Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.
SZSE:000619.SZ
6.2 (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
| 5,796.312 | 5,487.995 | 4,853.585 | 3,907.964 | 3,614.28 | 3,090.34 | 3,087.658 | 3,184.515 | 3,429.096 | 3,903.965 | 4,052.655 | 4,196.439 | 4,073.045 | 3,962.651 | 4,045.632 | 4,314.334 | 4,419.326 | 3,955.4 | 3,593.636 | 3,416.959 | 2,240.803 | 1,526.954 | 1,077.752 | 635.077 | 39.819 | 41.941 | 41.019 | 52.57 | 44.796 |
Kosten van de omzet
| 5,281.066 | 5,114.738 | 4,443.997 | 3,442.446 | 3,192.589 | 2,742.501 | 2,725.932 | 2,719.68 | 2,889.898 | 3,350.113 | 3,486.639 | 3,607.471 | 3,706.904 | 3,529.994 | 3,454.576 | 3,902.35 | 3,973.891 | 3,500.919 | 3,147.762 | 3,162.207 | 2,045.331 | 1,179.391 | 798.379 | 507.993 | 17.876 | 22.397 | 20.273 | 25.095 | 16.297 |
Brutowinst
| 515.246 | 373.257 | 409.589 | 465.517 | 421.691 | 347.839 | 361.725 | 464.834 | 539.198 | 553.852 | 566.016 | 588.968 | 366.141 | 432.657 | 591.056 | 411.984 | 445.435 | 454.481 | 445.874 | 254.751 | 195.473 | 347.563 | 279.374 | 127.083 | 21.943 | 19.544 | 20.746 | 27.475 | 28.499 |
Brutowinstmarge
| 0.089 | 0.068 | 0.084 | 0.119 | 0.117 | 0.113 | 0.117 | 0.146 | 0.157 | 0.142 | 0.14 | 0.14 | 0.09 | 0.109 | 0.146 | 0.095 | 0.101 | 0.115 | 0.124 | 0.075 | 0.087 | 0.228 | 0.259 | 0.2 | 0.551 | 0.466 | 0.506 | 0.523 | 0.636 |
Onderzoek- en ontwikkelingskosten
| 36.826 | 17.75 | 29.151 | 12.018 | 10.202 | 9.521 | 9.354 | 57.036 | 58.425 | 0 | 60.761 | 71.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 43.508 | -117.555 | 41.171 | 42.853 | 32.897 | 31.213 | 41.4 | 37.303 | 42.928 | 39.909 | 34.315 | 29.8 | 26.701 | 25.814 | 75.796 | 82.292 | 59.015 | 46.551 | 37.481 | 28.12 | 27.084 | 16.966 | 24.994 | 10.786 | 8.698 | 9.059 | 9.135 | 8.159 | 10.647 |
Verkoop- en marketingkosten
| 70.647 | 157.091 | 171.045 | 158.354 | 193.441 | 160.377 | 165.758 | 156.196 | 167.049 | 157.546 | 146.014 | 132.626 | 103.64 | 118.429 | 182.444 | 163.134 | 160.823 | 156.463 | 128.867 | 117.408 | 90.394 | 83.178 | 53.37 | 10.746 | 2.1 | 1.877 | 1.817 | 2.04 | 1.817 |
Verkoop-, algemene en administratieve kosten
| 397.746 | 39.536 | 212.216 | 201.207 | 226.338 | 191.59 | 207.158 | 193.499 | 209.977 | 197.455 | 180.329 | 162.426 | 130.341 | 144.242 | 258.24 | 245.426 | 219.838 | 203.014 | 166.348 | 145.528 | 117.478 | 100.144 | 78.364 | 21.532 | 10.797 | 10.937 | 10.953 | 10.199 | 12.464 |
Overige kosten
| 74.848 | 367.495 | 196.335 | 182.294 | 168.524 | 1.991 | 1.48 | 37.918 | 49.325 | 26.474 | 25.612 | 44.76 | 62.813 | 34.495 | 11.731 | 7.188 | 7.594 | 16.047 | 44.53 | 35.82 | 26.662 | 16.319 | 8.109 | 13.293 | 0.394 | 0.316 | -0.196 | 2.566 | -0.54 |
Bedrijfskosten
| 509.42 | 424.781 | 437.702 | 395.52 | 405.064 | 329.519 | 311.353 | 347.997 | 368.724 | 346.867 | 318.149 | 279.642 | 223.251 | 214.335 | 270.636 | 256.407 | 229.147 | 210.385 | 174.37 | 149.617 | 122.67 | 104.575 | 80.998 | 25.872 | 11.394 | 11.341 | 11.351 | 10.777 | 12.92 |
Bedrijfsresultaat
| 5.826 | -26.692 | -7.704 | 107.84 | 49.809 | 32.262 | 27.52 | 82.644 | 123.924 | 144.522 | 177.397 | 244.934 | 95.547 | 194.627 | 298.854 | 107.749 | 190.897 | 229.617 | 236.82 | 85.481 | 62.659 | 238.74 | 179.454 | 96.507 | 12.045 | 12.052 | 14.711 | 18.461 | 15.515 |
Bedrijfsresultaat ratio
| 0.001 | -0.005 | -0.002 | 0.028 | 0.014 | 0.01 | 0.009 | 0.026 | 0.036 | 0.037 | 0.044 | 0.058 | 0.023 | 0.049 | 0.074 | 0.025 | 0.043 | 0.058 | 0.066 | 0.025 | 0.028 | 0.156 | 0.167 | 0.152 | 0.302 | 0.287 | 0.359 | 0.351 | 0.346 |
Totaal overige inkomsten en kosten netto
| 1.594 | 0.376 | 1.745 | -49.546 | -27.045 | -5.728 | 1.48 | 37.893 | 39.826 | 26.145 | 23.206 | -19.886 | 62.636 | 11.205 | -8.699 | -40.641 | -20.759 | 8.183 | -39.705 | -23.289 | 6.467 | 8.058 | 5.366 | 10.378 | 0.394 | 0.398 | -0.211 | 2.566 | -0.54 |
Inkomen voor belasting
| 7.42 | -90.613 | -151.752 | 58.294 | 22.764 | 34.253 | 28.999 | 120.474 | 163.751 | 170.667 | 200.603 | 289.315 | 158.183 | 228.817 | 310.455 | 114.936 | 195.527 | 237.8 | 236.755 | 88.446 | 69.126 | 246.798 | 184.819 | 106.885 | 12.439 | 12.331 | 14.501 | 21.027 | 14.975 |
Inkomen voor belasting ratio
| 0.001 | -0.017 | -0.031 | 0.015 | 0.006 | 0.011 | 0.009 | 0.038 | 0.048 | 0.044 | 0.049 | 0.069 | 0.039 | 0.058 | 0.077 | 0.027 | 0.044 | 0.06 | 0.066 | 0.026 | 0.031 | 0.162 | 0.171 | 0.168 | 0.312 | 0.294 | 0.354 | 0.4 | 0.334 |
Belastingkosten
| 10.653 | -7.775 | 2.169 | 18.524 | 11.647 | 31.121 | 14.217 | 33.344 | 45.943 | 48.614 | 39.787 | 58.137 | 42.6 | 45.303 | 59.469 | 27.647 | 66.046 | 68.505 | 75.445 | 23.554 | 9.567 | 52.451 | -5.855 | 0.207 | 1.866 | 1.85 | 2.175 | 6.987 | 3.655 |
Nettowinst
| -18.59 | -82.838 | -153.921 | 32.359 | 11.6 | 9.703 | 9.032 | 75.972 | 94.553 | 108.585 | 139.54 | 201.665 | 89.331 | 162.586 | 221.512 | 71.601 | 109.172 | 139.791 | 137.486 | 55.86 | 58.098 | 188.631 | 188.437 | 106.51 | 10.573 | 10.481 | 12.326 | 14.04 | 11.32 |
Nettowinstmarge
| -0.003 | -0.015 | -0.032 | 0.008 | 0.003 | 0.003 | 0.003 | 0.024 | 0.028 | 0.028 | 0.034 | 0.048 | 0.022 | 0.041 | 0.055 | 0.017 | 0.025 | 0.035 | 0.038 | 0.016 | 0.026 | 0.124 | 0.175 | 0.168 | 0.266 | 0.25 | 0.3 | 0.267 | 0.253 |
WPA (Winst Per Aandeel)
| -0.052 | -0.23 | -0.43 | 0.09 | 0.032 | 0.027 | 0.025 | 0.21 | 0.26 | 0.3 | 0.39 | 0.56 | 0.25 | 0.45 | 0.62 | 0.2 | 0.3 | 0.39 | 0.29 | 0.12 | 0.12 | 0.4 | 0.48 | 0.27 | 0.027 | 0.027 | 0.032 | 0.036 | 0.031 |
Verwaterde WPA
| -0.052 | -0.23 | -0.43 | 0.09 | 0.032 | 0.027 | 0.025 | 0.21 | 0.26 | 0.3 | 0.39 | 0.56 | 0.25 | 0.45 | 0.62 | 0.2 | 0.3 | 0.39 | 0.29 | 0.12 | 0.12 | 0.4 | 0.48 | 0.27 | 0.027 | 0.027 | 0.032 | 0.036 | 0.031 |
EBITDA
| 218.07 | 133.146 | 43.135 | 208.121 | 173.967 | 198.278 | 209.822 | 312.875 | 364.607 | 380.317 | 383.313 | 487.15 | 329.224 | 358.944 | 430.118 | 265.648 | 311.026 | 346.056 | 360.882 | 187.769 | 143.203 | 295.587 | 243.906 | 127.506 | 14.605 | 11.727 | 9.396 | 16.698 | 15.579 |
EBITDA ratio
| 0.038 | 0.026 | 0.031 | 0.064 | 0.053 | 0.061 | 0.07 | 0.103 | 0.113 | 0.099 | 0.103 | 0.116 | 0.081 | 0.091 | 0.107 | 0.062 | 0.071 | 0.087 | 0.1 | 0.055 | 0.064 | 0.194 | 0.226 | 0.201 | 0.371 | 0.282 | 0.229 | 0.318 | 0.348 |