Zhejiang Dun'an Artificial Environment Co., Ltd

SZSE:002011.SZ

10.03 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001
Omzet 11,382.44810,143.6619,836.9847,380.5599,104.3429,400.5348,278.7595,830.1915,858.8616,601.4516,466.6997,579.315,037.4623,695.2192,281.7412,591.0152,400.388276.838228.282200.533235.368175.276121.024
Kosten van de omzet 9,197.9248,418.6158,233.1246,127.9097,470.1478,275.4866,870.0744,747.1164,773.1185,474.8315,462.2896,234.2833,971.6382,907.2611,805.2792,121.4021,989.166208.81157.107129.466142.756103.9273.54
Brutowinst 2,184.5241,725.0461,603.861,252.651,634.1951,125.0481,408.6851,083.0751,085.7421,126.621,004.411,345.0261,065.824787.958476.462469.613411.22368.02871.17571.06692.61271.35647.484
Brutowinstmarge 0.1920.170.1630.170.1790.120.170.1860.1850.1710.1550.1770.2120.2130.2090.1810.1710.2460.3120.3540.3930.4070.392
Onderzoek- en ontwikkelingskosten 433.707389.456369.512296.151379.806345.233248.356213.654211.626151.385144.212194.922186.781105.539000000000
Algemene en administratieve kosten 95.57576.49695.299102.569108.218134.213113.032118.307143.493148.936113.97192.2375.81861.527150.333117.59386.86426.51918.24919.50218.03314.25811.473
Verkoop- en marketingkosten 353.833279.207257.723261.979444.156446.303396.405306.927266.605241.338231.351236.393187.242128.63781.20987.65380.31925.77122.93223.67130.27720.72416.813
Verkoop-, algemene en administratieve kosten 449.407355.703353.022364.548552.373580.516509.437425.234410.099390.274345.321328.624263.06190.164231.542205.245167.18352.29141.18143.17448.30934.98128.286
Overige kosten -112.975192.771196.654182.785170.393-172.70461.758125.88699.49261.56836.24773.70557.08723.91217.53911.7732.4873.993.9923.2861.931.6072.59
Bedrijfskosten 1,080.537937.93919.188843.4851,102.5731,237.9771,048.221955.637930.125852.551749.793772.9680.677427.493239.413214.63171.69453.83843.20545.35451.19437.05629.458
Bedrijfsresultaat 969.2531,175.581672.611409.165-91.547-2,052.28365.70724.469-7.52106.536214.818382.61257.414312.036221.98213.865255.67618.06130.58627.2540.65432.46617.746
Bedrijfsresultaat ratio 0.0850.1160.0680.055-0.01-0.2180.0080.004-0.0010.0160.0330.050.0510.0840.0970.0830.1070.0650.1340.1360.1730.1850.147
Totaal overige inkomsten en kosten netto -112.975-243.266-225.055-1,369.443199.882-2,112.059-232.99916.331-73.037-116.879-11.655-127.268-72.876-28.8941.285-30.55618.2610.1781.5831.483-1.987-2.3660.206
Inkomen voor belasting 856.279932.315447.556-960.278108.335-2,224.987127.465143.76982.581157.19242.962444.858312.272331.572238.334224.427257.78918.20932.06628.86641.00733.00419.284
Inkomen voor belasting ratio 0.0750.0920.045-0.130.012-0.2370.0150.0250.0140.0240.0380.0590.0620.090.1040.0870.1070.0660.140.1440.1740.1880.159
Belastingkosten 123.82396.35952.13473.11285.37782.53245.54563.40914.79951.87875.16290.76519.18445.60828.07133.49445.3637.9111.4119.32214.30710.7915.084
Nettowinst 738.039833.98405.363-1,033.3922.958-2,166.98492.28783.01382.131126.22211.998297.519293.006218.186160.381149.848161.649.26119.89518.34525.8121.44812.559
Nettowinstmarge 0.0650.0820.041-0.140.003-0.2310.0110.0140.0140.0190.0330.0390.0580.0590.070.0580.0670.0330.0870.0910.110.1220.104
WPA (Winst Per Aandeel) 0.70.910.44-1.130.025-2.360.10.090.10.150.250.360.390.290.240.230.250.0940.070.050.110.0960.056
Verwaterde WPA 0.70.910.44-1.130.025-2.360.10.090.10.150.250.350.380.290.240.230.250.0940.070.050.110.0960.056
EBITDA 1,295.8661,410.115877.068-220.168245.857110.318779.797690.259612.414616.369791.645791.257538.577456.661294.592313.656283.71832.95842.32136.87448.17737.16521.891
EBITDA ratio 0.1140.1390.089-0.030.0270.0120.0940.1180.1050.0930.1220.1040.1070.1240.1290.1210.1180.1190.1850.1840.2050.2120.181