China Haisum Engineering Co., Ltd. (002116.SZ)

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002116.SZ
Financiële Gegevens

10.23 (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 Numbers are in millions	6,619.445	5,719.629	5,265.05	5,096.627	5,581.33	5,225.35	4,199.303	4,472.813	4,693.021	5,470.188	5,758.091	5,231.002	4,074.067	2,738.803	2,097.172	1,811.464	1,364.972	784.072	613.766	512.102	408.369
Kosten van de omzet Numbers are in millions	5,709.114	4,959.639	4,598.024	4,580.122	5,103.4	4,624.542	3,726.908	3,998.185	4,199.508	4,939.167	5,230.797	4,724.937	3,637.036	2,411.939	1,827.013	1,567.393	1,159.682	625.637	468.279	372.83	282.476
Brutowinst Numbers are in millions	910.331	759.99	667.026	516.505	477.93	600.808	472.394	474.628	493.513	531.021	527.294	506.066	437.032	326.864	270.159	244.071	205.29	158.435	145.488	139.272	125.893
Brutowinstmarge Numbers are in millions	0.138	0.133	0.127	0.101	0.086	0.115	0.112	0.106	0.105	0.097	0.092	0.097	0.107	0.119	0.129	0.135	0.15	0.202	0.237	0.272	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	242.205	207.206	180.198	181.073	194.778	164.703	51.874	32.031	27.584	30.77	25.284	17.751	17.666	8.25	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	83.81	65.807	55.904	49.278	49.777	54.386	50.62	57.695	39.352	62.366	66.461	69.425	61.842	55.165	135.369	118.804	96.585	88.692	79.136	75.334	65.862
Verkoop- en marketingkosten Numbers are in millions	43.586	26.009	7.326	9.828	12.234	11.257	11.512	10.502	10.034	13.46	13.914	10.868	7.269	6.325	5.292	5.969	5.703	4.59	6.874	8.991	11.976
Verkoop-, algemene en administratieve kosten Numbers are in millions	382.487	91.816	63.23	59.105	62.011	65.643	62.132	68.197	49.386	75.826	80.375	80.293	69.111	61.49	140.661	124.772	102.288	93.283	86.01	84.325	77.838
Overige kosten Numbers are in millions	1.283	207.53	194.3	128.768	154.069	9.167	52.173	-50.155	8.433	7.307	5.138	3.978	0.917	0.944	1.105	0.492	1.508	4.646	1.744	0.51	1.666
Bedrijfskosten Numbers are in millions	623.409	506.552	437.728	368.946	410.857	376.857	245.191	245.932	269.126	293.452	335.94	341.971	306.091	236.668	204.028	182.28	151.049	129.348	113.401	106.815	97.352
Bedrijfsresultaat Numbers are in millions	286.922	331.997	191.082	154.32	131.156	240.287	194.286	201.017	256.118	230.581	184.712	155.105	123.686	91.013	71.712	66.37	53.17	35.362	38.204	35.452	32.745
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.058	0.036	0.03	0.023	0.046	0.046	0.045	0.055	0.042	0.032	0.03	0.03	0.033	0.034	0.037	0.039	0.045	0.062	0.069	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	72.22	-105.308	-0.983	-59.46	-39.604	25.504	19.256	-78.276	39.719	-0.294	-1.723	-5.382	-6.67	1.531	6.51	4.743	0.205	6.533	4.78	2.37	5.34
Inkomen voor belasting Numbers are in millions	359.143	226.689	190.1	94.86	91.552	249.454	246.459	150.42	264.106	237.274	189.631	158.713	124.271	91.728	72.641	66.534	54.445	37.814	38.407	35.394	34.146
Inkomen voor belasting ratio Numbers are in millions	0.054	0.04	0.036	0.019	0.016	0.048	0.059	0.034	0.056	0.043	0.033	0.03	0.031	0.033	0.035	0.037	0.04	0.048	0.063	0.069	0.084
Belastingkosten Numbers are in millions	48.803	19.597	29.312	31.011	32.943	37.256	45.765	16.147	36.106	38.09	30.158	24.626	21.426	17.326	0.938	0.876	0.965	0.158	1.551	1.126	1.332
Nettowinst Numbers are in millions	310.34	206.576	160.787	63.85	58.609	212.199	200.694	134.273	228	199.185	159.473	120.579	90.595	64.848	61.769	56.626	45.873	31.718	30.775	29.084	28.397
Nettowinstmarge Numbers are in millions	0.047	0.036	0.031	0.013	0.011	0.041	0.048	0.03	0.049	0.036	0.028	0.023	0.022	0.024	0.029	0.031	0.034	0.04	0.05	0.057	0.07
WPA (Winst Per Aandeel) Numbers are in millions	0.72	0.5	0.39	0.15	0.14	0.51	0.48	0.33	0.56	0.5	0.4	0.3	0.23	0.16	0.15	0.14	0.12	0.11	0.1	0.098	0.095
Verwaterde WPA Numbers are in millions	0.72	0.5	0.39	0.15	0.14	0.51	0.48	0.32	0.54	0.49	0.4	0.3	0.23	0.16	0.15	0.14	0.12	0.11	0.1	0.098	0.095
EBITDA Numbers are in millions	356.399	390.149	290.921	188.804	161.984	309.463	333.631	243.67	306.219	299.266	237.04	205.681	173.153	123.496	89.996	90.804	79.415	44.516	51.928	45.754	41.502
EBITDA ratio Numbers are in millions	0.054	0.068	0.055	0.037	0.029	0.059	0.079	0.054	0.065	0.055	0.041	0.039	0.043	0.045	0.043	0.05	0.058	0.057	0.085	0.089	0.102

China Haisum Engineering Co., Ltd.

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