Hunan Nanling Industrial Explosive Materials Co., Ltd.
SZSE:002096.SZ
10.33 (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
| 8,427.744 | 2,304.212 | 1,930.922 | 1,999.094 | 2,521.574 | 2,173.858 | 2,624.153 | 2,661.404 | 2,198.551 | 1,791.169 | 1,669.914 | 1,587.677 | 652.901 | 626.723 | 555.978 | 357.196 | 303.779 | 234.402 | 191.635 | 153.35 | 112.504 |
| Kosten van de omzet
| 6,262.834 | 1,669.419 | 1,314.338 | 1,362.478 | 1,819.921 | 1,566.389 | 1,949.522 | 2,001.8 | 1,484.746 | 1,044.39 | 1,025.125 | 998.658 | 404.36 | 334.523 | 274.494 | 244.086 | 187.048 | 143.745 | 127.328 | 99.507 | 69.719 |
| Brutowinst
| 2,164.909 | 634.793 | 616.584 | 636.616 | 701.653 | 607.47 | 674.631 | 659.604 | 713.805 | 746.778 | 644.788 | 589.019 | 248.542 | 292.2 | 281.484 | 113.11 | 116.732 | 90.657 | 64.307 | 53.844 | 42.786 |
| Brutowinstmarge
| 0.257 | 0.275 | 0.319 | 0.318 | 0.278 | 0.279 | 0.257 | 0.248 | 0.325 | 0.417 | 0.386 | 0.371 | 0.381 | 0.466 | 0.506 | 0.317 | 0.384 | 0.387 | 0.336 | 0.351 | 0.38 |
| Onderzoek- en ontwikkelingskosten
| 346.699 | 75.754 | 78.111 | 72.725 | 64.046 | 54.878 | 40.661 | 29.919 | 26.213 | 56.098 | 55.1 | 50.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 178.618 | 84.833 | 100.197 | 86.443 | 90.779 | 82.401 | 92.582 | 94.117 | 88.612 | 120.941 | 124.949 | 118.756 | 21.65 | 67.68 | 62.275 | 39.594 | 33.804 | 18.723 | 14.316 | 12.836 | 8.939 |
| Verkoop- en marketingkosten
| 120.436 | 80.912 | 77.557 | 77.547 | 181.719 | 156.333 | 190.749 | 169.926 | 147.997 | 135.598 | 79.932 | 78.983 | 50.275 | 45.329 | 41.272 | 32.877 | 29.294 | 24.436 | 15.689 | 13.37 | 10.832 |
| Verkoop-, algemene en administratieve kosten
| 299.055 | 165.744 | 177.754 | 163.99 | 272.498 | 238.733 | 283.33 | 264.043 | 236.609 | 256.539 | 204.881 | 197.739 | 71.924 | 113.009 | 103.547 | 72.47 | 63.098 | 43.159 | 30.005 | 26.207 | 19.771 |
| Overige kosten
| -14.612 | 279.102 | 240.904 | 262.176 | 258.651 | 1.781 | 2.002 | 11.863 | 14.989 | 16.118 | 9.625 | 21.902 | 3.316 | 9.069 | -0.724 | 34.721 | 3.302 | -0.067 | 2.554 | 1.405 | 1.976 |
| Bedrijfskosten
| 1,318.678 | 520.6 | 496.769 | 498.891 | 595.195 | 524.584 | 557.187 | 529.706 | 493.199 | 477.074 | 394.633 | 367.774 | 124.819 | 119.359 | 109.235 | 75.564 | 65.381 | 45.119 | 31.389 | 27.43 | 20.723 |
| Bedrijfsresultaat
| 833.384 | 137.906 | 112.244 | 143.697 | 117.246 | 31.416 | 49.944 | 61.906 | 148.811 | 250.645 | 243.266 | 202.615 | 119.464 | 160.764 | 161.346 | 30.144 | 50.522 | 44.052 | 30.301 | 24.498 | 20.094 |
| Bedrijfsresultaat ratio
| 0.099 | 0.06 | 0.058 | 0.072 | 0.046 | 0.014 | 0.019 | 0.023 | 0.068 | 0.14 | 0.146 | 0.128 | 0.183 | 0.257 | 0.29 | 0.084 | 0.166 | 0.188 | 0.158 | 0.16 | 0.179 |
| Totaal overige inkomsten en kosten netto
| -14.612 | -57.82 | -60.126 | -122.154 | -75.765 | -49.689 | -65.497 | -66.459 | -58.303 | -3.856 | 1.296 | 1.806 | -0.943 | -3.664 | -18.749 | 26.757 | 2.474 | -1.652 | -2.665 | -2.452 | -2.059 |
| Inkomen voor belasting
| 818.772 | 80.086 | 52.118 | 21.543 | 41.481 | 33.197 | 51.946 | 63.439 | 162.303 | 265.848 | 251.451 | 223.051 | 122.78 | 169.177 | 153.5 | 64.302 | 53.825 | 43.935 | 30.248 | 23.97 | 20.036 |
| Inkomen voor belasting ratio
| 0.097 | 0.035 | 0.027 | 0.011 | 0.016 | 0.015 | 0.02 | 0.024 | 0.074 | 0.148 | 0.151 | 0.14 | 0.188 | 0.27 | 0.276 | 0.18 | 0.177 | 0.187 | 0.158 | 0.156 | 0.178 |
| Belastingkosten
| 143.319 | 24.671 | 0.206 | -4.423 | 13.644 | 9.799 | 26.367 | 23.774 | 36.539 | 46.461 | 48.128 | 43.114 | 23.403 | 45.785 | 39.56 | 15.499 | 16.28 | 14.107 | 10.331 | 8.046 | 6.72 |
| Nettowinst
| 633.885 | 47.703 | 48.996 | 20.121 | 23.866 | 22.718 | 27.045 | 33.851 | 109.441 | 197.906 | 184.594 | 177.463 | 94.511 | 117.971 | 107.92 | 46.004 | 37.335 | 29.797 | 19.917 | 15.924 | 13.316 |
| Nettowinstmarge
| 0.075 | 0.021 | 0.025 | 0.01 | 0.009 | 0.01 | 0.01 | 0.013 | 0.05 | 0.11 | 0.111 | 0.112 | 0.145 | 0.188 | 0.194 | 0.129 | 0.123 | 0.127 | 0.104 | 0.104 | 0.118 |
| WPA (Winst Per Aandeel)
| 0.56 | 0.13 | 0.13 | 0.054 | 0.064 | 0.061 | 0.07 | 0.09 | 0.29 | 0.5 | 0.5 | 0.48 | 0.59 | 0.45 | 0.41 | 0.16 | 0.15 | 0.15 | 0.1 | 0.081 | 0.068 |
| Verwaterde WPA
| 0.56 | 0.13 | 0.13 | 0.054 | 0.064 | 0.06 | 0.07 | 0.09 | 0.29 | 0.5 | 0.5 | 0.48 | 0.59 | 0.45 | 0.41 | 0.16 | 0.15 | 0.15 | 0.1 | 0.081 | 0.068 |
| EBITDA
| 1,129.811 | 226.287 | 197.965 | 222.657 | 195.514 | 172.82 | 203.849 | 207.968 | 280.835 | 375.262 | 340.348 | 305.494 | 147.135 | 197.547 | 184.54 | 82.907 | 63.814 | 51.188 | 37.526 | 29.916 | 25.539 |
| EBITDA ratio
| 0.134 | 0.098 | 0.103 | 0.111 | 0.078 | 0.079 | 0.078 | 0.078 | 0.128 | 0.21 | 0.204 | 0.192 | 0.225 | 0.315 | 0.332 | 0.232 | 0.21 | 0.218 | 0.196 | 0.195 | 0.227 |