Moon Environment Technology Co.,Ltd.
SZSE:000811.SZ
13.53 (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
| 7,496.316 | 6,101.672 | 5,383.476 | 4,043.55 | 3,820.83 | 3,606.443 | 3,452.08 | 3,022.738 | 2,869.027 | 1,690.688 | 1,527.79 | 1,522.862 | 1,702.512 | 1,202.128 | 1,009.026 | 1,180.238 | 1,029.472 | 925.138 | 908.885 | 830.095 | 708.071 | 529.74 | 450.364 | 289.618 | 250.854 | 195.794 | 194.566 | 161.923 | 237.611 |
Kosten van de omzet
| 5,609.674 | 4,717.235 | 4,201.331 | 2,975.831 | 2,691.956 | 2,551.593 | 2,476.577 | 2,115.982 | 2,049.247 | 1,227.172 | 1,079.851 | 1,148.704 | 1,285.007 | 891.788 | 744.556 | 957.789 | 848.399 | 728.631 | 706.859 | 660.388 | 563.847 | 409.838 | 343.498 | 213.292 | 179.489 | 125.906 | 129.329 | 106.526 | 170.996 |
Brutowinst
| 1,886.642 | 1,384.437 | 1,182.145 | 1,067.72 | 1,128.874 | 1,054.85 | 975.503 | 906.756 | 819.78 | 463.516 | 447.94 | 374.158 | 417.506 | 310.34 | 264.47 | 222.448 | 181.072 | 196.507 | 202.026 | 169.707 | 144.224 | 119.902 | 106.866 | 76.326 | 71.365 | 69.888 | 65.237 | 55.397 | 66.615 |
Brutowinstmarge
| 0.252 | 0.227 | 0.22 | 0.264 | 0.295 | 0.292 | 0.283 | 0.3 | 0.286 | 0.274 | 0.293 | 0.246 | 0.245 | 0.258 | 0.262 | 0.188 | 0.176 | 0.212 | 0.222 | 0.204 | 0.204 | 0.226 | 0.237 | 0.264 | 0.284 | 0.357 | 0.335 | 0.342 | 0.28 |
Onderzoek- en ontwikkelingskosten
| 284.205 | 225.786 | 189.848 | 174.81 | 128.507 | 95.354 | 64.764 | 59.87 | 57.998 | 36.346 | 18.826 | 19.69 | 19.297 | 16.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 91.835 | 50.183 | 44.393 | 46.981 | 46.092 | 36.272 | 40.252 | 45.994 | 47.823 | 28.534 | 32.696 | 42.264 | 22.676 | 16.836 | 106.339 | 103.53 | 82.92 | 85.142 | 76.114 | 69.328 | 59.914 | 50.484 | 42.865 | 27.273 | 21.502 | 23.62 | 23.275 | 19.29 | 26.937 |
Verkoop- en marketingkosten
| 298.68 | 537.175 | 433.749 | 437.701 | 467.204 | 452.607 | 378.991 | 384.101 | 347.613 | 172.86 | 189.225 | 148.679 | 149.019 | 122.079 | 101.142 | 90.48 | 83.82 | 68.935 | 67.078 | 55.613 | 50.437 | 35.075 | 28.515 | 24.054 | 17.755 | 12.821 | 14.696 | 13.095 | 15.384 |
Verkoop-, algemene en administratieve kosten
| 1,018.202 | 587.358 | 478.142 | 484.683 | 513.296 | 488.879 | 419.244 | 430.095 | 395.436 | 201.394 | 221.921 | 190.943 | 171.694 | 138.915 | 207.481 | 194.01 | 166.74 | 154.077 | 143.192 | 124.941 | 110.352 | 85.56 | 71.38 | 51.327 | 39.257 | 36.441 | 37.972 | 32.385 | 42.32 |
Overige kosten
| -164.98 | 219.372 | 185.393 | 170.511 | 227.184 | 185.484 | 5.899 | 109.744 | 19.762 | 9.431 | 28.04 | 16.564 | 3.841 | 19.376 | 7.019 | 7.432 | 6.445 | 1.719 | 6.234 | 7.901 | 6.948 | 6.821 | 7.072 | 4.95 | 5.658 | 10.619 | 5.531 | 5.841 | 0.116 |
Bedrijfskosten
| 1,162.066 | 1,032.516 | 853.383 | 830.003 | 868.988 | 769.716 | 657.689 | 657.828 | 644.834 | 347.139 | 347.364 | 317.977 | 283.999 | 226.899 | 216.205 | 202.566 | 173.005 | 160.891 | 150.32 | 129.173 | 113.448 | 87.609 | 74.024 | 52.234 | 40.995 | 37.815 | 39.321 | 33.124 | 43.464 |
Bedrijfsresultaat
| 724.577 | 459.509 | 348.704 | 260.924 | 539.387 | 347.853 | 419.115 | 252.999 | 373.512 | 250.425 | 264.047 | 134.176 | 169.89 | 135.997 | 66.58 | 20.25 | 50.408 | 48.787 | 58.844 | 54.146 | 44.918 | 45.871 | 45.552 | 32.182 | 30.041 | 29.841 | 25.957 | 18.209 | 16.989 |
Bedrijfsresultaat ratio
| 0.097 | 0.075 | 0.065 | 0.065 | 0.141 | 0.096 | 0.121 | 0.084 | 0.13 | 0.148 | 0.173 | 0.088 | 0.1 | 0.113 | 0.066 | 0.017 | 0.049 | 0.053 | 0.065 | 0.065 | 0.063 | 0.087 | 0.101 | 0.111 | 0.12 | 0.152 | 0.133 | 0.112 | 0.071 |
Totaal overige inkomsten en kosten netto
| 1.735 | 2.872 | -1.885 | -24.233 | 1.566 | -0.482 | 5.899 | 12.126 | 13.809 | 19.698 | 19.517 | 38.861 | 2.503 | 3.549 | 6.662 | 7.432 | 6.445 | -5.018 | 7.453 | 0.361 | 0.746 | 0.478 | -0.168 | 1.99 | 6.635 | 0.139 | 0.159 | 0.188 | -0.005 |
Inkomen voor belasting
| 726.312 | 462.381 | 346.819 | 263.364 | 540.953 | 347.371 | 425.013 | 362.421 | 387.321 | 258.471 | 283.564 | 150.303 | 172.393 | 139.546 | 73.242 | 27.682 | 56.853 | 45.414 | 58.179 | 54.507 | 45.664 | 46.349 | 45.384 | 33.705 | 31.689 | 34.477 | 26.115 | 18.397 | 16.984 |
Inkomen voor belasting ratio
| 0.097 | 0.076 | 0.064 | 0.065 | 0.142 | 0.096 | 0.123 | 0.12 | 0.135 | 0.153 | 0.186 | 0.099 | 0.101 | 0.116 | 0.073 | 0.023 | 0.055 | 0.049 | 0.064 | 0.066 | 0.064 | 0.087 | 0.101 | 0.116 | 0.126 | 0.176 | 0.134 | 0.114 | 0.071 |
Belastingkosten
| 61.135 | 39.69 | 32.762 | 30.933 | 72.264 | 45.466 | 93.829 | 42.236 | 59.514 | 30.816 | 28.923 | 7.692 | 14.951 | 9.315 | 4.863 | 4.151 | 11.281 | 4.228 | 9.609 | 12.028 | 11.672 | 10.249 | 5.325 | 4.956 | 9.171 | 8.848 | 3.635 | 2.046 | 2.191 |
Nettowinst
| 654.608 | 425.816 | 300.846 | 222.514 | 455.053 | 282.366 | 314.468 | 300.885 | 307.564 | 207.868 | 253.462 | 141.826 | 157.662 | 140.83 | 83.151 | 36.289 | 55.974 | 39.538 | 44.4 | 40.829 | 35.465 | 35.359 | 37.726 | 27.829 | 26.843 | 24.374 | 21.639 | 15.43 | 14.447 |
Nettowinstmarge
| 0.087 | 0.07 | 0.056 | 0.055 | 0.119 | 0.078 | 0.091 | 0.1 | 0.107 | 0.123 | 0.166 | 0.093 | 0.093 | 0.117 | 0.082 | 0.031 | 0.054 | 0.043 | 0.049 | 0.049 | 0.05 | 0.067 | 0.084 | 0.096 | 0.107 | 0.124 | 0.111 | 0.095 | 0.061 |
WPA (Winst Per Aandeel)
| 0.88 | 0.57 | 0.4 | 0.3 | 0.68 | 0.43 | 0.48 | 0.47 | 0.48 | 0.42 | 0.43 | 0.24 | 0.27 | 0.24 | 0.14 | 0.062 | 0.095 | 0.071 | 0.089 | 0.069 | 0.06 | 0.065 | 0.07 | 0.052 | 0.054 | 0.042 | 0.037 | 0.026 | 0.025 |
Verwaterde WPA
| 0.88 | 0.57 | 0.4 | 0.3 | 0.68 | 0.43 | 0.48 | 0.47 | 0.48 | 0.42 | 0.43 | 0.24 | 0.27 | 0.24 | 0.14 | 0.062 | 0.095 | 0.071 | 0.089 | 0.069 | 0.06 | 0.065 | 0.07 | 0.052 | 0.054 | 0.042 | 0.037 | 0.026 | 0.025 |
EBITDA
| 855.355 | 599.978 | 442.076 | 385.605 | 646.211 | 462.404 | 536.193 | 456.128 | 497.56 | 450.324 | 333.507 | 150.661 | 227.614 | 199.205 | 141.632 | 102.914 | 118.62 | 97.875 | 114.385 | 99.016 | 79.66 | 71.262 | 65.199 | 48.555 | 38.922 | 35.589 | 25.916 | 22.273 | 23.15 |
EBITDA ratio
| 0.114 | 0.12 | 0.105 | 0.101 | 0.177 | 0.136 | 0.172 | 0.181 | 0.197 | 0.199 | 0.238 | 0.163 | 0.151 | 0.2 | 0.165 | 0.096 | 0.122 | 0.106 | 0.117 | 0.118 | 0.113 | 0.135 | 0.145 | 0.168 | 0.157 | 0.198 | 0.133 | 0.138 | 0.097 |