Shanghai Welltech Automation Co.,Ltd.
SZSE:002058.SZ
11.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 156.596 | 147.65 | 244.87 | 82.323 | 89.513 | 117.081 | 111.977 | 99.688 | 97.965 | 123.375 | 132.093 | 125.096 | 132.644 | 118.717 | 113.589 | 112.828 | 115.983 | 115.847 | 129.127 | 147.278 | 101.689 |
| Kosten van de omzet
| 110.415 | 105.393 | 160.093 | 56.286 | 63.558 | 73.517 | 69.178 | 61.564 | 63.283 | 73.534 | 79.731 | 75.253 | 74.275 | 68.166 | 68.2 | 69.709 | 75.37 | 72.601 | 76.896 | 94.461 | 61.247 |
| Brutowinst
| 46.182 | 42.257 | 84.777 | 26.038 | 25.954 | 43.564 | 42.798 | 38.124 | 34.681 | 49.841 | 52.362 | 49.843 | 58.369 | 50.551 | 45.389 | 43.119 | 40.613 | 43.246 | 52.231 | 52.817 | 40.443 |
| Brutowinstmarge
| 0.295 | 0.286 | 0.346 | 0.316 | 0.29 | 0.372 | 0.382 | 0.382 | 0.354 | 0.404 | 0.396 | 0.398 | 0.44 | 0.426 | 0.4 | 0.382 | 0.35 | 0.373 | 0.404 | 0.359 | 0.398 |
| Onderzoek- en ontwikkelingskosten
| 9.184 | 8.684 | 9.757 | 1.266 | 3.28 | 3.62 | 4.858 | 3.898 | 4.045 | 4.764 | 6.23 | 4.185 | 7.929 | 6.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 8.322 | 9.949 | 10.606 | 4.391 | 7.753 | 6.936 | 6.312 | 7.705 | 6.388 | 7.229 | 6.501 | 5.746 | 5.749 | 4.526 | 23.514 | 24.081 | 18.038 | 21.46 | 22.267 | 15.218 | 11.083 |
| Verkoop- en marketingkosten
| 16.339 | 14.4 | 14.444 | 9.711 | 15.338 | 15.999 | 15.68 | 16.229 | 19.054 | 18.674 | 19.379 | 19.94 | 17.244 | 14.755 | 14.483 | 13.419 | 11.855 | 11.157 | 11.796 | 9.761 | 6.636 |
| Verkoop-, algemene en administratieve kosten
| 24.661 | 24.349 | 25.05 | 14.101 | 23.091 | 22.936 | 21.992 | 23.934 | 25.442 | 25.903 | 25.881 | 25.686 | 22.993 | 19.281 | 37.997 | 37.5 | 29.894 | 32.617 | 34.063 | 24.979 | 17.719 |
| Overige kosten
| 0.128 | 18.907 | 20.91 | 11.749 | 12.618 | 0.906 | 1.111 | 5.384 | 3.762 | 4.793 | 3.669 | 5.31 | 3.654 | 3.727 | 3.805 | 5.147 | 4.095 | 1.915 | 0.796 | 0.431 | 0.371 |
| Bedrijfskosten
| 53.555 | 51.94 | 55.717 | 27.116 | 38.989 | 40.075 | 41.459 | 42.348 | 48.693 | 47.84 | 46.603 | 46.63 | 45.552 | 38.348 | 38.893 | 38.118 | 30.52 | 32.98 | 34.203 | 25.068 | 17.764 |
| Bedrijfsresultaat
| -13.218 | -9.683 | 25.644 | -0.517 | -13.035 | 5.402 | 3.723 | 1.506 | -14.472 | 2.292 | 4.316 | 1.74 | 12.426 | 11.658 | 4.686 | 3.399 | 7.542 | 7.814 | 16.172 | 25.618 | 20.293 |
| Bedrijfsresultaat ratio
| -0.084 | -0.066 | 0.105 | -0.006 | -0.146 | 0.046 | 0.033 | 0.015 | -0.148 | 0.019 | 0.033 | 0.014 | 0.094 | 0.098 | 0.041 | 0.03 | 0.065 | 0.067 | 0.125 | 0.174 | 0.2 |
| Totaal overige inkomsten en kosten netto
| 0.128 | -10.461 | -0.028 | 0.791 | 0.714 | 2.819 | 3.495 | 11.088 | 3.283 | 5.061 | 2.01 | 3.784 | 3.237 | 3.167 | 1.979 | 3.545 | 1.543 | -0.72 | -1.448 | -2.34 | -2.146 |
| Inkomen voor belasting
| -13.09 | -20.145 | 25.616 | 0.273 | -12.321 | 6.308 | 4.834 | 6.864 | -10.728 | 7.062 | 7.769 | 6.996 | 16.054 | 15.37 | 8.475 | 8.546 | 11.636 | 9.637 | 16.774 | 25.729 | 20.598 |
| Inkomen voor belasting ratio
| -0.084 | -0.136 | 0.105 | 0.003 | -0.138 | 0.054 | 0.043 | 0.069 | -0.11 | 0.057 | 0.059 | 0.056 | 0.121 | 0.129 | 0.075 | 0.076 | 0.1 | 0.083 | 0.13 | 0.175 | 0.203 |
| Belastingkosten
| -1.159 | -4.942 | 1.837 | 0.931 | 1.657 | 1.742 | 2.018 | 2.317 | 1.183 | 1.8 | 1.568 | 2.034 | 2.317 | 1.252 | 0.481 | -0.012 | 1.161 | 1.57 | 2.47 | 3.223 | 2.98 |
| Nettowinst
| -17.059 | -15.203 | 23.779 | -0.658 | -13.977 | 4.567 | 2.816 | 5.243 | -11.133 | 5.842 | 5.979 | 5.147 | 13.292 | 13.152 | 7.748 | 8.563 | 10.787 | 7.802 | 13.172 | 20.949 | 17.084 |
| Nettowinstmarge
| -0.109 | -0.103 | 0.097 | -0.008 | -0.156 | 0.039 | 0.025 | 0.053 | -0.114 | 0.047 | 0.045 | 0.041 | 0.1 | 0.111 | 0.068 | 0.076 | 0.093 | 0.067 | 0.102 | 0.142 | 0.168 |
| WPA (Winst Per Aandeel)
| -0.12 | -0.11 | 0.17 | -0.005 | -0.097 | 0.03 | 0.02 | 0.04 | -0.08 | 0.04 | 0.04 | 0.04 | 0.096 | 0.096 | 0.052 | 0.061 | 0.074 | 0.065 | 0.13 | 0.21 | 0.17 |
| Verwaterde WPA
| -0.12 | -0.11 | 0.17 | -0.005 | -0.097 | 0.03 | 0.02 | 0.04 | -0.08 | 0.04 | 0.04 | 0.04 | 0.096 | 0.096 | 0.052 | 0.061 | 0.074 | 0.065 | 0.13 | 0.21 | 0.17 |
| EBITDA
| 2.276 | -0.099 | 40.045 | 4.173 | -6.921 | 9.885 | 11.889 | 15.101 | -1.265 | 15.31 | 17.646 | 17.219 | 24.826 | 23.997 | 18.839 | 18.924 | 20.877 | 18.586 | 24.2 | 33.24 | 27.273 |
| EBITDA ratio
| 0.015 | -0.001 | 0.164 | 0.051 | -0.077 | 0.084 | 0.106 | 0.151 | -0.013 | 0.124 | 0.134 | 0.138 | 0.187 | 0.202 | 0.166 | 0.168 | 0.18 | 0.16 | 0.187 | 0.226 | 0.268 |