Zhejiang Hailide New Material Co.,Ltd
SZSE:002206.SZ
5.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,622.363 | 5,512.055 | 5,067.393 | 3,512.557 | 4,013.629 | 3,569.478 | 3,186.082 | 2,566.549 | 2,120.941 | 2,286.087 | 2,148.529 | 1,950.506 | 2,355.651 | 1,654.742 | 972.433 | 1,058.04 | 866.106 | 718.406 | 705.761 | 438.199 |
| Kosten van de omzet
| 4,712.724 | 4,596.896 | 3,983.247 | 2,784.859 | 3,236.278 | 2,803.544 | 2,465.316 | 1,958.211 | 1,652.201 | 1,832.045 | 1,821.034 | 1,664.732 | 1,975.417 | 1,379.777 | 733.701 | 859.441 | 710.985 | 570.71 | 583.272 | 358.29 |
| Brutowinst
| 909.64 | 915.159 | 1,084.147 | 727.698 | 777.351 | 765.934 | 720.766 | 608.338 | 468.741 | 454.041 | 327.496 | 285.774 | 380.234 | 274.965 | 238.732 | 198.6 | 155.121 | 147.696 | 122.488 | 79.909 |
| Brutowinstmarge
| 0.162 | 0.166 | 0.214 | 0.207 | 0.194 | 0.215 | 0.226 | 0.237 | 0.221 | 0.199 | 0.152 | 0.147 | 0.161 | 0.166 | 0.245 | 0.188 | 0.179 | 0.206 | 0.174 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 163.994 | 214.451 | 186.098 | 147.68 | 121.488 | 135.806 | 123.609 | 101.146 | 98.61 | 97.447 | 99.253 | 73.406 | 71.576 | 18.832 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 52.412 | 47.252 | 47.073 | 46.402 | 41.753 | 43.196 | 42.667 | 33.914 | 33.022 | 28.084 | 23.055 | 21.311 | 20.447 | 15.474 | 57.566 | 55.716 | 37.331 | 39.262 | 40.89 | 21.634 |
| Verkoop- en marketingkosten
| 57.115 | 47.29 | 46.431 | 110.28 | 111.29 | 102.789 | 105.471 | 84.754 | 65.671 | 55.434 | 43.577 | 42.216 | 40.708 | 30.97 | 18.135 | 16.314 | 11.867 | 10.407 | 8.451 | 9.505 |
| Verkoop-, algemene en administratieve kosten
| 109.527 | 94.542 | 93.505 | 156.682 | 153.043 | 145.985 | 148.138 | 118.668 | 98.693 | 83.518 | 66.632 | 63.526 | 61.155 | 46.444 | 75.701 | 72.03 | 49.198 | 49.67 | 49.342 | 31.139 |
| Overige kosten
| -0.867 | 130.483 | 118.318 | 80.589 | 79.825 | 66.565 | -0.346 | 16.643 | 16.745 | 8.958 | 12.533 | 12.602 | 18.564 | 13.762 | 7.114 | 5.752 | 7.931 | 10.577 | 2.787 | 6.905 |
| Bedrijfskosten
| 427.148 | 439.476 | 397.921 | 384.951 | 354.356 | 348.356 | 329.105 | 287.879 | 249.784 | 232.905 | 211.458 | 173.266 | 162.253 | 90.31 | 78.549 | 76.813 | 52.383 | 52.378 | 53.168 | 33.366 |
| Bedrijfsresultaat
| 402.044 | 384.801 | 643.185 | 299.277 | 384.569 | 412.942 | 364.205 | 294.895 | 214.38 | 169.568 | 105.38 | 86.198 | 215.014 | 162.189 | 154.065 | 100.677 | 88.48 | 80.609 | 52.694 | 31.329 |
| Bedrijfsresultaat ratio
| 0.072 | 0.07 | 0.127 | 0.085 | 0.096 | 0.116 | 0.114 | 0.115 | 0.101 | 0.074 | 0.049 | 0.044 | 0.091 | 0.098 | 0.158 | 0.095 | 0.102 | 0.112 | 0.075 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -0.867 | -5.485 | 0.338 | -0.568 | -1.342 | -0.094 | -27.802 | -11.873 | 12.094 | -42.983 | 1.876 | -13.909 | 15.222 | -10.881 | 0.194 | -15.258 | -6.375 | -4.131 | -13.831 | -9.819 |
| Inkomen voor belasting
| 401.177 | 379.316 | 643.524 | 298.708 | 383.227 | 412.848 | 363.86 | 308.587 | 231.051 | 178.153 | 117.913 | 98.6 | 233.202 | 173.774 | 160.377 | 106.528 | 96.363 | 91.186 | 55.489 | 36.724 |
| Inkomen voor belasting ratio
| 0.071 | 0.069 | 0.127 | 0.085 | 0.095 | 0.116 | 0.114 | 0.12 | 0.109 | 0.078 | 0.055 | 0.051 | 0.099 | 0.105 | 0.165 | 0.101 | 0.111 | 0.127 | 0.079 | 0.084 |
| Belastingkosten
| 50.077 | 45.098 | 64.009 | 44.016 | 52.879 | 58.37 | 48.371 | 52.258 | 33.119 | 33.379 | 17.26 | 12.192 | 33.249 | 20.568 | 19.035 | 14.212 | 14.27 | 18.937 | 12.274 | 1.145 |
| Nettowinst
| 349.167 | 332.089 | 574.968 | 251.597 | 327.093 | 351.226 | 313.762 | 255.11 | 195.467 | 143.617 | 101.16 | 87.716 | 199.7 | 153.338 | 141.423 | 92.317 | 82.093 | 72.249 | 43.215 | 35.579 |
| Nettowinstmarge
| 0.062 | 0.06 | 0.113 | 0.072 | 0.081 | 0.098 | 0.098 | 0.099 | 0.092 | 0.063 | 0.047 | 0.045 | 0.085 | 0.093 | 0.145 | 0.087 | 0.095 | 0.101 | 0.061 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.3 | 0.3 | 0.5 | 0.22 | 0.28 | 0.29 | 0.26 | 0.21 | 0.18 | 0.13 | 0.092 | 0.08 | 0.19 | 0.16 | 0.15 | 0.1 | 0.12 | 0.12 | 0.072 | 0.059 |
| Verwaterde WPA
| 0.3 | 0.3 | 0.5 | 0.22 | 0.28 | 0.29 | 0.26 | 0.21 | 0.17 | 0.13 | 0.092 | 0.08 | 0.19 | 0.16 | 0.15 | 0.1 | 0.12 | 0.12 | 0.072 | 0.059 |
| EBITDA
| 907.922 | 831.389 | 1,041.337 | 615.102 | 694.054 | 652.139 | 586.548 | 562.902 | 406.52 | 377.253 | 295.89 | 248.158 | 359.048 | 281.127 | 227.827 | 188.43 | 145.321 | 130.605 | 138.948 | 103.913 |
| EBITDA ratio
| 0.161 | 0.151 | 0.205 | 0.175 | 0.173 | 0.183 | 0.184 | 0.219 | 0.192 | 0.165 | 0.138 | 0.127 | 0.152 | 0.17 | 0.234 | 0.178 | 0.168 | 0.182 | 0.197 | 0.237 |