Greatoo Intelligent Equipment Inc.
SZSE:002031.SZ
3.34 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 803.249 | 989.808 | 2,208.795 | 1,678.113 | 1,406.523 | 1,402.025 | 1,154.8 | 817.94 | 987.584 | 1,067.149 | 901.167 | 776.526 | 722.942 | 569.413 | 407.598 | 366.396 | 315.699 | 262.572 | 250.709 | 222.039 | 182.63 | 162.626 | 134.018 |
| Kosten van de omzet
| 701.479 | 857.259 | 1,898.943 | 1,236.103 | 957.393 | 921.151 | 735.047 | 590.961 | 700.943 | 694.005 | 568.304 | 490.745 | 434.094 | 361.41 | 255.752 | 231.574 | 178.409 | 144.064 | 144.277 | 123.74 | 101.543 | 95.794 | 67.184 |
| Brutowinst
| 101.77 | 132.549 | 309.852 | 442.011 | 449.13 | 480.874 | 419.754 | 226.979 | 286.641 | 373.144 | 332.864 | 285.781 | 288.848 | 208.003 | 151.845 | 134.822 | 137.289 | 118.508 | 106.432 | 98.299 | 81.087 | 66.832 | 66.834 |
| Brutowinstmarge
| 0.127 | 0.134 | 0.14 | 0.263 | 0.319 | 0.343 | 0.363 | 0.278 | 0.29 | 0.35 | 0.369 | 0.368 | 0.4 | 0.365 | 0.373 | 0.368 | 0.435 | 0.451 | 0.425 | 0.443 | 0.444 | 0.411 | 0.499 |
| Onderzoek- en ontwikkelingskosten
| 40.225 | 56.795 | 82.158 | 68.638 | 78.11 | 71.354 | 45.878 | 39.264 | 36.171 | 36.042 | 33.798 | 26.305 | 26.471 | 19.544 | 0 | 0 | 0 | 0 | 0 | 0 | 3.917 | 2.039 | 1.106 |
| Algemene en administratieve kosten
| 70.251 | 21.154 | 24.834 | 25.743 | 38.177 | 33.065 | 36.537 | 24.13 | 22.686 | 16.872 | 15.754 | 24.787 | 14.354 | 12.89 | 49.991 | 46.835 | 39.218 | 33.225 | 38.386 | 26.069 | 11.63 | 8.305 | 7.091 |
| Verkoop- en marketingkosten
| 10.454 | 23.415 | 32.197 | 36.648 | 55.81 | 53.907 | 40.451 | 24.039 | 15.941 | 22.722 | 13.918 | 13.069 | 14.116 | 10.406 | 7.489 | 6.008 | 6.528 | 6.778 | 5.838 | 7.162 | 5.856 | 5.861 | 3.786 |
| Verkoop-, algemene en administratieve kosten
| 81.847 | 44.569 | 57.031 | 62.392 | 93.987 | 86.972 | 76.988 | 48.169 | 38.627 | 39.594 | 29.672 | 37.856 | 28.47 | 23.297 | 57.48 | 52.843 | 45.746 | 40.003 | 44.224 | 33.231 | 17.487 | 14.166 | 10.877 |
| Overige kosten
| 10.842 | 48.595 | 55.236 | 53.957 | 65.017 | 20.124 | 38.214 | 36.508 | 3.039 | 9.515 | 8.841 | 11.588 | 15.731 | 13.472 | 27.842 | 19.493 | 29.137 | 9.867 | 14.708 | 11.626 | 4.66 | 4.467 | 6.193 |
| Bedrijfskosten
| 132.914 | 149.959 | 194.425 | 184.987 | 237.114 | 178.45 | 161.08 | 149.714 | 128.398 | 124.628 | 96.654 | 94.757 | 80.963 | 70.033 | 60.465 | 55.698 | 48.253 | 42.17 | 46.332 | 34.82 | 29.52 | 20.492 | 16.494 |
| Bedrijfsresultaat
| -31.144 | 103.289 | 115.427 | 237.618 | 316.315 | 315.928 | 285.997 | 21.884 | 150.363 | 169.508 | 187.047 | 113.395 | 144.113 | 106.374 | 68.164 | 47.528 | 65.496 | 66.047 | 54.515 | 55.23 | 43.479 | 41.873 | 44.141 |
| Bedrijfsresultaat ratio
| -0.039 | 0.104 | 0.052 | 0.142 | 0.225 | 0.225 | 0.248 | 0.027 | 0.152 | 0.159 | 0.208 | 0.146 | 0.199 | 0.187 | 0.167 | 0.13 | 0.207 | 0.252 | 0.217 | 0.249 | 0.238 | 0.257 | 0.329 |
| Totaal overige inkomsten en kosten netto
| 0.898 | -69.787 | -528.898 | -276.585 | -5.565 | -128.653 | -123.964 | 36.421 | 3.015 | 9.421 | 8.413 | -56.63 | -41.948 | -15.767 | 5.781 | -12.104 | 5.596 | 9.867 | 13.758 | 3.377 | 4.66 | 0 | -0.006 |
| Inkomen voor belasting
| -30.247 | 33.502 | -413.472 | -38.967 | 168.424 | 187.275 | 162.033 | 58.33 | 153.378 | 178.929 | 195.46 | 124.923 | 159.779 | 119.745 | 95.986 | 67.021 | 94.632 | 75.914 | 68.272 | 66.856 | 48.139 | 41.873 | 44.135 |
| Inkomen voor belasting ratio
| -0.038 | 0.034 | -0.187 | -0.023 | 0.12 | 0.134 | 0.14 | 0.071 | 0.155 | 0.168 | 0.217 | 0.161 | 0.221 | 0.21 | 0.235 | 0.183 | 0.3 | 0.289 | 0.272 | 0.301 | 0.264 | 0.257 | 0.329 |
| Belastingkosten
| 2.676 | -5.7 | 2.352 | 37.716 | 55.014 | 46.392 | 33.392 | 14.601 | 23.207 | 25.405 | 27.736 | 13.039 | 17.537 | 13.693 | 12.56 | 2.62 | 7.043 | 9.192 | 9.995 | 10.03 | 7.701 | 7.764 | 14.056 |
| Nettowinst
| -30.595 | 37.805 | -415.823 | -76.683 | 113.41 | 140.882 | 128.641 | 31.547 | 129.336 | 154.473 | 167.664 | 111.564 | 141.946 | 106.028 | 83.07 | 64.588 | 87.598 | 66.888 | 58.164 | 57.228 | 40.425 | 34.312 | 30.08 |
| Nettowinstmarge
| -0.038 | 0.038 | -0.188 | -0.046 | 0.081 | 0.1 | 0.111 | 0.039 | 0.131 | 0.145 | 0.186 | 0.144 | 0.196 | 0.186 | 0.204 | 0.176 | 0.277 | 0.255 | 0.232 | 0.258 | 0.221 | 0.211 | 0.224 |
| WPA (Winst Per Aandeel)
| -0.014 | 0.017 | -0.19 | -0.035 | 0.052 | 0.064 | 0.059 | 0.014 | 0.059 | 0.083 | 0.096 | 0.07 | 0.092 | 0.068 | 0.057 | 0.045 | 0.063 | 0.048 | 0.042 | 0.03 | 0.029 | 0.025 | 0.022 |
| Verwaterde WPA
| -0.014 | 0.017 | -0.19 | -0.035 | 0.052 | 0.064 | 0.059 | 0.014 | 0.059 | 0.083 | 0.096 | 0.07 | 0.091 | 0.068 | 0.057 | 0.043 | 0.058 | 0.048 | 0.042 | 0.03 | 0.029 | 0.025 | 0.022 |
| EBITDA
| 164.498 | 214.543 | -186.72 | 196.181 | 416.064 | 444.018 | 370.537 | 238.471 | 299.72 | 351.716 | 340.79 | 287.611 | 295.759 | 212.525 | 179.348 | 149.582 | 162.415 | 119.728 | 100.084 | 87.93 | 66.378 | 47.756 | 51.661 |
| EBITDA ratio
| 0.205 | 0.224 | -0.061 | 0.224 | 0.327 | 0.324 | 0.348 | 0.32 | 0.311 | 0.345 | 0.386 | 0.38 | 0.415 | 0.377 | 0.442 | 0.411 | 0.519 | 0.456 | 0.399 | 0.396 | 0.363 | 0.294 | 0.385 |