Weichai Power Co., Ltd.
SZSE:000338.SZ
14.09 (CNY) • At close October 26, 2023
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 215,690.505 | 213,958.476 | 175,157.536 | 203,547.703 | 197,491.093 | 174,360.893 | 159,255.832 | 151,569.392 | 93,183.521 | 73,719.916 | 79,637.162 | 58,311.713 | 48,165.395 | 60,019.265 | 63,279.564 | 35,525.182 | 33,127.784 | 29,260.968 | 6,682.899 | 5,282.839 | 6,187.995 | 3,574.13 | 19.616 |
| Kosten van de omzet
| 167,304.917 | 169,746.656 | 144,010.596 | 163,946.765 | 159,352.649 | 136,353.235 | 123,686.414 | 118,467.63 | 72,099.983 | 56,760.116 | 62,547.776 | 46,287.777 | 38,775.044 | 46,806.607 | 47,704.054 | 26,867.476 | 26,429.032 | 22,352.364 | 0 | 4,093.004 | 4,647.669 | 2,662.538 | 15.561 |
| Brutowinst
| 48,385.587 | 44,211.82 | 31,146.939 | 39,600.938 | 38,138.444 | 38,007.657 | 35,569.419 | 33,101.762 | 21,083.538 | 16,959.8 | 17,089.386 | 12,023.936 | 9,390.351 | 13,212.658 | 15,575.511 | 8,657.707 | 6,698.753 | 6,908.605 | 6,682.899 | 1,189.834 | 1,540.327 | 911.591 | 4.056 |
| Brutowinstmarge
| 0.224 | 0.207 | 0.178 | 0.195 | 0.193 | 0.218 | 0.223 | 0.218 | 0.226 | 0.23 | 0.215 | 0.206 | 0.195 | 0.22 | 0.246 | 0.244 | 0.202 | 0.236 | 1 | 0.225 | 0.249 | 0.255 | 0.207 |
| Onderzoek- en ontwikkelingskosten
| 8,299.43 | 8,044.946 | 7,731.181 | 6,887.576 | 6,013.083 | 5,227.974 | 4,320.202 | 1,112.877 | 603.705 | 402.197 | 417.95 | 437.443 | 494.548 | 573.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,594.255 | 3,050.798 | 2,735.275 | 2,526.266 | 2,722.006 | 2,383.199 | 2,082.861 | 2,134.296 | 2,036.874 | 1,881.105 | 1,883.732 | 1,084.252 | 1,105.159 | 906.727 | 2,584.262 | 1,739.97 | 1,624.011 | 1,543.467 | 0 | 397.153 | 410.605 | 258.41 | -1.942 |
| Verkoop- en marketingkosten
| 5,354.835 | 6,693.657 | 10,661.211 | 10,902.602 | 10,862.458 | 11,254.074 | 10,619.172 | 10,337.77 | 7,644.629 | 6,246.169 | 5,088.076 | 3,152.781 | 2,433.479 | 2,906.856 | 2,925.227 | 1,696.828 | 1,631.394 | 1,536.982 | 0 | 386.26 | 362.442 | 172.244 | 1.566 |
| Verkoop-, algemene en administratieve kosten
| 8,949.09 | 23,111.366 | 13,396.486 | 13,428.868 | 13,584.464 | 13,637.272 | 12,702.034 | 12,472.067 | 9,681.503 | 8,127.274 | 6,971.808 | 4,237.032 | 3,538.638 | 3,813.583 | 5,509.49 | 3,436.798 | 3,255.405 | 3,080.449 | 0 | 783.413 | 773.048 | 430.654 | -0.376 |
| Overige kosten
| 13,709.113 | 150.266 | 5,102.206 | 5,911.345 | 5,491.382 | 4,862.823 | 4,667.67 | 16.389 | 533.748 | 523.927 | 433.135 | 161.254 | 259.299 | 272.916 | 156.743 | 162.306 | 121.203 | 82.399 | 0 | 53.59 | 41.693 | 15.828 | -0.047 |
| Bedrijfskosten
| 30,957.632 | 31,306.579 | 26,229.873 | 26,227.789 | 25,088.929 | 23,728.069 | 21,689.906 | 20,515.388 | 15,747.167 | 13,604.063 | 11,759.425 | 7,281.527 | 5,853.374 | 6,151.141 | 5,804.539 | 3,593.462 | 3,389.531 | 3,208.774 | 0 | 815.866 | 805.264 | 449.115 | -0.376 |
| Bedrijfsresultaat
| 17,427.955 | 12,905.241 | 7,815.868 | 13,888.991 | 12,460.726 | 14,155.893 | 13,603.726 | 10,384.904 | 4,118.308 | 2,578.121 | 6,590.047 | 4,456.25 | 3,718.866 | 7,169.908 | 9,245.181 | 4,528.239 | 2,625.588 | 3,206.144 | 6,682.899 | 403.907 | 744.48 | 457.435 | 4.169 |
| Bedrijfsresultaat ratio
| 0.081 | 0.06 | 0.045 | 0.068 | 0.063 | 0.081 | 0.085 | 0.069 | 0.044 | 0.035 | 0.083 | 0.076 | 0.077 | 0.119 | 0.146 | 0.127 | 0.079 | 0.11 | 1 | 0.076 | 0.12 | 0.128 | 0.213 |
| Totaal overige inkomsten en kosten netto
| -106.432 | 246.036 | 251.174 | 170.471 | 221.089 | 195.757 | 254.559 | 137.364 | 439.812 | 428.619 | 375.648 | 147.318 | 210.961 | 129.658 | 151.477 | 151.651 | -252.231 | 71.503 | -0.539 | -0.133 | -2.293 | -7.212 | 0 |
| Inkomen voor belasting
| 17,321.522 | 13,151.278 | 6,085.207 | 14,054.791 | 12,681.679 | 14,351.65 | 13,858.284 | 10,522.267 | 4,637.647 | 3,083.42 | 6,965.696 | 4,608.746 | 3,959.814 | 7,418.506 | 9,396.658 | 4,679.89 | 2,740.809 | 3,277.646 | 858.312 | 403.773 | 742.188 | 450.223 | 4.169 |
| Inkomen voor belasting ratio
| 0.08 | 0.061 | 0.035 | 0.069 | 0.064 | 0.082 | 0.087 | 0.069 | 0.05 | 0.042 | 0.087 | 0.079 | 0.082 | 0.124 | 0.148 | 0.132 | 0.083 | 0.112 | 0.128 | 0.076 | 0.12 | 0.126 | 0.213 |
| Belastingkosten
| 3,043.84 | 1,939.664 | 402.516 | 2,492.902 | 1,406.839 | 2,444.643 | 2,232.551 | 1,343.901 | 1,041.393 | 920.746 | 1,181.2 | 791.11 | 725.547 | 1,098.511 | 1,397.553 | 732.38 | 328.989 | 479.565 | 173.942 | 95.745 | 205.318 | 176.286 | 1.698 |
| Nettowinst
| 11,403.289 | 9,013.894 | 4,905.013 | 9,492.605 | 9,228.272 | 9,104.955 | 11,625.734 | 6,808.343 | 2,441.189 | 1,390.577 | 5,024.502 | 3,570.791 | 2,990.997 | 5,596.927 | 6,782.145 | 3,407.419 | 1,931.347 | 2,019.409 | 684.37 | 306.506 | 536.87 | 273.937 | 2.471 |
| Nettowinstmarge
| 0.053 | 0.042 | 0.028 | 0.047 | 0.047 | 0.052 | 0.073 | 0.045 | 0.026 | 0.019 | 0.063 | 0.061 | 0.062 | 0.093 | 0.107 | 0.096 | 0.058 | 0.069 | 0.102 | 0.058 | 0.087 | 0.077 | 0.126 |
| WPA (Winst Per Aandeel)
| 1.31 | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | 1.47 | 0.85 | 0.31 | 0.18 | 0.63 | 0.45 | 0.38 | 0.7 | 0.85 | 0.43 | 0.24 | 0.29 | 0.15 | 0.061 | 0.11 | 0.083 | 0.001 |
| Verwaterde WPA
| 1.31 | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | 1.45 | 0.85 | 0.31 | 0.18 | 0.63 | 0.45 | 0.38 | 0.7 | 0.85 | 0.43 | 0.24 | 0.29 | 0.15 | 0.061 | 0.11 | 0.083 | 0.001 |
| EBITDA
| 33,947.161 | 28,546.413 | 18,810.972 | 26,403.482 | 22,589.193 | 23,381.236 | 22,205.084 | 19,190.036 | 11,736.281 | 9,685.028 | 11,698.007 | 7,169.988 | 5,799.05 | 8,981.587 | 10,885.156 | 5,858.551 | 3,901.027 | 4,180.258 | 1,133.963 | 562.623 | 867.551 | 499.396 | 4.431 |
| EBITDA ratio
| 0.157 | 0.133 | 0.107 | 0.13 | 0.114 | 0.134 | 0.139 | 0.127 | 0.126 | 0.131 | 0.147 | 0.123 | 0.12 | 0.15 | 0.172 | 0.165 | 0.118 | 0.143 | 0.17 | 0.107 | 0.14 | 0.14 | 0.226 |