Qingdao Victall Railway Co., Ltd.
SSE:605001.SS
7.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,527.834 | 1,179.596 | 796.857 | 614.94 | 1,162.823 | 1,609.241 | 1,510.892 | 1,148.557 | 898.041 |
| Kosten van de omzet
| 1,087.314 | 795.842 | 661.775 | 543.013 | 795.768 | 1,003.737 | 908.735 | 625.66 | 492.692 |
| Brutowinst
| 440.52 | 383.755 | 135.082 | 71.927 | 367.055 | 605.504 | 602.158 | 522.897 | 405.349 |
| Brutowinstmarge
| 0.288 | 0.325 | 0.17 | 0.117 | 0.316 | 0.376 | 0.399 | 0.455 | 0.451 |
| Onderzoek- en ontwikkelingskosten
| 104.82 | 84.368 | 66.403 | 63.14 | 60.023 | 72.073 | 75.189 | 52.725 | 45.448 |
| Algemene en administratieve kosten
| 53.913 | 51.047 | 31.147 | 38.785 | 34.43 | 32.25 | 42.066 | 37.125 | 128.658 |
| Verkoop- en marketingkosten
| 29.56 | 40.502 | 35.738 | 34.666 | 32.631 | 107.323 | 115.65 | 86.627 | 52.119 |
| Verkoop-, algemene en administratieve kosten
| 83.473 | 217.914 | 66.884 | 73.451 | 67.062 | 139.573 | 157.717 | 123.751 | 180.776 |
| Overige kosten
| 183.454 | 43.599 | 72.024 | 103.545 | 85.225 | 85.988 | -1.289 | -0.062 | 2.244 |
| Bedrijfskosten
| 371.746 | 389.256 | 205.311 | 240.136 | 212.31 | 297.634 | 337.225 | 284.252 | 240.86 |
| Bedrijfsresultaat
| 68.774 | 28.227 | -68.901 | -168.209 | 170.057 | 267.428 | 243.615 | 172.353 | 141.393 |
| Bedrijfsresultaat ratio
| 0.045 | 0.024 | -0.086 | -0.274 | 0.146 | 0.166 | 0.161 | 0.15 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -1.318 | 229.239 | 0.026 | 0.062 | -0.326 | 0.635 | -1.289 | -0.062 | 2.244 |
| Inkomen voor belasting
| 67.456 | 257.466 | -141.383 | -253.532 | 169.731 | 268.063 | 242.326 | 172.291 | 143.637 |
| Inkomen voor belasting ratio
| 0.044 | 0.218 | -0.177 | -0.412 | 0.146 | 0.167 | 0.16 | 0.15 | 0.16 |
| Belastingkosten
| 12.436 | -0.649 | -29.161 | -45.332 | 5.669 | 34.158 | 32.389 | 21.443 | 28.465 |
| Nettowinst
| 55.376 | 256.436 | -112.222 | -208.199 | 165.351 | 235.703 | 211.68 | 152.624 | 118.186 |
| Nettowinstmarge
| 0.036 | 0.217 | -0.141 | -0.339 | 0.142 | 0.146 | 0.14 | 0.133 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.65 | -0.29 | -0.53 | 0.42 | 0.6 | 0.74 | 0.56 | 0.43 |
| Verwaterde WPA
| 0.14 | 0.65 | -0.29 | -0.53 | 0.42 | 0.82 | 0.74 | 0.56 | 0.43 |
| EBITDA
| 238.321 | 397.371 | -1.367 | -133.127 | 313.491 | 367.685 | 301.932 | 247.999 | 170.589 |
| EBITDA ratio
| 0.156 | 0.337 | -0.002 | -0.216 | 0.27 | 0.228 | 0.2 | 0.216 | 0.19 |