Ruitai Materials Technology Co., Ltd.
SZSE:002066.SZ
10.28 (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
| 4,598.243 | 4,818.996 | 4,537.915 | 4,216.29 | 3,900.341 | 3,786.417 | 2,176.605 | 1,755.377 | 1,845.467 | 2,089.511 | 1,864.396 | 1,486.249 | 1,396.711 | 844.857 | 493.014 | 421.7 | 302.345 | 180.247 | 154.863 | 120.063 | 84.47 |
| Kosten van de omzet
| 3,911.59 | 3,995.54 | 3,751.967 | 3,551.184 | 3,165.496 | 3,098.609 | 1,679.729 | 1,333.408 | 1,408.925 | 1,585.516 | 1,481.091 | 1,136.829 | 1,029.386 | 615.712 | 350.055 | 295.724 | 224.567 | 137.343 | 118.063 | 82.051 | 55.994 |
| Brutowinst
| 686.653 | 823.455 | 785.948 | 665.106 | 734.845 | 687.808 | 496.877 | 421.969 | 436.542 | 503.995 | 383.304 | 349.42 | 367.325 | 229.144 | 142.959 | 125.976 | 77.777 | 42.904 | 36.8 | 38.012 | 28.476 |
| Brutowinstmarge
| 0.149 | 0.171 | 0.173 | 0.158 | 0.188 | 0.182 | 0.228 | 0.24 | 0.237 | 0.241 | 0.206 | 0.235 | 0.263 | 0.271 | 0.29 | 0.299 | 0.257 | 0.238 | 0.238 | 0.317 | 0.337 |
| Onderzoek- en ontwikkelingskosten
| 172.794 | 186.241 | 175.347 | 137.227 | 137.138 | 119.572 | 60.087 | 52.942 | 53.4 | 52.179 | 51.657 | 42.008 | 47.122 | 29.572 | 0 | 0 | 8.205 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 53.282 | 52.234 | 58.12 | 46.845 | 48.511 | 45.341 | 41.642 | 37.133 | 44.79 | 42.381 | 45.634 | 38.739 | 31.33 | 24.841 | 55.028 | 43.182 | 6.905 | 14.91 | 12.979 | 13.061 | 9.56 |
| Verkoop- en marketingkosten
| 124.739 | 145.816 | 142.645 | 134.472 | 196.041 | 191.703 | 138.202 | 114.009 | 138.683 | 138.158 | 143.043 | 93.614 | 86.511 | 45.368 | 30.094 | 20.544 | 13.986 | 8.081 | 6.351 | 8.47 | 6.256 |
| Verkoop-, algemene en administratieve kosten
| 348.369 | 198.05 | 200.766 | 181.317 | 244.552 | 237.044 | 179.844 | 151.141 | 183.473 | 180.538 | 188.676 | 132.353 | 117.841 | 70.21 | 85.122 | 63.726 | 20.891 | 22.992 | 19.331 | 21.531 | 15.816 |
| Overige kosten
| 18.559 | 179.324 | 175.241 | 136.959 | 146.609 | 9.52 | 15.958 | 67.935 | 25.226 | 26.862 | 17.484 | 26.219 | 14.227 | 9.03 | 22.879 | 5.063 | 1.774 | 0.606 | 1.102 | -0.514 | -0.198 |
| Bedrijfskosten
| 502.604 | 563.614 | 551.353 | 455.503 | 528.299 | 505.292 | 373.813 | 326.744 | 362.785 | 342.755 | 335.961 | 253.33 | 220.91 | 130.207 | 88.463 | 65.9 | 40.89 | 23.793 | 20.229 | 21.817 | 16.406 |
| Bedrijfsresultaat
| 184.049 | 265.094 | 235.554 | 209.227 | 213.005 | 83.291 | 40.189 | -40.148 | -70.706 | 39.199 | -101.37 | 5.122 | 86.701 | 68.151 | 33.758 | 44.837 | 26.437 | 16.098 | 15.094 | 15.44 | 11.192 |
| Bedrijfsresultaat ratio
| 0.04 | 0.055 | 0.052 | 0.05 | 0.055 | 0.022 | 0.018 | -0.023 | -0.038 | 0.019 | -0.054 | 0.003 | 0.062 | 0.081 | 0.068 | 0.106 | 0.087 | 0.089 | 0.097 | 0.129 | 0.132 |
| Totaal overige inkomsten en kosten netto
| -5.135 | -91.073 | -84.126 | -85.085 | -111.423 | -89.704 | 15.958 | 66.943 | 24.711 | 26.722 | 13.513 | 25.811 | 12.483 | 9.03 | 22.879 | 1.604 | 1.6 | 0.277 | 0.018 | -0.977 | -0.026 |
| Inkomen voor belasting
| 178.914 | 174.021 | 151.428 | 124.142 | 101.582 | 92.811 | 56.147 | 26.795 | -45.996 | 65.921 | -87.858 | 30.933 | 99.184 | 77.18 | 56.637 | 46.442 | 28.037 | 16.375 | 15.113 | 14.464 | 11.166 |
| Inkomen voor belasting ratio
| 0.039 | 0.036 | 0.033 | 0.029 | 0.026 | 0.025 | 0.026 | 0.015 | -0.025 | 0.032 | -0.047 | 0.021 | 0.071 | 0.091 | 0.115 | 0.11 | 0.093 | 0.091 | 0.098 | 0.12 | 0.132 |
| Belastingkosten
| 19.918 | 16.403 | 22.445 | 18.362 | 7.341 | 21.935 | 13.052 | 8.03 | 9.838 | 17.868 | 15.543 | 13.893 | 15.769 | 13.151 | 9.933 | 5.105 | 2.942 | 0.32 | 0.316 | 0.151 | 0.704 |
| Nettowinst
| 72.804 | 157.617 | 128.983 | 105.78 | 94.242 | 17.285 | 15.175 | 25.238 | -79.96 | 6.694 | -135.326 | 3.474 | 57.259 | 48.331 | 36.83 | 34.605 | 24.031 | 16.055 | 14.797 | 14.464 | 11.166 |
| Nettowinstmarge
| 0.016 | 0.033 | 0.028 | 0.025 | 0.024 | 0.005 | 0.007 | 0.014 | -0.043 | 0.003 | -0.073 | 0.002 | 0.041 | 0.057 | 0.075 | 0.082 | 0.079 | 0.089 | 0.096 | 0.12 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.68 | 0.56 | 0.46 | 0.41 | 0.075 | 0.066 | 0.11 | -0.35 | 0.029 | -0.59 | 0.016 | 0.25 | 0.21 | 0.18 | 0.19 | 0.13 | 0.12 | 0.11 | 0.14 | 0.11 |
| Verwaterde WPA
| 0.32 | 0.68 | 0.56 | 0.46 | 0.41 | 0.075 | 0.066 | 0.11 | -0.35 | 0.029 | -0.59 | 0.016 | 0.25 | 0.21 | 0.18 | 0.19 | 0.13 | 0.12 | 0.11 | 0.14 | 0.11 |
| EBITDA
| 276.204 | 354.314 | 322.843 | 295.137 | 290.325 | 263.027 | 219.158 | 238.978 | 182.197 | 257.462 | 131.58 | 183.54 | 213.547 | 134.83 | 97.412 | 78.709 | 43.878 | 23.747 | 21.125 | 18.248 | 13.819 |
| EBITDA ratio
| 0.06 | 0.074 | 0.071 | 0.07 | 0.074 | 0.069 | 0.101 | 0.136 | 0.099 | 0.123 | 0.071 | 0.123 | 0.153 | 0.16 | 0.198 | 0.187 | 0.145 | 0.132 | 0.136 | 0.152 | 0.164 |