Weichai Heavy Machinery Co., Ltd.
SZSE:000880.SZ
10.63 (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
| 3,761.951 | 3,454.516 | 3,410.678 | 3,308.471 | 2,658.764 | 2,368.019 | 1,976.389 | 1,744.218 | 2,435.21 | 3,076.471 | 2,323.74 | 2,105.014 | 2,381.932 | 2,661.39 | 2,337.225 | 1,181.071 | 917.312 | 17.94 | 0.867 | 906.904 | 1,560.195 | 1,856.434 | 1,660.712 | 1,697.43 | 1,460.799 | 1,247.753 | 1,432.931 | 1,426.377 | 1,123.133 | 684.803 |
Kosten van de omzet
| 3,311.644 | 2,996.708 | 2,945.025 | 2,767.795 | 2,234.552 | 2,003.404 | 1,691.759 | 1,510.398 | 2,128.667 | 2,714.875 | 2,040.41 | 1,862.78 | 2,042.048 | 2,251.918 | 1,960.813 | 1,016.845 | 788.917 | 15.77 | 1.359 | 950.057 | 1,489.87 | 1,717.775 | 1,517.603 | 1,539.068 | 1,310.027 | 1,153.525 | 1,290.228 | 1,248.305 | 952.627 | 581.481 |
Brutowinst
| 450.306 | 457.808 | 465.653 | 540.677 | 424.211 | 364.615 | 284.63 | 233.82 | 306.544 | 361.596 | 283.331 | 242.234 | 339.884 | 409.472 | 376.411 | 164.226 | 128.395 | 2.17 | -0.492 | -43.154 | 70.325 | 138.659 | 143.109 | 158.362 | 150.772 | 94.227 | 142.703 | 178.072 | 170.506 | 103.322 |
Brutowinstmarge
| 0.12 | 0.133 | 0.137 | 0.163 | 0.16 | 0.154 | 0.144 | 0.134 | 0.126 | 0.118 | 0.122 | 0.115 | 0.143 | 0.154 | 0.161 | 0.139 | 0.14 | 0.121 | -0.568 | -0.048 | 0.045 | 0.075 | 0.086 | 0.093 | 0.103 | 0.076 | 0.1 | 0.125 | 0.152 | 0.151 |
Onderzoek- en ontwikkelingskosten
| 188.612 | 201.953 | 242.79 | 205.859 | 180.83 | 130.004 | 116.02 | 88.437 | 101.55 | 117.548 | 96.521 | 72.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 36.576 | 31.847 | 28.553 | 28.552 | 26.671 | 23.45 | 13.265 | 12.698 | 15.364 | 18.134 | 11.859 | 140.187 | 131.74 | 135.01 | 121.118 | 60.628 | 39.388 | 43.596 | 133.461 | 56.172 | 55.294 | 46.01 | 33.486 | 28.731 | 33.934 | 43.481 | 47.595 | 51.002 | 52.889 | 25.512 |
Verkoop- en marketingkosten
| 54.576 | 76.094 | 109.168 | 121.965 | 76.218 | 103.109 | 96.168 | 81.402 | 99.6 | 114.609 | 60.75 | 27.447 | 28.177 | 14.586 | 19.902 | 14.232 | 9.789 | 2.879 | 6.07 | 38.164 | 53.953 | 37.897 | 37.93 | 41.381 | 40.033 | 22.598 | 20.182 | 32.683 | 40.56 | 21.818 |
Verkoop-, algemene en administratieve kosten
| 197.323 | 107.941 | 137.721 | 150.517 | 102.889 | 126.558 | 109.433 | 94.1 | 114.965 | 132.743 | 72.609 | 167.634 | 159.917 | 149.596 | 141.02 | 74.86 | 49.178 | 46.475 | 139.531 | 94.336 | 109.247 | 83.907 | 71.416 | 70.111 | 73.967 | 66.079 | 67.776 | 83.685 | 93.449 | 47.33 |
Overige kosten
| 9.462 | 65.633 | 60.204 | 94.144 | 99.703 | 4.528 | 3.474 | 20.61 | 10.438 | 5.733 | 4.647 | 4.326 | 3.172 | 0.986 | 0.455 | 0.593 | -1.126 | 54.855 | -31.173 | -14.926 | -52.689 | 1.394 | 1.516 | 15.486 | 9.54 | 7.554 | 2.856 | 2.432 | 2.134 | 3.962 |
Bedrijfskosten
| 376.473 | 375.527 | 440.715 | 450.519 | 383.423 | 340.298 | 287.622 | 273.473 | 311.789 | 334.725 | 223.275 | 171.92 | 167.281 | 158.141 | 151.875 | 79.25 | 52.612 | 46.79 | 139.531 | 94.393 | 109.355 | 84.839 | 74.719 | 75.435 | 77.311 | 68.113 | 70.579 | 86.952 | 95.828 | 48.368 |
Bedrijfsresultaat
| 156.696 | 91.159 | 9.214 | 150.033 | 112.085 | 31.562 | 18.133 | -3.489 | 22.059 | 46.66 | 39.739 | 79.143 | 200.48 | 268.649 | 230.438 | 89.314 | 77.413 | -46.891 | -262.092 | -193.226 | -43.619 | 64.146 | 58.551 | 81.579 | 74.772 | 25.82 | 68.332 | 80.688 | 58.816 | 45.191 |
Bedrijfsresultaat ratio
| 0.042 | 0.026 | 0.003 | 0.045 | 0.042 | 0.013 | 0.009 | -0.002 | 0.009 | 0.015 | 0.017 | 0.038 | 0.084 | 0.101 | 0.099 | 0.076 | 0.084 | -2.614 | -302.318 | -0.213 | -0.028 | 0.035 | 0.035 | 0.048 | 0.051 | 0.021 | 0.048 | 0.057 | 0.052 | 0.066 |
Totaal overige inkomsten en kosten netto
| -3.032 | 17.718 | 4.125 | 1.686 | -47.823 | 4.528 | 3.474 | 20.111 | 10.225 | 5.543 | 4.638 | -7.393 | 31.07 | 19.217 | 0.215 | 0.593 | 0.242 | 50.973 | -160.031 | -81.85 | -53.603 | -0.343 | -1.154 | -0.493 | 5.811 | 5.174 | -0.19 | 0.182 | -0.084 | 0.161 |
Inkomen voor belasting
| 153.664 | 152.074 | 138.486 | 104.166 | 72.374 | 36.089 | 21.607 | 16.757 | 32.284 | 52.202 | 44.377 | 83.466 | 203.577 | 269.502 | 230.653 | 89.908 | 77.656 | 4.082 | -296.66 | -213.774 | -97.222 | 63.803 | 57.397 | 81.085 | 80.583 | 31.007 | 68.142 | 80.87 | 58.731 | 45.352 |
Inkomen voor belasting ratio
| 0.041 | 0.044 | 0.041 | 0.031 | 0.027 | 0.015 | 0.011 | 0.01 | 0.013 | 0.017 | 0.019 | 0.04 | 0.085 | 0.101 | 0.099 | 0.076 | 0.085 | 0.228 | -342.191 | -0.236 | -0.062 | 0.034 | 0.035 | 0.048 | 0.055 | 0.025 | 0.048 | 0.057 | 0.052 | 0.066 |
Belastingkosten
| -12.815 | 11.32 | 1.703 | -5.519 | -11.301 | -5.491 | -1.875 | -3.718 | 1.361 | 5.566 | 5.128 | 9.648 | 4.513 | 47.807 | 51.787 | 20.709 | 23.5 | 47.024 | -128.575 | -57.978 | -45.1 | 21.771 | 7.245 | 12.163 | 12.112 | 10.283 | 21.427 | 26.155 | 19.373 | 14.952 |
Nettowinst
| 166.479 | 140.748 | 136.783 | 109.686 | 83.675 | 41.565 | 23.506 | 19.68 | 29.928 | 46.316 | 39.248 | 73.818 | 199.063 | 221.695 | 178.866 | 69.199 | 54.156 | 4.082 | -296.66 | -213.269 | -97.132 | 42.166 | 50.718 | 68.923 | 68.471 | 26.333 | 46.715 | 54.715 | 39.358 | 30.4 |
Nettowinstmarge
| 0.044 | 0.041 | 0.04 | 0.033 | 0.031 | 0.018 | 0.012 | 0.011 | 0.012 | 0.015 | 0.017 | 0.035 | 0.084 | 0.083 | 0.077 | 0.059 | 0.059 | 0.228 | -342.191 | -0.235 | -0.062 | 0.023 | 0.031 | 0.041 | 0.047 | 0.021 | 0.033 | 0.038 | 0.035 | 0.044 |
WPA (Winst Per Aandeel)
| 0.5 | 0.42 | 0.41 | 0.33 | 0.25 | 0.13 | 0.075 | 0.058 | 0.092 | 0.14 | 0.12 | 0.23 | 0.6 | 0.66 | 0.54 | 0.21 | 0.17 | 0.083 | -0.91 | -0.66 | -0.3 | 0.008 | 0.15 | 0.22 | 0.22 | 0.085 | 0.14 | 0.17 | 0.12 | 0.094 |
Verwaterde WPA
| 0.5 | 0.42 | 0.41 | 0.33 | 0.25 | 0.12 | 0.075 | 0.058 | 0.092 | 0.14 | 0.12 | 0.23 | 0.6 | 0.66 | 0.54 | 0.21 | 0.17 | 0.083 | -0.91 | -0.66 | -0.3 | 0.008 | 0.15 | 0.22 | 0.22 | 0.085 | 0.14 | 0.17 | 0.12 | 0.094 |
EBITDA
| 204.782 | 231.247 | 186.157 | 247.76 | 220.141 | 184.374 | 168.713 | 103.427 | 138.194 | 160.471 | 164.789 | 152.063 | 232.443 | 309.083 | 255.647 | 107.614 | 101.666 | 39.028 | -229.23 | -148.973 | -47.647 | 47.211 | 111.445 | 118.713 | 88.229 | 37.038 | 72.124 | 91.12 | 74.678 | 54.953 |
EBITDA ratio
| 0.054 | 0.07 | 0.051 | 0.093 | 0.098 | 0.094 | 0.099 | 0.066 | 0.061 | 0.059 | 0.095 | 0.081 | 0.098 | 0.116 | 0.11 | 0.091 | 0.111 | 2.175 | -264.412 | -0.164 | -0.031 | 0.057 | 0.067 | 0.07 | 0.06 | 0.03 | 0.05 | 0.064 | 0.066 | 0.08 |