J.S. Corrugating Machinery Co., Ltd.
SZSE:000821.SZ
14.34 (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
| 7,180.166 | 4,867.705 | 4,085.657 | 3,059.874 | 2,264.15 | 2,190.692 | 1,536.525 | 1,281.529 | 1,027.126 | 923.081 | 724.048 | 520.559 | 672.961 | 523.436 | 391.119 | 520.953 | 532.553 | 605.359 | 496.023 | 614.357 | 596.991 | 585.216 | 590.909 | 539.287 | 458.822 | 415.302 | 384.49 | 337.862 | 260.804 |
Kosten van de omzet
| 5,722.576 | 3,822.623 | 3,283.721 | 2,446.43 | 1,730.71 | 1,724.255 | 1,086.943 | 910.363 | 766.197 | 737.847 | 602.322 | 473.854 | 523.035 | 416.262 | 326.955 | 410.946 | 418.004 | 500.076 | 397.918 | 508.065 | 487.756 | 472.997 | 432.572 | 396.121 | 327.617 | 284.945 | 254.293 | 221.083 | 160.229 |
Brutowinst
| 1,457.59 | 1,045.082 | 801.936 | 613.444 | 533.44 | 466.437 | 449.582 | 371.166 | 260.929 | 185.235 | 121.726 | 46.706 | 149.926 | 107.174 | 64.164 | 110.006 | 114.548 | 105.283 | 98.105 | 106.292 | 109.235 | 112.219 | 158.337 | 143.165 | 131.205 | 130.357 | 130.197 | 116.779 | 100.574 |
Brutowinstmarge
| 0.203 | 0.215 | 0.196 | 0.2 | 0.236 | 0.213 | 0.293 | 0.29 | 0.254 | 0.201 | 0.168 | 0.09 | 0.223 | 0.205 | 0.164 | 0.211 | 0.215 | 0.174 | 0.198 | 0.173 | 0.183 | 0.192 | 0.268 | 0.265 | 0.286 | 0.314 | 0.339 | 0.346 | 0.386 |
Onderzoek- en ontwikkelingskosten
| 457.445 | 266.015 | 194.274 | 153.19 | 151.703 | 106.019 | 17.818 | 19.856 | 22.433 | 18.643 | 15.728 | 12.292 | 0 | 5.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 97.474 | 72.693 | 46.325 | 57.041 | 52.638 | 35.648 | 38.257 | 30.113 | 21.322 | 15.677 | 20.303 | 15.479 | 12.434 | 8.919 | 36.395 | 36.349 | 38.292 | 36.217 | 36.533 | 29.535 | 27.879 | 21.601 | 36.199 | 36.795 | 32.684 | 16.043 | 15.17 | 14.785 | 13.235 |
Verkoop- en marketingkosten
| 250.429 | 161.153 | 142.82 | 95.72 | 129.788 | 104.863 | 81.925 | 69.223 | 67.444 | 65.567 | 60.991 | 60.221 | 52.86 | 44.06 | 36.686 | 41.885 | 36.982 | 31.008 | 26.151 | 28.032 | 23.317 | 19.636 | 19.098 | 12.708 | 10.78 | 9.895 | 7.927 | 7.361 | 6.408 |
Verkoop-, algemene en administratieve kosten
| 604.403 | 233.846 | 189.144 | 152.762 | 182.426 | 140.511 | 120.181 | 99.336 | 88.766 | 81.244 | 81.294 | 75.699 | 65.293 | 52.978 | 73.081 | 78.235 | 75.274 | 67.225 | 62.684 | 57.568 | 51.196 | 41.237 | 55.298 | 49.502 | 43.463 | 25.937 | 23.097 | 22.145 | 19.643 |
Overige kosten
| -2.777 | 143.973 | 147.024 | 118.738 | 107.614 | 55.539 | 2.099 | 12.298 | 5.352 | 4.304 | 17.403 | 9.372 | 4.483 | 4.482 | 11.845 | 2.974 | -1.009 | 0.35 | 1.503 | 1.062 | -1.052 | 3.85 | 6.875 | 9.627 | 5.48 | 3.246 | 0.281 | 4.545 | 7.063 |
Bedrijfskosten
| 1,064.625 | 643.834 | 530.443 | 424.689 | 441.743 | 338.936 | 250.885 | 235.8 | 214.53 | 182.607 | 140.146 | 125.599 | 106.694 | 86.782 | 76.633 | 81.018 | 78.516 | 69.871 | 64.823 | 59.478 | 52.4 | 43.386 | 57.632 | 51.108 | 44.368 | 27.604 | 24.42 | 23.291 | 20.587 |
Bedrijfsresultaat
| 392.964 | 373.92 | 266.052 | 176.307 | 112.27 | 81.213 | 158.671 | 97.887 | 69.263 | 27.413 | -2.594 | -90.887 | 4.993 | 37.371 | -6.675 | 5.428 | 53.199 | 43.669 | 37.047 | 52.266 | 61.243 | 71.427 | 107.314 | 98.696 | 103.445 | 107.485 | 107.414 | 95.79 | 82.115 |
Bedrijfsresultaat ratio
| 0.055 | 0.077 | 0.065 | 0.058 | 0.05 | 0.037 | 0.103 | 0.076 | 0.067 | 0.03 | -0.004 | -0.175 | 0.007 | 0.071 | -0.017 | 0.01 | 0.1 | 0.072 | 0.075 | 0.085 | 0.103 | 0.122 | 0.182 | 0.183 | 0.225 | 0.259 | 0.279 | 0.284 | 0.315 |
Totaal overige inkomsten en kosten netto
| 40.24 | 2.556 | -130.685 | -139.034 | -624.62 | 7.162 | -19.27 | -19.191 | 24.971 | 25.003 | 33.198 | -3.447 | -33.86 | 21.073 | 17.11 | -21.017 | 15.022 | 3.386 | -0.465 | 4.788 | 2.438 | 7.219 | 12.093 | 13.648 | 21.25 | 6.242 | 1.069 | 5.874 | 8.529 |
Inkomen voor belasting
| 433.205 | 376.475 | 135.367 | 37.273 | -512.35 | 136.752 | 160.769 | 109.712 | 71.371 | 27.63 | 14.779 | -82.34 | 9.372 | 41.465 | 4.641 | 7.971 | 51.054 | 41.409 | 35.683 | 52.465 | 59.732 | 75.665 | 113.493 | 107.014 | 108.506 | 109.863 | 107.27 | 99.849 | 88.848 |
Inkomen voor belasting ratio
| 0.06 | 0.077 | 0.033 | 0.012 | -0.226 | 0.062 | 0.105 | 0.086 | 0.069 | 0.03 | 0.02 | -0.158 | 0.014 | 0.079 | 0.012 | 0.015 | 0.096 | 0.068 | 0.072 | 0.085 | 0.1 | 0.129 | 0.192 | 0.198 | 0.236 | 0.265 | 0.279 | 0.296 | 0.341 |
Belastingkosten
| 43.503 | 48.43 | 16.59 | 1.913 | 10.589 | 20.076 | 19.435 | 18.294 | 5.732 | 5.673 | 3.246 | 1.005 | 5.07 | 10.605 | 1.596 | 3.26 | 18.219 | 11.442 | 12.332 | 18.3 | 19.273 | 23.927 | 23.468 | 17.093 | 14.986 | 16.949 | 16.326 | 14.819 | 12.926 |
Nettowinst
| 336.516 | 301.952 | 145.833 | 35.36 | -522.939 | 124.207 | 134.567 | 78.9 | 50.588 | 10.588 | 10.184 | -83.266 | 3.14 | 30.92 | 3.21 | 5.281 | 32.452 | 30.033 | 23.411 | 34.573 | 40.229 | 51.117 | 88.707 | 89.549 | 93.613 | 92.339 | 89.01 | 82.436 | 73.221 |
Nettowinstmarge
| 0.047 | 0.062 | 0.036 | 0.012 | -0.231 | 0.057 | 0.088 | 0.062 | 0.049 | 0.011 | 0.014 | -0.16 | 0.005 | 0.059 | 0.008 | 0.01 | 0.061 | 0.05 | 0.047 | 0.056 | 0.067 | 0.087 | 0.15 | 0.166 | 0.204 | 0.222 | 0.232 | 0.244 | 0.281 |
WPA (Winst Per Aandeel)
| 0.54 | 0.49 | 0.26 | 0.067 | -0.99 | 0.24 | 0.28 | 0.18 | 0.03 | 0.03 | 0.03 | -0.24 | 0.01 | 0.09 | 0.01 | 0.02 | 0.09 | 0.089 | 0.065 | 0.096 | 0.11 | 0.14 | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 | 0.23 | 0.2 |
Verwaterde WPA
| 0.54 | 0.49 | 0.26 | 0.067 | -0.99 | 0.24 | 0.28 | 0.18 | 0.03 | 0.03 | 0.03 | -0.24 | 0.01 | 0.09 | 0.01 | 0.02 | 0.09 | 0.089 | 0.065 | 0.096 | 0.11 | 0.14 | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 | 0.23 | 0.2 |
EBITDA
| 489.514 | 556.11 | 362.86 | 249.139 | 178.821 | 395.693 | 247.092 | 203.972 | 206.053 | 113.46 | 97.262 | -16.242 | 96.211 | 75.401 | 47.246 | 61.615 | 110.199 | 82.204 | 76.384 | 96.032 | 96.399 | 108.142 | 143.839 | 124.653 | 98.651 | 111.166 | 105.776 | 93.488 | 79.988 |
EBITDA ratio
| 0.068 | 0.114 | 0.089 | 0.081 | 0.079 | 0.181 | 0.161 | 0.159 | 0.201 | 0.123 | 0.134 | -0.031 | 0.143 | 0.144 | 0.121 | 0.118 | 0.207 | 0.136 | 0.154 | 0.156 | 0.161 | 0.185 | 0.243 | 0.231 | 0.215 | 0.268 | 0.275 | 0.277 | 0.307 |