China Master Logistics Co., Ltd.
SSE:603967.SS
11.79 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,840.396 | 7,398.857 | 11,858.451 | 12,413.834 | 5,153.894 | 4,513.418 | 4,509.288 | 4,462.205 | 3,616.381 | 3,466.351 | 3,551.793 | 3,609.124 |
| Kosten van de omzet
| 11,229.983 | 6,845.998 | 11,338.075 | 11,957.95 | 4,832.486 | 4,176.757 | 4,171.862 | 4,099.115 | 3,287.79 | 3,163.889 | 3,294.62 | 3,356.037 |
| Brutowinst
| 610.413 | 552.859 | 520.376 | 455.884 | 321.409 | 336.661 | 337.426 | 363.09 | 328.591 | 302.462 | 257.172 | 253.087 |
| Brutowinstmarge
| 0.052 | 0.075 | 0.044 | 0.037 | 0.062 | 0.075 | 0.075 | 0.081 | 0.091 | 0.087 | 0.072 | 0.07 |
| Onderzoek- en ontwikkelingskosten
| 3.164 | 3.022 | 2.957 | 3.233 | 2.872 | 3.369 | 2.919 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13.656 | 12.357 | 10.144 | 10.503 | 8.514 | 8.406 | 7.875 | 9.499 | 12.472 | 42.422 | 55.28 | 38.03 |
| Verkoop- en marketingkosten
| 36.899 | 34.509 | 131.216 | 111.415 | 72.062 | 80.144 | 71.636 | 70.051 | 61.82 | 58.966 | 55.734 | 49.065 |
| Verkoop-, algemene en administratieve kosten
| 50.555 | 46.865 | 141.359 | 121.918 | 80.576 | 88.549 | 79.51 | 79.55 | 74.292 | 101.388 | 111.014 | 87.096 |
| Overige kosten
| 145.147 | 144.418 | 48.428 | 47.77 | 28.947 | 37.921 | 9.613 | 13.817 | 14.45 | 22.077 | 5.927 | 3.164 |
| Bedrijfskosten
| 198.866 | 194.305 | 192.744 | 172.921 | 112.395 | 129.84 | 127.201 | 124.837 | 115.702 | 103.581 | 118.459 | 98.859 |
| Bedrijfsresultaat
| 411.547 | 358.554 | 360.737 | 311.672 | 247.038 | 263.361 | 252.982 | 247.359 | 237.934 | 202.097 | 136.784 | 140.042 |
| Bedrijfsresultaat ratio
| 0.035 | 0.048 | 0.03 | 0.025 | 0.048 | 0.058 | 0.056 | 0.055 | 0.066 | 0.058 | 0.039 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 4.943 | 12.917 | 12.308 | 7.161 | 8.385 | -12.91 | -31.306 | 13.817 | 14.45 | 22.077 | 5.486 | 3.153 |
| Inkomen voor belasting
| 416.49 | 371.471 | 373.045 | 318.833 | 255.423 | 282.979 | 262.594 | 261.176 | 252.384 | 224.174 | 142.271 | 143.196 |
| Inkomen voor belasting ratio
| 0.035 | 0.05 | 0.031 | 0.026 | 0.05 | 0.063 | 0.058 | 0.059 | 0.07 | 0.065 | 0.04 | 0.04 |
| Belastingkosten
| 101.918 | 82.876 | 78.888 | 70.887 | 54.315 | 57.504 | 53.959 | 62.327 | 63.502 | 54.92 | 41.879 | 34.716 |
| Nettowinst
| 252.698 | 240.161 | 243.839 | 207.894 | 176.27 | 198.461 | 190.731 | 188.618 | 180.954 | 161.842 | 93.639 | 101.051 |
| Nettowinstmarge
| 0.021 | 0.032 | 0.021 | 0.017 | 0.034 | 0.044 | 0.042 | 0.042 | 0.05 | 0.047 | 0.026 | 0.028 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.69 | 0.7 | 0.6 | 0.51 | 0.57 | 0.73 | 0.72 | 0.69 | 0.62 | 0.47 | 0.51 |
| Verwaterde WPA
| 0.73 | 0.69 | 0.7 | 0.6 | 0.51 | 0.57 | 0.73 | 0.72 | 0.69 | 0.62 | 0.47 | 0.51 |
| EBITDA
| 586.121 | 531.852 | 503.458 | 380.258 | 281.346 | 302.866 | 273.962 | 305.162 | 287.729 | 204.52 | 144.867 | 167.587 |
| EBITDA ratio
| 0.05 | 0.072 | 0.042 | 0.031 | 0.055 | 0.067 | 0.061 | 0.068 | 0.08 | 0.059 | 0.041 | 0.046 |