Shenyang Machine Tool Co., Ltd.
SZSE:000410.SZ
7.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,501.401 | 1,670.288 | 1,698.768 | 1,343.137 | 1,002.138 | 5,014.892 | 4,189.237 | 6,243.793 | 6,383.901 | 7,814.944 | 7,379.063 | 7,786.881 | 9,610.843 | 8,046.977 | 5,977.697 | 6,545.42 | 5,883.384 | 5,283.559 | 4,348.517 | 3,111.801 | 1,752.59 | 1,074.855 | 741.702 | 585.744 | 428.528 | 515.321 | 470.229 | 519.172 | 519.085 |
Kosten van de omzet
| 1,398.799 | 1,436.664 | 1,553.956 | 1,459.15 | 1,981.988 | 3,729.111 | 3,105.134 | 4,806.064 | 4,689.848 | 5,724.046 | 5,523.266 | 5,805.928 | 7,516.575 | 6,313.899 | 4,686.506 | 5,542.895 | 4,883.265 | 4,229.833 | 3,444.134 | 2,505.87 | 1,355.812 | 827.303 | 524.804 | 449.091 | 335.687 | 361.58 | 350.634 | 363.573 | 360.017 |
Brutowinst
| 102.602 | 233.624 | 144.813 | -116.012 | -979.849 | 1,285.78 | 1,084.103 | 1,437.729 | 1,694.052 | 2,090.898 | 1,855.796 | 1,980.953 | 2,094.268 | 1,733.078 | 1,291.191 | 1,002.526 | 1,000.119 | 1,053.726 | 904.383 | 605.931 | 396.778 | 247.552 | 216.897 | 136.653 | 92.84 | 153.741 | 119.595 | 155.599 | 159.068 |
Brutowinstmarge
| 0.068 | 0.14 | 0.085 | -0.086 | -0.978 | 0.256 | 0.259 | 0.23 | 0.265 | 0.268 | 0.251 | 0.254 | 0.218 | 0.215 | 0.216 | 0.153 | 0.17 | 0.199 | 0.208 | 0.195 | 0.226 | 0.23 | 0.292 | 0.233 | 0.217 | 0.298 | 0.254 | 0.3 | 0.306 |
Onderzoek- en ontwikkelingskosten
| 7.784 | 14.404 | 105.529 | 82.845 | 224.565 | 64.491 | 108.989 | 105.343 | 71.346 | 61.666 | 83.734 | 67.26 | 75.783 | 49.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 74.675 | 60.506 | 93.391 | 90.587 | 214.695 | 144.996 | 191.443 | 217.852 | 188.215 | 186.233 | 204.072 | 239.199 | 249.536 | 231.362 | 563.526 | 622.274 | 448.24 | 457.968 | 468.523 | 272.873 | 229.471 | 173.125 | 146.571 | 77.018 | 109.59 | 76.658 | 38.75 | 63.717 | 72.556 |
Verkoop- en marketingkosten
| 38.82 | 81.828 | 104.515 | 137.736 | 370.985 | 462.682 | 646.872 | 761.129 | 695.625 | 591.644 | 597.266 | 623.227 | 635.944 | 632.21 | 421.263 | 291.753 | 285.325 | 217.546 | 166.576 | 140.229 | 77.977 | 47.23 | 30.605 | 26.837 | 20.514 | 18.825 | 13.381 | 7.213 | 7.69 |
Verkoop-, algemene en administratieve kosten
| 113.495 | 142.335 | 197.906 | 228.323 | 585.68 | 607.677 | 838.314 | 978.981 | 883.841 | 777.877 | 801.338 | 862.425 | 885.48 | 863.572 | 984.789 | 914.027 | 733.565 | 675.513 | 635.099 | 413.102 | 307.448 | 220.355 | 177.177 | 103.856 | 130.104 | 95.484 | 52.131 | 70.931 | 80.245 |
Overige kosten
| -48.13 | 120.095 | 193.882 | 205.96 | 5,170.737 | -44.684 | 139.202 | 34.486 | 49.755 | 114.558 | 112.689 | 52.966 | 62.86 | 173.942 | 70.813 | 186.871 | 55.016 | 6.364 | 31.669 | 16.533 | 18.942 | 21.428 | 2.574 | 12.788 | 86.927 | 26.928 | 3.447 | 2.27 | 1.966 |
Bedrijfskosten
| 57.726 | 276.834 | 497.317 | 517.128 | 5,980.982 | 878.464 | 1,228.85 | 1,412.01 | 1,229.83 | 1,255.672 | 1,313.783 | 1,434.623 | 1,543.811 | 1,389.136 | 1,021.797 | 932.049 | 749.466 | 696.9 | 655.495 | 428.359 | 316.392 | 226.428 | 182.658 | 108.423 | 133.289 | 99.981 | 56.146 | 74.845 | 85.004 |
Bedrijfsresultaat
| 29.453 | 122.097 | -352.505 | -705.623 | -3,038.994 | -771.04 | -86.104 | -1,524.601 | -802.049 | -50.638 | -42.719 | 12.799 | 78.266 | 29.603 | 28.031 | -125.869 | 118.076 | 257.149 | 174.075 | 77.351 | 8.163 | -16.827 | 16.65 | 11.613 | -55.848 | 31.946 | 46.753 | 66.995 | 45.098 |
Bedrijfsresultaat ratio
| 0.02 | 0.073 | -0.208 | -0.525 | -3.033 | -0.154 | -0.021 | -0.244 | -0.126 | -0.006 | -0.006 | 0.002 | 0.008 | 0.004 | 0.005 | -0.019 | 0.02 | 0.049 | 0.04 | 0.025 | 0.005 | -0.016 | 0.022 | 0.02 | -0.13 | 0.062 | 0.099 | 0.129 | 0.087 |
Totaal overige inkomsten en kosten netto
| 0.864 | -87.075 | -159.606 | -24.311 | -48.724 | -878.54 | 139.202 | 34.069 | 49.519 | 114.544 | -373.054 | -382.077 | -270.021 | -105.542 | -96.643 | 24.475 | 55.94 | -94.859 | -87.64 | -115.246 | 11.822 | 18.307 | -69.901 | -0.123 | 67.896 | 25.21 | 4.45 | 2.372 | -0.823 |
Inkomen voor belasting
| 30.318 | 33.894 | -934.694 | -729.934 | -3,087.719 | -815.723 | 53.098 | -1,490.532 | -752.53 | 63.905 | 69.821 | 64.283 | 141.126 | 202.908 | 98.288 | 60.847 | 173.092 | 247.658 | 183.496 | 78.105 | 19.985 | 1.479 | 18.309 | 18.698 | 26.84 | 57.156 | 51.203 | 69.367 | 44.275 |
Inkomen voor belasting ratio
| 0.02 | 0.02 | -0.55 | -0.543 | -3.081 | -0.163 | 0.013 | -0.239 | -0.118 | 0.008 | 0.009 | 0.008 | 0.015 | 0.025 | 0.016 | 0.009 | 0.029 | 0.047 | 0.042 | 0.025 | 0.011 | 0.001 | 0.025 | 0.032 | 0.063 | 0.111 | 0.109 | 0.134 | 0.085 |
Belastingkosten
| 1.132 | 23.093 | 6.034 | 4.244 | 28.876 | 48.37 | -55.255 | -53.09 | -112.656 | 41.821 | 35.475 | 30.444 | 31.044 | 63.371 | 45.687 | 18.529 | 99.762 | 116.396 | 62.178 | 15.917 | 11.13 | 2.636 | 3.819 | 3.593 | 4.31 | 4.865 | 7.662 | 1.962 | 2 |
Nettowinst
| 34.757 | 10.801 | -940.728 | -734.179 | -3,116.595 | -788.262 | 117.752 | -1,403.329 | -638.034 | 25.579 | 19.092 | 23.294 | 104.772 | 141.649 | 27.035 | 21.192 | 75.253 | 133.261 | 112.946 | 59.024 | 11.206 | 4.575 | 16.975 | 16.1 | 23.371 | 42.329 | 43.562 | 67.405 | 42.275 |
Nettowinstmarge
| 0.023 | 0.006 | -0.554 | -0.547 | -3.11 | -0.157 | 0.028 | -0.225 | -0.1 | 0.003 | 0.003 | 0.003 | 0.011 | 0.018 | 0.005 | 0.003 | 0.013 | 0.025 | 0.026 | 0.019 | 0.006 | 0.004 | 0.023 | 0.027 | 0.055 | 0.082 | 0.093 | 0.13 | 0.081 |
WPA (Winst Per Aandeel)
| 0.02 | 0.005 | -0.56 | -0.44 | -1.85 | -1.03 | 0.071 | -0.86 | -0.39 | 0.014 | 0.014 | 0.019 | 0.09 | 0.12 | 0.023 | 0.019 | 0.066 | 0.099 | 0.062 | 0.038 | 0.007 | 0.003 | -0.035 | 0.007 | 0.007 | 0.011 | 0.034 | 0.053 | 0.037 |
Verwaterde WPA
| 0.02 | 0.005 | -0.56 | -0.44 | -1.85 | -1.03 | 0.071 | -0.86 | -0.39 | 0.014 | 0.014 | 0.019 | 0.09 | 0.12 | 0.023 | 0.019 | 0.066 | 0.099 | 0.062 | 0.038 | 0.007 | 0.003 | -0.035 | 0.007 | 0.007 | 0.011 | 0.034 | 0.053 | 0.037 |
EBITDA
| 168.861 | 175.098 | -559.955 | -412.336 | -2,091.495 | 243.78 | 769.323 | -193.05 | -280.247 | 500.646 | 369.294 | 427.119 | 460.233 | 802.969 | 539.106 | 240.198 | 320.265 | 496.683 | 425.785 | 371.223 | 264.912 | 194.561 | 7.599 | 81.927 | -14.288 | 55.26 | 63.449 | 80.754 | 74.064 |
EBITDA ratio
| 0.112 | 0.118 | -0.115 | -0.257 | -6.463 | 0.169 | 0.406 | 0.081 | 0.14 | 0.163 | 0.129 | 0.119 | 0.093 | 0.104 | 0.102 | 0.037 | 0.06 | 0.094 | 0.098 | 0.119 | 0.151 | 0.181 | 0.107 | 0.152 | -0.024 | 0.156 | 0.135 | 0.156 | 0.143 |