.086 | 0.056 | -0.711 | 0.955 | -0.421 | 0 | -0.388 | -3.351 | 0.024 | -0.048 | -2.001 | 5.964 | -0.084 | -0.023 | 0 | 0.001 | 0.076 | 0.025 | -0.014 | 1.559 | -0.015 | 0.417 | -0.002 | 0.161 | -0.016 | -0.797 | -0.797 |
Inkomen voor belasting
| 390.306 | 542.821 | 354.277 | 343.215 | 290.51 | 342.891 | 229.848 | 208.164 | 235.455 | 222.483 | 131.427 | 117.775 | 109.446 | 87.757 | 93.463 | 87.521 | 147.564 | 120.544 | 56.957 | 79.814 | 124.214 | 128.297 | 84.67 | 57.957 | 100.706 | 100.461 | 69.133 | 41.885 | 70.799 | 76.188 | 61.453 | 37.734 | 44.535 | 46.09 | 46.09 |
Inkomen voor belasting ratio
| 0.205 | 0.206 | 0.178 | 0.182 | 0.127 | 0.28 | 0.145 | 0.204 | 0.117 | 0.194 | 0.202 | 0.088 | 0.104 | 0.098 | 0.156 | 0.103 | 0.147 | 0.147 | 0.093 | 0.076 | 0.129 | 0.106 | 0.089 | 0.056 | 0.086 | 0.088 | 0.092 | 0.051 | 0.071 | 0.085 | 0.113 | 0.094 | 0.227 | 0.256 | 0.256 |
Belastingkosten
| 57.286 | 89.399 | 46.25 | 57.858 | 38.676 | 41.091 | 27.785 | -4.453 | 61.031 | 37.954 | 23.492 | 23.459 | 18.106 | 15.088 | 9.462 | 9.407 | 18.729 | 13.459 | 9.268 | 14.955 | 23.239 | 18.193 | 14.675 | 12.091 | 16.329 | 17.765 | 12.245 | 7.451 | 12.433 | 15.185 | 9.364 | -1.597 | 9.743 | 10.505 | 10.505 |
Nettowinst
| 329.293 | 452.2 | 307.11 | 284.039 | 251.023 | 301.483 | 202.242 | 213.738 | 173.968 | 184.925 | 108.112 | 94.59 | 91.339 | 72.811 | 84.074 | 77.664 | 128.456 | 105.451 | 48.627 | 63.671 | 100.159 | 109.448 | 70.054 | 45.965 | 84.416 | 82.739 | 56.915 | 34.455 | 58.423 | 61.212 | 52.131 | 39.481 | 34.891 | 35.697 | 35.697 |
Nettowinstmarge
| 0.173 | 0.172 | 0.154 | 0.151 | 0.109 | 0.246 | 0.128 | 0.209 | 0.086 | 0.162 | 0.166 | 0.07 | 0.087 | 0.081 | 0.14 | 0.091 | 0.128 | 0.129 | 0.08 | 0.061 | 0.104 | 0.09 | 0.073 | 0.044 | 0.072 | 0.073 | 0.075 | 0.042 | 0.059 | 0.069 | 0.096 | 0.098 | 0.178 | 0.198 | 0.198 |
WPA (Winst Per Aandeel)
| 0.34 | 0.46 | 0.44 | 0.41 | 0.36 | 0.43 | 0.29 | 0.31 | 0.49 | 0.52 | 0.22 | 0.3 | 0.32 | 0.26 | 0.15 | 0.27 | 0.23 | 0.37 | 0.087 | 0.22 | 0.18 | 0.38 | 0.13 | 0.16 | 0.21 | 0.32 | 0.16 | 0.13 | 0.19 | 0.29 | 0.12 | 0.18 | 0.083 | 0.085 | 0.085 |
Verwaterde WPA
| 0.34 | 0.46 | 0.44 | 0.41 | 0.36 | 0.43 | 0.29 | 0.26 | 0.49 | 0.52 | 0.22 | 0.26 | 0.32 | 0.26 | 0.14 | 0.27 | 0.22 | 0.37 | 0.087 | 0.22 | 0.18 | 0.38 | 0.13 | 0.16 | 0.21 | 0.32 | 0.16 | 0.13 | 0.19 | 0.29 | 0.12 | 0.18 | 0.083 | 0.085 | 0.085 |
EBITDA
| 393.583 | 587.142 | 380.728 | 373.151 | 316.974 | 364.821 | 251.779 | 234.491 | 252.15 | 233.902 | 142.846 | 129.958 | 120.41 | 95.125 | 103.384 | 106.793 | 156.239 | 125.921 | 62.334 | 84.404 | 128.804 | 114.482 | 90.848 | 87.264 | 84.095 | 86.184 | 70.715 | 43.242 | 72.219 | 77.309 | 61.525 | 34.915 | 43.116 | 50.671 | 50.671 |
EBITDA ratio
| 0.207 | 0.223 | 0.191 | 0.198 | 0.138 | 0.298 | 0.159 | 0.23 | 0.125 | 0.204 | 0.22 | 0.097 | 0.115 | 0.106 | 0.172 | 0.126 | 0.156 | 0.154 | 0.102 | 0.081 | 0.134 | 0.095 | 0.095 | 0.084 | 0.072 | 0.076 | 0.094 | 0.053 | 0.072 | 0.087 | 0.114 | 0.087 | 0.22 | 0.282 | 0.282 |