Tianjin Yiyi Hygiene Products Co.,Ltd
SZSE:001206.SZ
14.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,326.026 | 1,516.338 | 1,310.017 | 1,241.01 | 1,027.693 | 903.416 | 743.286 | 632.14 | 592.402 |
| Kosten van de omzet
| 1,119.138 | 1,308.31 | 1,090.592 | 917.775 | 802.467 | 786.437 | 635.775 | 514.26 | 495.13 |
| Brutowinst
| 206.888 | 208.029 | 219.425 | 323.234 | 225.226 | 116.979 | 107.511 | 117.88 | 97.272 |
| Brutowinstmarge
| 0.156 | 0.137 | 0.167 | 0.26 | 0.219 | 0.129 | 0.145 | 0.186 | 0.164 |
| Onderzoek- en ontwikkelingskosten
| 21.752 | 20.303 | 8.984 | 8.392 | 8.27 | 4.067 | 7.616 | 0 | 0 |
| Algemene en administratieve kosten
| 7.188 | 8.074 | 7.532 | 5.228 | 5.318 | 3.306 | 0.291 | 19.229 | 22.262 |
| Verkoop- en marketingkosten
| 27.075 | 19.846 | 19.363 | 12.567 | 48.731 | 48.451 | 44.839 | 46.344 | 50.521 |
| Verkoop-, algemene en administratieve kosten
| 58.841 | 27.92 | 26.895 | 17.794 | 54.049 | 51.757 | 45.13 | 65.573 | 72.782 |
| Overige kosten
| -1.31 | 40.435 | 32.632 | 26.292 | 23.153 | 14.902 | 3.943 | 0 | 0 |
| Bedrijfskosten
| 81.903 | 88.658 | 68.51 | 52.479 | 85.472 | 70.726 | 70.061 | 66.902 | 71.274 |
| Bedrijfsresultaat
| 124.986 | 194.166 | 149.23 | 250.342 | 139.02 | 46.319 | 22.45 | 49.171 | 23.486 |
| Bedrijfsresultaat ratio
| 0.094 | 0.128 | 0.114 | 0.202 | 0.135 | 0.051 | 0.03 | 0.078 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 8.256 | -1.66 | 0.126 | 6.618 | 1.646 | 0.232 | -11.057 | 3.428 | 2.512 |
| Inkomen voor belasting
| 133.241 | 192.506 | 149.357 | 256.96 | 140.666 | 46.551 | 26.393 | 52.599 | 25.998 |
| Inkomen voor belasting ratio
| 0.1 | 0.127 | 0.114 | 0.207 | 0.137 | 0.052 | 0.036 | 0.083 | 0.044 |
| Belastingkosten
| 29.204 | 41.961 | 35.271 | 62.498 | 33.915 | 11.153 | 7.308 | 12.726 | 7.953 |
| Nettowinst
| 103.255 | 150.53 | 114.086 | 194.462 | 106.752 | 35.398 | 19.084 | 39.797 | 19.519 |
| Nettowinstmarge
| 0.078 | 0.099 | 0.087 | 0.157 | 0.104 | 0.039 | 0.026 | 0.063 | 0.033 |
| WPA (Winst Per Aandeel)
| 0.56 | 0.81 | 0.69 | 1.4 | 0.88 | 0.83 | 0.63 | 0.72 | 0.35 |
| Verwaterde WPA
| 0.56 | 0.81 | 0.69 | 1.4 | 1.73 | 0.83 | 0.63 | 0.72 | 0.35 |
| EBITDA
| 182.762 | 229.434 | 186.368 | 283.497 | 166.358 | 73.616 | 50.607 | 63.889 | 36.977 |
| EBITDA ratio
| 0.138 | 0.151 | 0.142 | 0.228 | 0.162 | 0.081 | 0.068 | 0.101 | 0.062 |