Beijing New Building Materials Public Limited Company
SZSE:000786.SZ
25.18 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 22,425.896 | 19,934.313 | 21,085.691 | 16,802.628 | 13,323.012 | 12,564.911 | 11,164.343 | 8,156.079 | 7,551.179 | 8,295.032 | 7,490.083 | 6,685.158 | 5,969.124 | 4,369.077 | 3,275.028 | 2,496.145 | 3,143.234 | 2,781.277 | 2,028.624 | 1,462.33 | 1,038.381 | 1,031.477 | 886.53 | 559.201 | 468.949 | 307.571 | 300.961 | 267.235 | 235.276 | 196.914 |
Kosten van de omzet
| 15,725.026 | 14,105.779 | 14,374.192 | 11,142.763 | 9,078.691 | 8,127.564 | 7,007.908 | 5,368.071 | 5,190.971 | 5,814.882 | 5,263.2 | 4,910.033 | 4,610.774 | 3,186.839 | 2,262.714 | 1,939.734 | 2,501.769 | 2,299.078 | 1,685.056 | 1,265.176 | 854.262 | 853.347 | 732.657 | 452.29 | 378.295 | 215.121 | 182.374 | 172.575 | 155.435 | 121.255 |
Brutowinst
| 6,700.87 | 5,828.534 | 6,711.5 | 5,659.865 | 4,244.321 | 4,437.347 | 4,156.436 | 2,788.008 | 2,360.207 | 2,480.151 | 2,226.883 | 1,775.125 | 1,358.35 | 1,182.238 | 1,012.314 | 556.411 | 641.464 | 482.2 | 343.567 | 197.153 | 184.119 | 178.13 | 153.873 | 106.911 | 90.654 | 92.45 | 118.587 | 94.66 | 79.841 | 75.659 |
Brutowinstmarge
| 0.299 | 0.292 | 0.318 | 0.337 | 0.319 | 0.353 | 0.372 | 0.342 | 0.313 | 0.299 | 0.297 | 0.266 | 0.228 | 0.271 | 0.309 | 0.223 | 0.204 | 0.173 | 0.169 | 0.135 | 0.177 | 0.173 | 0.174 | 0.191 | 0.193 | 0.301 | 0.394 | 0.354 | 0.339 | 0.384 |
Onderzoek- en ontwikkelingskosten
| 951.508 | 861.114 | 874.598 | 672.244 | 421.264 | 365.582 | 254.659 | 209.246 | 121.528 | 104.187 | 51.809 | 29.775 | 25.646 | 24.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 154.45 | 332.748 | 321.922 | 278.245 | 202.011 | 170.077 | 151.033 | 91.46 | 96.528 | 89.606 | 89.112 | 112.719 | 113.872 | 91.069 | 193.278 | 160.347 | 187.296 | 197.878 | 97.212 | 82.682 | 68.167 | 55.565 | 36.413 | 21.505 | 20.204 | 13.095 | 17.681 | 22.157 | 18.242 | 17.366 |
Verkoop- en marketingkosten
| 303.196 | 759.576 | 782.189 | 586.381 | 377.028 | 380.352 | 343.83 | 289.219 | 281.911 | 293.426 | 283.231 | 251.624 | 188.398 | 201.706 | 191.299 | 155.121 | 158.589 | 147.348 | 108.288 | 86.594 | 56.594 | 47.317 | 46.785 | 20.924 | 18.744 | 11.937 | 10.853 | 10.848 | 9.373 | 7.297 |
Verkoop-, algemene en administratieve kosten
| 1,773.415 | 1,092.324 | 1,104.112 | 864.626 | 579.039 | 550.43 | 494.863 | 380.68 | 378.439 | 383.032 | 372.343 | 364.343 | 302.27 | 292.775 | 384.577 | 315.468 | 345.885 | 345.225 | 205.5 | 169.276 | 124.761 | 102.882 | 83.199 | 42.429 | 38.949 | 25.032 | 28.534 | 33.004 | 27.615 | 24.663 |
Overige kosten
| 83.479 | 776.255 | 840.95 | 692.2 | 558.707 | -214.589 | -51.875 | 5.747 | -34.391 | 177.59 | 117.209 | 71.851 | 93.008 | 50.374 | 27.655 | 38.918 | 22.183 | 96.294 | 75.909 | 38.672 | 22.024 | 23.134 | 22.515 | 22.341 | 13.649 | 6.704 | 4.057 | 3.315 | 4.474 | 2.944 |
Bedrijfskosten
| 2,820.782 | 2,729.693 | 2,819.66 | 2,229.07 | 1,559.01 | 1,452.215 | 1,214.064 | 1,063.035 | 875.103 | 828.765 | 723.79 | 624.128 | 501.829 | 473.003 | 393.426 | 321.794 | 353.486 | 351.326 | 209.894 | 175.182 | 128.46 | 105.956 | 84.739 | 44.258 | 41.146 | 27.21 | 31.437 | 35.05 | 29.418 | 26.413 |
Bedrijfsresultaat
| 3,880.088 | 3,311.357 | 3,768.714 | 3,303.203 | 711.79 | 3,029.834 | 2,740.858 | 1,675.354 | 1,443.921 | 1,488.542 | 1,335.93 | 998.92 | 747.321 | 612.969 | 531.554 | 283.647 | 286.781 | 138.216 | 114.673 | 71.402 | 54.155 | 75.625 | 81.847 | 73.866 | 66.037 | 82.271 | 101.111 | 57.903 | 51.701 | 49.336 |
Bedrijfsresultaat ratio
| 0.173 | 0.166 | 0.179 | 0.197 | 0.053 | 0.241 | 0.246 | 0.205 | 0.191 | 0.179 | 0.178 | 0.149 | 0.125 | 0.14 | 0.162 | 0.114 | 0.091 | 0.05 | 0.057 | 0.049 | 0.052 | 0.073 | 0.092 | 0.132 | 0.141 | 0.267 | 0.336 | 0.217 | 0.22 | 0.251 |
Totaal overige inkomsten en kosten netto
| -111.596 | 351.338 | 45.992 | 36.825 | -2,041.475 | -214.589 | -188.522 | -9.056 | -36.644 | 174.126 | 103.919 | -125.329 | 88.486 | -43.814 | -61.827 | 38.128 | 21.303 | 5.521 | 60.674 | 15.913 | 14.431 | 16.806 | 13.594 | 4.195 | 4.395 | 4.399 | 2.154 | -0.138 | 0.171 | -0.08 |
Inkomen voor belasting
| 3,768.492 | 3,283.423 | 3,794.186 | 3,341.28 | 656.612 | 2,815.245 | 2,688.983 | 1,666.297 | 1,407.277 | 1,662.667 | 1,439.849 | 1,048.761 | 835.807 | 652.72 | 543.109 | 321.775 | 308.084 | 217.096 | 175.989 | 87.315 | 68.587 | 92.431 | 95.442 | 85.328 | 70.431 | 86.67 | 103.265 | 57.765 | 51.872 | 49.256 |
Inkomen voor belasting ratio
| 0.168 | 0.165 | 0.18 | 0.199 | 0.049 | 0.224 | 0.241 | 0.204 | 0.186 | 0.2 | 0.192 | 0.157 | 0.14 | 0.149 | 0.166 | 0.129 | 0.098 | 0.078 | 0.087 | 0.06 | 0.066 | 0.09 | 0.108 | 0.153 | 0.15 | 0.282 | 0.343 | 0.216 | 0.22 | 0.25 |
Belastingkosten
| 213.777 | 139.721 | 242.282 | 317.263 | 200.021 | 334.576 | 334.086 | 200.9 | 191.496 | 193.541 | 181.786 | 113.699 | 83.935 | 41.744 | 79.759 | 30.445 | 53.389 | 21.656 | 13.373 | 4.414 | 3.424 | 3.226 | 3.412 | 3.316 | 4.227 | 5.62 | 9.788 | 8.677 | 7.791 | 7.401 |
Nettowinst
| 3,524.001 | 3,144.42 | 3,512.703 | 2,861.44 | 441.144 | 2,465.98 | 2,343.985 | 1,171.069 | 896.876 | 1,105.452 | 905.51 | 676.772 | 522.665 | 416.694 | 321.832 | 240.582 | 202.065 | 146.156 | 120.209 | 86.627 | 70.244 | 90.492 | 86.868 | 80.975 | 64.121 | 81.05 | 93.478 | 49.089 | 44.081 | 41.855 |
Nettowinstmarge
| 0.157 | 0.158 | 0.167 | 0.17 | 0.033 | 0.196 | 0.21 | 0.144 | 0.119 | 0.133 | 0.121 | 0.101 | 0.088 | 0.095 | 0.098 | 0.096 | 0.064 | 0.053 | 0.059 | 0.059 | 0.068 | 0.088 | 0.098 | 0.145 | 0.137 | 0.264 | 0.311 | 0.184 | 0.187 | 0.213 |
WPA (Winst Per Aandeel)
| 2.09 | 1.86 | 2.08 | 1.69 | 0.26 | 1.46 | 1.39 | 0.79 | 0.63 | 0.91 | 0.79 | 0.59 | 0.45 | 0.36 | 0.28 | 0.21 | 0.18 | 0.13 | 0.1 | 0.075 | 0.061 | 0.079 | 0.073 | 0.059 | 0.062 | 0.077 | 0.1 | 0.043 | 0.038 | 0.036 |
Verwaterde WPA
| 2.09 | 1.86 | 2.08 | 1.69 | 0.26 | 1.46 | 1.39 | 0.79 | 0.63 | 0.91 | 0.79 | 0.59 | 0.45 | 0.36 | 0.28 | 0.21 | 0.18 | 0.13 | 0.1 | 0.075 | 0.061 | 0.079 | 0.073 | 0.059 | 0.062 | 0.077 | 0.1 | 0.043 | 0.038 | 0.036 |
EBITDA
| 4,713.94 | 4,239.589 | 4,658.706 | 4,048.317 | 1,226.746 | 3,337.195 | 3,251.894 | 2,288.891 | 2,031.62 | 2,308.084 | 2,011.468 | 1,440.015 | 1,147.006 | 924.849 | 764.573 | 511.163 | 527.947 | 461.626 | 359.204 | 216.573 | 176.819 | 195.646 | 180.525 | 135.463 | 76.063 | 85.456 | 87.151 | 59.611 | 50.423 | 49.246 |
EBITDA ratio
| 0.21 | 0.196 | 0.221 | 0.245 | 0.093 | 0.265 | 0.303 | 0.268 | 0.255 | 0.262 | 0.258 | 0.22 | 0.194 | 0.216 | 0.244 | 0.21 | 0.169 | 0.163 | 0.176 | 0.147 | 0.17 | 0.19 | 0.209 | 0.268 | 0.162 | 0.278 | 0.29 | 0.223 | 0.214 | 0.25 |