Qinchuan Machine Tool & Tool Group Share Co., Ltd.
SZSE:000837.SZ
10.43 (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
| 3,761.103 | 4,101.091 | 5,052.396 | 4,095.083 | 3,164.977 | 3,188.241 | 2,999.885 | 2,704.413 | 2,548.258 | 3,501.027 | 1,285.383 | 1,191.14 | 1,606.28 | 1,432.33 | 1,138.911 | 1,085.294 | 846.397 | 645.519 | 585.589 | 507.429 | 419.711 | 350.639 | 354.634 | 371.762 | 177.918 | 110.367 | 105.162 | 84.172 | 74.338 |
Kosten van de omzet
| 3,092.736 | 3,326.198 | 4,116.771 | 3,267.928 | 2,689.004 | 2,686.768 | 2,481.045 | 2,322.557 | 2,278.153 | 2,995.557 | 1,120.939 | 1,003.993 | 1,226.557 | 1,124.354 | 874.71 | 822.003 | 614.648 | 476.996 | 438.573 | 378.615 | 317.766 | 269.797 | 279.665 | 291.643 | 133.576 | 68.51 | 69.764 | 52.744 | 45.932 |
Brutowinst
| 668.368 | 774.893 | 935.625 | 827.155 | 475.972 | 501.472 | 518.841 | 381.856 | 270.105 | 505.47 | 164.444 | 187.147 | 379.723 | 307.976 | 264.201 | 263.291 | 231.748 | 168.523 | 147.015 | 128.814 | 101.945 | 80.842 | 74.969 | 80.119 | 44.342 | 41.857 | 35.398 | 31.429 | 28.406 |
Brutowinstmarge
| 0.178 | 0.189 | 0.185 | 0.202 | 0.15 | 0.157 | 0.173 | 0.141 | 0.106 | 0.144 | 0.128 | 0.157 | 0.236 | 0.215 | 0.232 | 0.243 | 0.274 | 0.261 | 0.251 | 0.254 | 0.243 | 0.231 | 0.211 | 0.216 | 0.249 | 0.379 | 0.337 | 0.373 | 0.382 |
Onderzoek- en ontwikkelingskosten
| 199.402 | 181.266 | 182.273 | 114.686 | 288.381 | 112.789 | 64.442 | 93.878 | 59.713 | 38.83 | 24.676 | 23.455 | 27.158 | 19.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 252.787 | 40.8 | 47.814 | 43.675 | 56.031 | 62.88 | 57.537 | 53.408 | 52.695 | 60.49 | 21.352 | 16.856 | 25.025 | 18.513 | 84.061 | 85.879 | 70.971 | 70.245 | 51.932 | 42.586 | 32.952 | 28.235 | 17.903 | 16.326 | 9.337 | 7.238 | 6.866 | 4.448 | 4.007 |
Verkoop- en marketingkosten
| 51.53 | 148.842 | 183.301 | 154.871 | 189.415 | 198.668 | 178.497 | 155.241 | 155.469 | 150.614 | 55.461 | 64.208 | 78.293 | 71.45 | 57.2 | 58.08 | 48.521 | 33.3 | 26.449 | 25.801 | 22.371 | 16.532 | 12.851 | 15.305 | 6.331 | 2.684 | 1.508 | 0.854 | 0.672 |
Verkoop-, algemene en administratieve kosten
| 304.318 | 189.642 | 231.115 | 198.546 | 245.446 | 261.548 | 236.034 | 208.649 | 208.164 | 211.104 | 76.813 | 81.065 | 103.318 | 89.963 | 141.261 | 143.958 | 119.492 | 103.545 | 78.38 | 68.387 | 55.323 | 44.767 | 30.754 | 31.63 | 15.668 | 9.921 | 8.374 | 5.302 | 4.678 |
Overige kosten
| 91.289 | 189.439 | 205.873 | 122.493 | -81.164 | 5.648 | 12.801 | 190.559 | 60.269 | 99.355 | 20.685 | 30.223 | 7.001 | 6.978 | 11.166 | 16.648 | 19.647 | 1.467 | 3.28 | 0.358 | 0.111 | 3.979 | 0.726 | 2.952 | 9.538 | 14.921 | 0.912 | 0.672 | 0.479 |
Bedrijfskosten
| 595.009 | 560.347 | 619.262 | 435.725 | 452.663 | 549.386 | 451.897 | 505.676 | 491.147 | 483.726 | 173.535 | 169.975 | 200.077 | 166.058 | 146.72 | 148.186 | 124.077 | 107.889 | 81.642 | 71.47 | 57.738 | 46.534 | 32.16 | 33.001 | 16.468 | 10.803 | 9.286 | 5.974 | 5.158 |
Bedrijfsresultaat
| 73.358 | 288.26 | 347.727 | 402.67 | 50.372 | -283.273 | 41.289 | -154.05 | -288.962 | -54.491 | -56.394 | -13.379 | 155.257 | 125.113 | 98.075 | 66.482 | 64.063 | 49.769 | 52.224 | 50.818 | 36.742 | 24.379 | 36.824 | 45.772 | 43.109 | 32.335 | 18.094 | 17.217 | 17.741 |
Bedrijfsresultaat ratio
| 0.02 | 0.07 | 0.069 | 0.098 | 0.016 | -0.089 | 0.014 | -0.057 | -0.113 | -0.016 | -0.044 | -0.011 | 0.097 | 0.087 | 0.086 | 0.061 | 0.076 | 0.077 | 0.089 | 0.1 | 0.088 | 0.07 | 0.104 | 0.123 | 0.242 | 0.293 | 0.172 | 0.205 | 0.239 |
Totaal overige inkomsten en kosten netto
| 0.846 | 2.061 | 3.993 | -147.985 | 16.758 | 5.648 | 12.801 | 179.056 | 59.758 | 98.198 | 76.267 | 29.699 | -10.83 | 7.069 | -8.538 | -32.331 | 19.576 | 1.164 | -11.391 | -0.577 | -0.216 | 3.879 | 0.711 | -0.679 | -0.045 | 6.467 | 0 | 0 | 0 |
Inkomen voor belasting
| 74.204 | 290.321 | 351.72 | 254.685 | -284.496 | -277.625 | 54.09 | 34.966 | -229.203 | 43.707 | -35.917 | 16.592 | 160.223 | 132.182 | 108.943 | 82.773 | 83.639 | 50.164 | 54.743 | 50.242 | 36.526 | 28.259 | 37.535 | 48.599 | 43.064 | 38.802 | 18.094 | 17.217 | 17.741 |
Inkomen voor belasting ratio
| 0.02 | 0.071 | 0.07 | 0.062 | -0.09 | -0.087 | 0.018 | 0.013 | -0.09 | 0.012 | -0.028 | 0.014 | 0.1 | 0.092 | 0.096 | 0.076 | 0.099 | 0.078 | 0.093 | 0.099 | 0.087 | 0.081 | 0.106 | 0.131 | 0.242 | 0.352 | 0.172 | 0.205 | 0.239 |
Belastingkosten
| 7.21 | -35.683 | 23.109 | 46.655 | 32.1 | 2.064 | 16.017 | 12.667 | 18.934 | 5.588 | -7.93 | 3.304 | 24.69 | 23.257 | 14.994 | 17.403 | 10.2 | 10.891 | 8.846 | 5.276 | 5.103 | 3.115 | 5.106 | 6.546 | 4.615 | 5.119 | 5.971 | 5.681 | 5.854 |
Nettowinst
| 52.258 | 275.015 | 280.818 | 208.029 | -316.596 | -279.775 | 16.455 | 14.968 | -236.241 | 19.271 | -29.3 | 11.865 | 132.378 | 106.547 | 92.553 | 64.873 | 72.353 | 40.539 | 46.372 | 45.679 | 29.45 | 23.626 | 30.43 | 39.733 | 36.105 | 33.683 | 12.123 | 11.535 | 11.886 |
Nettowinstmarge
| 0.014 | 0.067 | 0.056 | 0.051 | -0.1 | -0.088 | 0.005 | 0.006 | -0.093 | 0.006 | -0.023 | 0.01 | 0.082 | 0.074 | 0.081 | 0.06 | 0.085 | 0.063 | 0.079 | 0.09 | 0.07 | 0.067 | 0.086 | 0.107 | 0.203 | 0.305 | 0.115 | 0.137 | 0.16 |
WPA (Winst Per Aandeel)
| 0.055 | 0.31 | 0.31 | 0.3 | -0.46 | -0.4 | 0.024 | 0.022 | -0.34 | 0.03 | -0.047 | 0.034 | 0.38 | 0.31 | 0.27 | 0.19 | 0.22 | 0.12 | 0.13 | 0.13 | 0.085 | 0.065 | 0.095 | 0.15 | 0.14 | 0.12 | 0.035 | 0.033 | 0.034 |
Verwaterde WPA
| 0.055 | 0.31 | 0.31 | 0.3 | -0.46 | -0.4 | 0.024 | 0.022 | -0.34 | 0.03 | -0.047 | 0.034 | 0.38 | 0.31 | 0.27 | 0.19 | 0.22 | 0.12 | 0.13 | 0.13 | 0.085 | 0.065 | 0.095 | 0.15 | 0.14 | 0.12 | 0.035 | 0.033 | 0.034 |
EBITDA
| 307.298 | 515.811 | 593.611 | 516.107 | 188.384 | -59.651 | 259.989 | 250.82 | 26.535 | 276.765 | 67.933 | 92.743 | 219.218 | 177.8 | 152.196 | 129.17 | 127.633 | 94.608 | 95.279 | 83.653 | 70.115 | 60.437 | 62.987 | 62.457 | 40.599 | 34.692 | -9.286 | -5.974 | -5.158 |
EBITDA ratio
| 0.082 | 0.104 | 0.119 | 0.137 | 0.06 | 0.034 | 0.091 | 0.101 | 0.01 | 0.082 | 0.053 | 0.084 | 0.142 | 0.128 | 0.146 | 0.116 | 0.171 | 0.145 | 0.163 | 0.165 | 0.167 | 0.172 | 0.178 | 0.162 | 0.228 | 0.336 | -0.088 | -0.071 | -0.069 |