ShanDongDenghai Seeds Co.,Ltd
SZSE:002041.SZ
15.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,545.306 | 1,325.794 | 1,100.727 | 900.744 | 823.177 | 761.066 | 803.821 | 1,602.631 | 1,530.773 | 1,480.081 | 1,505.375 | 1,170.807 | 1,152.989 | 937.804 | 579.117 | 416.934 | 314.016 | 283.327 | 413.514 | 297.27 | 272.985 | 186.655 |
| Kosten van de omzet
| 1,131.073 | 903.053 | 701.023 | 641.269 | 557.346 | 505.416 | 473.478 | 753.123 | 718.063 | 622.319 | 615.242 | 476.035 | 482.592 | 321.5 | 248.267 | 191.835 | 164.381 | 179.332 | 223.18 | 142.95 | 134.797 | 82.98 |
| Brutowinst
| 414.233 | 422.741 | 399.704 | 259.475 | 265.831 | 255.65 | 330.343 | 849.508 | 812.71 | 857.763 | 890.133 | 694.772 | 670.396 | 616.304 | 330.851 | 225.1 | 149.635 | 103.995 | 190.334 | 154.32 | 138.188 | 103.676 |
| Brutowinstmarge
| 0.268 | 0.319 | 0.363 | 0.288 | 0.323 | 0.336 | 0.411 | 0.53 | 0.531 | 0.58 | 0.591 | 0.593 | 0.581 | 0.657 | 0.571 | 0.54 | 0.477 | 0.367 | 0.46 | 0.519 | 0.506 | 0.555 |
| Onderzoek- en ontwikkelingskosten
| 59.756 | 49.66 | 67.719 | 70.567 | 78.415 | 51.891 | 47.021 | 43.747 | 35.599 | 39.005 | 33.399 | 30.351 | 26.434 | 27.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 54.554 | 46.659 | 44.161 | 32.2 | 38.656 | 45.995 | 46.291 | 93.687 | 98.742 | 104.895 | 123.517 | 94.135 | 106.538 | 90.174 | 60.065 | 54.996 | 41.543 | 37.531 | 48.306 | 39.09 | 28.738 | 24.534 |
| Verkoop- en marketingkosten
| 70.857 | 61.391 | 75.605 | 71.101 | 90.955 | 115.999 | 125.829 | 150.86 | 137.707 | 163.613 | 130.787 | 128.92 | 106.198 | 78.266 | 90.911 | 73.247 | 56.881 | 48.075 | 54.681 | 31.135 | 25.859 | 12.136 |
| Verkoop-, algemene en administratieve kosten
| 165.865 | 108.05 | 119.766 | 103.301 | 129.611 | 161.994 | 172.12 | 244.546 | 236.449 | 268.507 | 254.304 | 223.055 | 212.736 | 168.44 | 150.976 | 128.244 | 98.424 | 85.606 | 102.987 | 70.225 | 54.597 | 36.67 |
| Overige kosten
| -7.442 | 38.046 | 48.869 | 46.557 | 62.959 | -6.7 | -0.162 | 8.471 | 5.002 | 2.722 | 0.18 | -5.254 | -1.868 | -8.944 | -2.675 | 11.839 | 3.33 | -0.554 | -1.858 | -0.094 | 1.739 | -0.091 |
| Bedrijfskosten
| 233.063 | 195.756 | 236.353 | 220.425 | 270.985 | 269.612 | 266.814 | 350.072 | 327.556 | 359.846 | 333.478 | 288.929 | 268.22 | 222.604 | 151.096 | 128.254 | 98.428 | 85.611 | 102.99 | 70.227 | 54.601 | 36.671 |
| Bedrijfsresultaat
| 181.17 | 298.946 | 254.124 | 73.337 | 52.776 | 5.53 | 133.635 | 575.135 | 548.671 | 547.565 | 584.915 | 439.593 | 420.207 | 400.371 | 188.875 | 52.448 | 38.027 | 22.537 | 89.744 | 82.119 | 82.418 | 67.431 |
| Bedrijfsresultaat ratio
| 0.117 | 0.225 | 0.231 | 0.081 | 0.064 | 0.007 | 0.166 | 0.359 | 0.358 | 0.37 | 0.389 | 0.375 | 0.364 | 0.427 | 0.326 | 0.126 | 0.121 | 0.08 | 0.217 | 0.276 | 0.302 | 0.361 |
| Totaal overige inkomsten en kosten netto
| 119.875 | -6.053 | -14.57 | -4.304 | -82.665 | 12.792 | 69.944 | 81.908 | 67.732 | 52.085 | 18.921 | 27.211 | 15.912 | -5.554 | 5.629 | -35.093 | -12.367 | 3.297 | 0.351 | -2.264 | -0.545 | 0.374 |
| Inkomen voor belasting
| 301.045 | 292.894 | 239.554 | 69.033 | -29.889 | -1.17 | 133.473 | 581.344 | 552.886 | 550.002 | 575.576 | 433.054 | 418.088 | 388.146 | 185.383 | 61.753 | 38.84 | 21.832 | 87.79 | 81.927 | 83.024 | 67.508 |
| Inkomen voor belasting ratio
| 0.195 | 0.221 | 0.218 | 0.077 | -0.036 | -0.002 | 0.166 | 0.363 | 0.361 | 0.372 | 0.382 | 0.37 | 0.363 | 0.414 | 0.32 | 0.148 | 0.124 | 0.077 | 0.212 | 0.276 | 0.304 | 0.362 |
| Belastingkosten
| 1.842 | 3.946 | 0.889 | 20.142 | 10.34 | 23.518 | -2.952 | 58.748 | 61.433 | 14.501 | 10.587 | 9.29 | 5.334 | 3.621 | 0.921 | 0.175 | -0.001 | 19.46 | 3.516 | -3.312 | -2.74 | 0.005 |
| Nettowinst
| 255.783 | 253.22 | 232.799 | 48.891 | -40.23 | 32.531 | 166.703 | 442.197 | 368.387 | 380.372 | 337.677 | 257.767 | 232.221 | 208.746 | 93.621 | 2.602 | 7.57 | 6.08 | 86.058 | 85.386 | 84.613 | 67.369 |
| Nettowinstmarge
| 0.166 | 0.191 | 0.211 | 0.054 | -0.049 | 0.043 | 0.207 | 0.276 | 0.241 | 0.257 | 0.224 | 0.22 | 0.201 | 0.223 | 0.162 | 0.006 | 0.024 | 0.021 | 0.208 | 0.287 | 0.31 | 0.361 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.29 | 0.26 | 0.056 | -0.046 | 0.037 | 0.19 | 0.5 | 0.42 | 0.43 | 0.38 | 0.29 | 0.26 | 0.24 | 0.11 | 0.003 | 0.009 | 0.007 | 0.098 | 0.1 | 0.1 | 0.08 |
| Verwaterde WPA
| 0.29 | 0.29 | 0.26 | 0.056 | -0.046 | 0.037 | 0.19 | 0.5 | 0.42 | 0.43 | 0.38 | 0.29 | 0.26 | 0.24 | 0.11 | 0.003 | 0.009 | 0.007 | 0.098 | 0.1 | 0.1 | 0.08 |
| EBITDA
| 246.358 | 395.745 | 285.08 | 162.212 | 127.387 | 98.508 | 143.919 | 663.054 | 649.425 | 638.916 | 653.399 | 476.765 | 461.731 | 433.777 | 210.112 | 142.127 | 80.108 | 37.927 | 102.095 | 93.009 | 84.438 | 68.112 |
| EBITDA ratio
| 0.159 | 0.298 | 0.259 | 0.18 | 0.155 | 0.129 | 0.179 | 0.414 | 0.424 | 0.432 | 0.434 | 0.407 | 0.4 | 0.463 | 0.363 | 0.341 | 0.255 | 0.134 | 0.247 | 0.313 | 0.309 | 0.365 |