Zhejiang Sanhua Intelligent Controls Co.,Ltd
SZSE:002050.SZ
27.55 (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
| 24,417.986 | 21,347.55 | 16,020.81 | 12,109.833 | 11,287.489 | 10,835.991 | 9,581.244 | 6,769.207 | 6,160.818 | 5,823.908 | 5,274.171 | 3,826.346 | 4,186.894 | 3,113.068 | 2,040.387 | 2,443.97 | 807.422 | 595.361 | 493.71 | 364.129 | 213.139 | 133.52 |
| Kosten van de omzet
| 17,885.314 | 15,781.099 | 11,907.351 | 8,500.391 | 7,946.844 | 7,738.409 | 6,588.658 | 4,754.056 | 4,404.478 | 4,208.104 | 3,960.125 | 2,887.013 | 3,200.27 | 2,329.38 | 1,478.322 | 1,900.722 | 657.275 | 475.373 | 378.88 | 259.143 | 139.969 | 88.174 |
| Brutowinst
| 6,532.672 | 5,566.451 | 4,113.459 | 3,609.442 | 3,340.645 | 3,097.582 | 2,992.585 | 2,015.151 | 1,756.34 | 1,615.803 | 1,314.046 | 939.333 | 986.624 | 783.688 | 562.066 | 543.248 | 150.147 | 119.989 | 114.83 | 104.986 | 73.171 | 45.347 |
| Brutowinstmarge
| 0.268 | 0.261 | 0.257 | 0.298 | 0.296 | 0.286 | 0.312 | 0.298 | 0.285 | 0.277 | 0.249 | 0.245 | 0.236 | 0.252 | 0.275 | 0.222 | 0.186 | 0.202 | 0.233 | 0.288 | 0.343 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 1,054.611 | 988.954 | 751.139 | 518.401 | 532.012 | 437.167 | 327.171 | 245.832 | 225.609 | 201.508 | 164.914 | 143.766 | 142.815 | 99.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 418.744 | 357.579 | 219.837 | 194.795 | 166.335 | 165.374 | 164.553 | 135.441 | 132.146 | 125.019 | 133.831 | 84.439 | 52.081 | 34.645 | 154.837 | 110.649 | 36.318 | 27.777 | 29.486 | 32.505 | 22.183 | 13.49 |
| Verkoop- en marketingkosten
| 663.304 | 512.599 | 449.227 | 602.955 | 588.547 | 532.074 | 489.32 | 357.342 | 321.103 | 263.071 | 223.065 | 140.048 | 121.035 | 95.884 | 74.664 | 85.715 | 23.329 | 20.966 | 20.264 | 17.432 | 14.346 | 6.481 |
| Verkoop-, algemene en administratieve kosten
| 2,056.145 | 870.178 | 669.063 | 797.749 | 754.882 | 697.448 | 653.873 | 492.783 | 453.248 | 388.09 | 356.895 | 224.486 | 173.116 | 130.529 | 229.501 | 196.365 | 59.647 | 48.743 | 49.75 | 49.937 | 36.529 | 19.971 |
| Overige kosten
| -2.059 | 894.271 | 616.742 | 495.707 | 419.785 | 441.643 | 408.906 | 98.349 | 57.664 | 33.654 | 60.598 | 36.861 | 33.817 | 17.951 | 7.533 | 16.968 | -2.117 | 0.421 | -0.165 | 0.384 | 0.23 | 2.222 |
| Bedrijfskosten
| 3,112.815 | 2,753.403 | 2,036.944 | 1,811.858 | 1,706.68 | 1,576.258 | 1,389.95 | 1,146.034 | 1,028.075 | 896.157 | 828.195 | 568.561 | 444.864 | 326.167 | 236.025 | 202.504 | 63.052 | 50.852 | 52.413 | 50.325 | 36.694 | 20.22 |
| Bedrijfsresultaat
| 3,419.857 | 3,066.901 | 1,986.765 | 1,701.814 | 1,663.989 | 1,546.324 | 1,472.294 | 925.701 | 687.954 | 585.51 | 355.105 | 321.854 | 504.524 | 448.559 | 331.211 | 321.93 | 80.257 | 66.724 | 60.381 | 51.188 | 33.831 | 23.927 |
| Bedrijfsresultaat ratio
| 0.14 | 0.144 | 0.124 | 0.141 | 0.147 | 0.143 | 0.154 | 0.137 | 0.112 | 0.101 | 0.067 | 0.084 | 0.121 | 0.144 | 0.162 | 0.132 | 0.099 | 0.112 | 0.122 | 0.141 | 0.159 | 0.179 |
| Totaal overige inkomsten en kosten netto
| 125.421 | -15.644 | -10.136 | -9.788 | -0.921 | -7.021 | 4.323 | 149.673 | 0.109 | -108.897 | -84.07 | -15.498 | -7.533 | 2.265 | 10.648 | -3.033 | -8.955 | -3.644 | -4.448 | -4.633 | -2.587 | -4.541 |
| Inkomen voor belasting
| 3,545.277 | 3,051.257 | 1,976.629 | 1,692.026 | 1,663.069 | 1,539.303 | 1,476.617 | 1,018.79 | 728.374 | 610.75 | 401.781 | 355.274 | 534.227 | 459.786 | 336.688 | 337.711 | 78.14 | 66.319 | 59.092 | 50.8 | 33.976 | 23.367 |
| Inkomen voor belasting ratio
| 0.145 | 0.143 | 0.123 | 0.14 | 0.147 | 0.142 | 0.154 | 0.151 | 0.118 | 0.105 | 0.076 | 0.093 | 0.128 | 0.148 | 0.165 | 0.138 | 0.097 | 0.111 | 0.12 | 0.14 | 0.159 | 0.175 |
| Belastingkosten
| 619.549 | 443.206 | 271.804 | 218.703 | 229.253 | 227.996 | 225.736 | 156.966 | 120.022 | 121.966 | 78.53 | 70.73 | 98.815 | 80.636 | 49.612 | 46.732 | 29.023 | 21.742 | 14.328 | 8.727 | 6.262 | 6.904 |
| Nettowinst
| 2,920.993 | 2,573.344 | 1,684.044 | 1,462.159 | 1,421.204 | 1,292.35 | 1,235.952 | 857.455 | 605.407 | 487.721 | 323.354 | 271.295 | 365.884 | 315.405 | 237.854 | 258.097 | 49.117 | 44.576 | 44.764 | 42.072 | 27.714 | 16.463 |
| Nettowinstmarge
| 0.12 | 0.121 | 0.105 | 0.121 | 0.126 | 0.119 | 0.129 | 0.127 | 0.098 | 0.084 | 0.061 | 0.071 | 0.087 | 0.101 | 0.117 | 0.106 | 0.061 | 0.075 | 0.091 | 0.116 | 0.13 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.81 | 0.72 | 0.47 | 0.41 | 0.4 | 0.36 | 0.36 | 0.29 | 0.2 | 0.19 | 0.12 | 0.1 | 0.14 | 0.14 | 0.1 | 0.11 | 0.056 | 0.047 | 0.045 | 0.044 | 0.029 | 0.017 |
| Verwaterde WPA
| 0.81 | 0.72 | 0.47 | 0.41 | 0.4 | 0.36 | 0.36 | 0.29 | 0.2 | 0.19 | 0.12 | 0.1 | 0.14 | 0.14 | 0.1 | 0.11 | 0.056 | 0.047 | 0.045 | 0.044 | 0.029 | 0.017 |
| EBITDA
| 4,246.103 | 3,753.807 | 2,800.734 | 2,267.962 | 2,099.527 | 1,970.089 | 1,845.642 | 1,372.227 | 1,056.493 | 953.855 | 738.056 | 541.298 | 630.809 | 557.95 | 396.671 | 392.591 | 106.027 | 84.098 | 77.765 | 68.077 | 36.445 | 27.271 |
| EBITDA ratio
| 0.174 | 0.176 | 0.175 | 0.187 | 0.186 | 0.182 | 0.193 | 0.203 | 0.171 | 0.164 | 0.14 | 0.141 | 0.151 | 0.179 | 0.194 | 0.161 | 0.131 | 0.141 | 0.158 | 0.187 | 0.171 | 0.204 |