Delong Composite Energy Group Co., Ltd.
SZSE:000593.SZ
7.84 (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 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,600.101 | 1,469.08 | 1,507.499 | 1,275.435 | 1,037.958 | 630.965 | 485.59 | 473.503 | 421.369 | 442.89 | 459.968 | 450.427 | 556.823 | 283.891 | 329.829 | 280.992 | 302.233 | 242.521 | 198.214 | 182.258 | 127.801 | 204.232 | 319.159 | 316.679 | 306.476 | 268.911 | 296.234 | 311.795 | 280.829 | 177.866 | 163.089 | 112.228 |
Kosten van de omzet
| 1,351.972 | 1,248.842 | 1,252.106 | 1,029.617 | 828.878 | 488.83 | 344.162 | 345.153 | 290.144 | 311.947 | 323.34 | 319.179 | 367.311 | 192.998 | 229.176 | 201.949 | 219.186 | 173.716 | 137.185 | 117.177 | 99.02 | 171.146 | 281.831 | 279.997 | 269.172 | 220.281 | 245.424 | 257.395 | 229.326 | 146.504 | 136.366 | 97.743 |
Brutowinst
| 248.129 | 220.238 | 255.393 | 245.817 | 209.079 | 142.134 | 141.428 | 128.35 | 131.226 | 130.944 | 136.628 | 131.248 | 189.512 | 90.893 | 100.654 | 79.043 | 83.047 | 68.805 | 61.029 | 65.081 | 28.78 | 33.085 | 37.328 | 36.682 | 37.304 | 48.631 | 50.811 | 54.4 | 51.503 | 31.363 | 26.723 | 14.485 |
Brutowinstmarge
| 0.155 | 0.15 | 0.169 | 0.193 | 0.201 | 0.225 | 0.291 | 0.271 | 0.311 | 0.296 | 0.297 | 0.291 | 0.34 | 0.32 | 0.305 | 0.281 | 0.275 | 0.284 | 0.308 | 0.357 | 0.225 | 0.162 | 0.117 | 0.116 | 0.122 | 0.181 | 0.172 | 0.174 | 0.183 | 0.176 | 0.164 | 0.129 |
Onderzoek- en ontwikkelingskosten
| 1.466 | 3.045 | 3.929 | 1.681 | 0 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 33.967 | 33.243 | 39.122 | 34.371 | 30.067 | 26.493 | 17.087 | 19.068 | 17.312 | 13.553 | 13.239 | 11.105 | 10.69 | 6.293 | 31.484 | 26.563 | 28.365 | 34.259 | 22.244 | 19.091 | 22.224 | 30.862 | 18.789 | 18.886 | 22.916 | 16.823 | 19.53 | 17.454 | 15.592 | 9.995 | 5.455 | 3.318 |
Verkoop- en marketingkosten
| 6.552 | 34.134 | 29.347 | 30.21 | 25.011 | 21.833 | 25.566 | 44.176 | 51.371 | 56.981 | 50.837 | 48.301 | 47.104 | 38.361 | 33.461 | 26.9 | 31.748 | 27.826 | 25.267 | 36.414 | 14.487 | 17.41 | 17.606 | 17.753 | 17.84 | 19.822 | 26.351 | 23.378 | 20.197 | 10.187 | 6.368 | 2.073 |
Verkoop-, algemene en administratieve kosten
| 40.519 | 67.377 | 68.469 | 64.581 | 55.078 | 48.326 | 42.653 | 63.243 | 68.682 | 70.534 | 64.076 | 59.406 | 57.793 | 44.655 | 64.946 | 53.463 | 60.113 | 62.084 | 47.51 | 55.504 | 36.711 | 48.273 | 36.395 | 36.639 | 40.756 | 36.645 | 45.882 | 40.832 | 35.789 | 20.182 | 11.823 | 5.392 |
Overige kosten
| 335.429 | 52.07 | 67.061 | 65.758 | 55.049 | -0.689 | 0.531 | -1.105 | 3.404 | 3.286 | 4.316 | 2.392 | 1.759 | 0.343 | 0.278 | 3.074 | 0.939 | 24.45 | 13.043 | 11.812 | 17.735 | 1.812 | 2.253 | 4.148 | 8.315 | 4.892 | 6.382 | 5.793 | 3.979 | 2.251 | 3.3 | 0.509 |
Bedrijfskosten
| 454.883 | 122.492 | 139.458 | 132.02 | 110.127 | 95.381 | 81.809 | 108.212 | 108.905 | 108.251 | 102.909 | 104.063 | 109.563 | 73.075 | 70.28 | 58.242 | 65.193 | 64.114 | 49.229 | 57.113 | 37.217 | 48.974 | 37.882 | 37.641 | 41.932 | 38.2 | 47.526 | 42.793 | 37.505 | 21.896 | 18.443 | 8.944 |
Bedrijfsresultaat
| -208.587 | 99.088 | 113.687 | 118.088 | 105.87 | -168.209 | 36.727 | -55.127 | 17.297 | 20.224 | 48.4 | 18.288 | 69.253 | 9.551 | 75.833 | 5.535 | 5.337 | -4.605 | 3.05 | 1.496 | -0.183 | -33.212 | 14.916 | 22.438 | 26.516 | 32.213 | 18.529 | 23.693 | 19.89 | 17.581 | 9.493 | 5.07 |
Bedrijfsresultaat ratio
| -0.13 | 0.067 | 0.075 | 0.093 | 0.102 | -0.267 | 0.076 | -0.116 | 0.041 | 0.046 | 0.105 | 0.041 | 0.124 | 0.034 | 0.23 | 0.02 | 0.018 | -0.019 | 0.015 | 0.008 | -0.001 | -0.163 | 0.047 | 0.071 | 0.087 | 0.12 | 0.063 | 0.076 | 0.071 | 0.099 | 0.058 | 0.045 |
Totaal overige inkomsten en kosten netto
| 2.931 | -29.818 | -35.146 | -52.76 | -40.333 | -0.689 | -20.777 | -1.9 | 2.689 | 3.19 | 4.255 | -6.492 | 1.487 | -7.817 | 47.636 | -0.805 | 1.628 | 7.468 | -20.338 | -17.116 | 4.618 | -2.364 | -1.798 | 0.762 | 4.736 | 1.957 | 5.014 | 1.818 | 1.165 | 0.495 | 2.534 | 0.371 |
Inkomen voor belasting
| -205.656 | 69.27 | 79.921 | 65.327 | 65.537 | -168.898 | 37.258 | -56.537 | 19.986 | 23.414 | 52.655 | 20.639 | 70.74 | 8.7 | 76.093 | 4.73 | 6.965 | 2.87 | 3.778 | 2.08 | 4.435 | -33.722 | 14.586 | 23.2 | 31.108 | 34.17 | 21.207 | 25.51 | 21.055 | 18.076 | 12.027 | 5.442 |
Inkomen voor belasting ratio
| -0.129 | 0.047 | 0.053 | 0.051 | 0.063 | -0.268 | 0.077 | -0.119 | 0.047 | 0.053 | 0.114 | 0.046 | 0.127 | 0.031 | 0.231 | 0.017 | 0.023 | 0.012 | 0.019 | 0.011 | 0.035 | -0.165 | 0.046 | 0.073 | 0.102 | 0.127 | 0.072 | 0.082 | 0.075 | 0.102 | 0.074 | 0.048 |
Belastingkosten
| 23.295 | 22.114 | 23.864 | 23.139 | 22.041 | 17.463 | 10.442 | -4.862 | 5.891 | 6.245 | 13.556 | 4.39 | 19.436 | 2.647 | 4.684 | 1.686 | 2.272 | 1.231 | 1.452 | 1.177 | 0.021 | 0.143 | 1.862 | 1.959 | 2.043 | 5.091 | 3.942 | 3.806 | 3.135 | 5.898 | 1.805 | 0.744 |
Nettowinst
| -241.326 | 48.241 | 50.492 | 34.923 | 41.303 | -185.633 | 24.108 | -55.084 | 14.095 | 17.169 | 39.099 | 16.334 | 51.223 | 5.973 | 71.239 | 2.981 | 4.615 | 1.218 | 2.102 | 0.577 | 4.446 | -34.05 | 12.184 | 20.985 | 29.066 | 29.079 | 17.82 | 21.704 | 17.92 | 12.178 | 10.223 | 4.698 |
Nettowinstmarge
| -0.151 | 0.033 | 0.033 | 0.027 | 0.04 | -0.294 | 0.05 | -0.116 | 0.033 | 0.039 | 0.085 | 0.036 | 0.092 | 0.021 | 0.216 | 0.011 | 0.015 | 0.005 | 0.011 | 0.003 | 0.035 | -0.167 | 0.038 | 0.066 | 0.095 | 0.108 | 0.06 | 0.07 | 0.064 | 0.068 | 0.063 | 0.042 |
WPA (Winst Per Aandeel)
| -0.67 | 0.13 | 0.14 | 0.097 | 0.12 | -0.52 | 0.067 | -0.17 | 0.05 | 0.061 | 0.18 | 0.07 | 0.23 | 0.03 | 0.32 | 0.013 | 0.02 | 0.04 | 0.007 | 0.002 | 0.015 | -0.15 | 0.037 | 0.072 | 0.097 | 0.093 | 0.076 | 0.092 | 0.076 | 0.053 | 0.044 | 0.02 |
Verwaterde WPA
| -0.67 | 0.13 | 0.14 | 0.097 | 0.12 | -0.52 | 0.067 | -0.17 | 0.05 | 0.061 | 0.18 | 0.07 | 0.23 | 0.03 | 0.32 | 0.013 | 0.02 | 0.04 | 0.007 | 0.002 | 0.015 | -0.15 | 0.037 | 0.072 | 0.097 | 0.093 | 0.076 | 0.092 | 0.076 | 0.053 | 0.044 | 0.02 |
EBITDA
| -83.2 | 176.103 | 185.742 | 169.135 | 153.252 | -103.708 | 86.576 | -19.05 | 44.943 | 48.729 | 93.207 | 56.186 | 102.195 | 34.017 | 112.426 | 46.107 | 51.529 | 51.757 | 38.677 | 33.435 | 22.442 | -17.949 | 27.477 | 34.778 | 2.882 | 13.845 | 3.285 | 11.608 | 13.998 | 9.467 | 8.28 | 5.54 |
EBITDA ratio
| -0.052 | 0.119 | 0.123 | 0.141 | 0.156 | 0.17 | 0.202 | 0.104 | 0.116 | 0.11 | 0.184 | 0.119 | 0.184 | 0.124 | 0.34 | 0.191 | 0.186 | 0.184 | 0.195 | 0.183 | 0.176 | -0.079 | 0.091 | 0.115 | 0.009 | 0.06 | 0.011 | 0.037 | 0.05 | 0.053 | 0.051 | 0.049 |