Shenzhen Auto Electric Power Plant Co.,Ltd
SZSE:002227.SZ
12.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 354.673 | 311.918 | 287.996 | 323.122 | 338.926 | 352.637 | 366.536 | 360.966 | 343.763 | 457.956 | 347.953 | 251.756 | 173.974 | 182.157 | 141.026 | 168.063 | 186.563 | 154.816 | 129.157 |
| Kosten van de omzet
| 269.742 | 243.816 | 221.146 | 242.001 | 225.986 | 240.549 | 216.688 | 241.083 | 228.149 | 268.421 | 215.565 | 163.215 | 107.824 | 108.75 | 85.266 | 94.425 | 94.901 | 78.176 | 61.516 |
| Brutowinst
| 84.931 | 68.102 | 66.85 | 81.121 | 112.94 | 112.087 | 149.848 | 119.883 | 115.613 | 189.535 | 132.388 | 88.54 | 66.15 | 73.407 | 55.76 | 73.638 | 91.662 | 76.641 | 67.641 |
| Brutowinstmarge
| 0.239 | 0.218 | 0.232 | 0.251 | 0.333 | 0.318 | 0.409 | 0.332 | 0.336 | 0.414 | 0.38 | 0.352 | 0.38 | 0.403 | 0.395 | 0.438 | 0.491 | 0.495 | 0.524 |
| Onderzoek- en ontwikkelingskosten
| 34.388 | 30.474 | 24.522 | 25.448 | 29.201 | 27.592 | 35.476 | 25.711 | 30.589 | 16.364 | 23.494 | 23.787 | 18.918 | 14.73 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.662 | 10.476 | 12.434 | 10.44 | 10.151 | 14.619 | 12.833 | 11.793 | 7.574 | 26.44 | 9.177 | 5.75 | 5.847 | 5.651 | 22.683 | 19.506 | 15.52 | 13.8 | 11.036 |
| Verkoop- en marketingkosten
| 44.246 | 35.713 | 36.025 | 31.394 | 42.324 | 36.226 | 55.175 | 51.723 | 51.364 | 46.299 | 39.516 | 35.689 | 28.773 | 21.255 | 18.802 | 19.862 | 17.624 | 16.175 | 15.944 |
| Verkoop-, algemene en administratieve kosten
| 56.908 | 46.189 | 48.46 | 41.835 | 52.475 | 50.845 | 68.008 | 63.515 | 58.938 | 72.74 | 48.692 | 41.438 | 34.62 | 26.907 | 41.485 | 39.368 | 33.143 | 29.975 | 26.98 |
| Overige kosten
| 0.439 | 15.37 | 11.375 | 6.26 | 12.627 | 0.766 | -0.482 | 9.346 | 9.246 | 9.207 | 8.726 | 17.28 | 18.903 | 5.49 | 9.228 | 10.926 | 7.613 | 8.313 | -0.248 |
| Bedrijfskosten
| 103.613 | 92.033 | 84.357 | 73.543 | 94.303 | 91.752 | 120.757 | 110.974 | 114.618 | 109.285 | 88.445 | 78.251 | 65.287 | 49.674 | 41.818 | 39.707 | 33.491 | 30.343 | 27.277 |
| Bedrijfsresultaat
| -44.848 | -19.675 | -17.278 | 5.885 | 17.32 | 2.218 | 22.06 | 1.099 | 3.598 | 82.397 | 44.042 | 14.109 | 2.934 | 26.291 | 18.764 | 40.277 | 53.592 | 44.899 | 40.243 |
| Bedrijfsresultaat ratio
| -0.126 | -0.063 | -0.06 | 0.018 | 0.051 | 0.006 | 0.06 | 0.003 | 0.01 | 0.18 | 0.127 | 0.056 | 0.017 | 0.144 | 0.133 | 0.24 | 0.287 | 0.29 | 0.312 |
| Totaal overige inkomsten en kosten netto
| 0.439 | -21.053 | -14.393 | 1.375 | -7.049 | -17.352 | -7.514 | 1.513 | 11.848 | 11.354 | 8.826 | 21.069 | 20.975 | 8.024 | 14.064 | 17.269 | 3.034 | 6.914 | -0.368 |
| Inkomen voor belasting
| -44.409 | -40.728 | -31.671 | 7.261 | 10.271 | 2.983 | 21.578 | 10.422 | 12.843 | 91.604 | 52.769 | 31.359 | 21.837 | 31.757 | 28.005 | 51.2 | 61.204 | 53.212 | 39.995 |
| Inkomen voor belasting ratio
| -0.125 | -0.131 | -0.11 | 0.022 | 0.03 | 0.008 | 0.059 | 0.029 | 0.037 | 0.2 | 0.152 | 0.125 | 0.126 | 0.174 | 0.199 | 0.305 | 0.328 | 0.344 | 0.31 |
| Belastingkosten
| -0.797 | -0.095 | 2.277 | 1.345 | -1.792 | -7.399 | 6.61 | 1.381 | 4.064 | 10.432 | 1.48 | 7.448 | 5.51 | 4.854 | 3.783 | 3.617 | 5.725 | 3.06 | 1.391 |
| Nettowinst
| -43.054 | -40.633 | -33.948 | 6.315 | 11.289 | 10.402 | 14.84 | 9.116 | 9.562 | 81.688 | 51.411 | 24.351 | 16.503 | 26.903 | 24.222 | 47.583 | 55.479 | 46.478 | 34.797 |
| Nettowinstmarge
| -0.121 | -0.13 | -0.118 | 0.02 | 0.033 | 0.029 | 0.04 | 0.025 | 0.028 | 0.178 | 0.148 | 0.097 | 0.095 | 0.148 | 0.172 | 0.283 | 0.297 | 0.3 | 0.269 |
| WPA (Winst Per Aandeel)
| -0.17 | -0.16 | -0.15 | 0.029 | 0.051 | 0.047 | 0.066 | 0.041 | 0.044 | 0.37 | 0.24 | 0.11 | 0.076 | 0.12 | 0.11 | 0.24 | 0.34 | 0.28 | 0.58 |
| Verwaterde WPA
| -0.17 | -0.16 | -0.15 | 0.029 | 0.051 | 0.047 | 0.066 | 0.041 | 0.044 | 0.37 | 0.24 | 0.11 | 0.076 | 0.12 | 0.11 | 0.24 | 0.34 | 0.28 | 0.58 |
| EBITDA
| 27.801 | 29.23 | 17.661 | 34.151 | 45.827 | 47.576 | 48.523 | 34.046 | 22.274 | 100.038 | 52.331 | 15.865 | 7.658 | 37.654 | 33.655 | 55.237 | 66.812 | 56.3 | 41.363 |
| EBITDA ratio
| 0.078 | 0.094 | 0.061 | 0.106 | 0.135 | 0.135 | 0.132 | 0.094 | 0.065 | 0.218 | 0.15 | 0.063 | 0.044 | 0.207 | 0.239 | 0.329 | 0.358 | 0.364 | 0.32 |