Suzhou Hailu Heavy Industry Co.,Ltd
SZSE:002255.SZ
5 (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
| 2,795.216 | 2,364.808 | 2,532.791 | 2,025.11 | 2,059.679 | 1,950.903 | 1,171.554 | 1,065.509 | 1,498.814 | 1,404.153 | 1,481.029 | 1,402.75 | 1,372.79 | 1,049.054 | 979.42 | 752.623 | 660.936 | 499.71 | 399.751 |
| Kosten van de omzet
| 2,082.634 | 1,767.129 | 1,898.018 | 1,430.902 | 1,778.081 | 1,457.917 | 888.472 | 774.651 | 1,210.794 | 1,126.632 | 1,149.814 | 1,045.836 | 1,051.888 | 775.847 | 745.244 | 576.869 | 506.909 | 391.969 | 311.69 |
| Brutowinst
| 712.582 | 597.679 | 634.773 | 594.208 | 281.598 | 492.986 | 283.082 | 290.858 | 288.02 | 277.522 | 331.215 | 356.914 | 320.902 | 273.207 | 234.176 | 175.754 | 154.027 | 107.742 | 88.061 |
| Brutowinstmarge
| 0.255 | 0.253 | 0.251 | 0.293 | 0.137 | 0.253 | 0.242 | 0.273 | 0.192 | 0.198 | 0.224 | 0.254 | 0.234 | 0.26 | 0.239 | 0.234 | 0.233 | 0.216 | 0.22 |
| Onderzoek- en ontwikkelingskosten
| 116.437 | 95.558 | 94.175 | 54.543 | 56.331 | 57.191 | 40.437 | 49.701 | 48.161 | 68.076 | 58.291 | 43.199 | 26.918 | 31.969 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30.038 | 25.971 | 31.211 | 28.626 | 47.687 | -34.72 | 34.278 | 24.66 | 26.887 | 31.38 | 36.623 | 20.202 | 19.444 | 18.267 | 66.41 | 58.371 | 36.714 | 38.823 | 35.295 |
| Verkoop- en marketingkosten
| 43.472 | 35.892 | 34.376 | 33.958 | 32.681 | 34.49 | 27.28 | 19.413 | 21.453 | 18.14 | 22.859 | 18.68 | 14.723 | 12.919 | 12.334 | 11.588 | 11.825 | 6.639 | 5.833 |
| Verkoop-, algemene en administratieve kosten
| 73.509 | 61.862 | 65.586 | 62.584 | 80.368 | -0.23 | 61.558 | 44.073 | 48.34 | 49.521 | 59.481 | 38.882 | 34.168 | 31.186 | 78.744 | 69.959 | 48.54 | 45.463 | 41.128 |
| Overige kosten
| -12.346 | 54.202 | 55.825 | 48.129 | 63.551 | 16.332 | -0.946 | 20.46 | 22.81 | 8.096 | 12.204 | 10.541 | 1.975 | 20.614 | 7.502 | 2.162 | 3.079 | 0.01 | 0.167 |
| Bedrijfskosten
| 248.478 | 211.622 | 215.587 | 165.257 | 200.25 | 192.612 | 151.724 | 167.292 | 163.621 | 188.901 | 200.856 | 164.98 | 130.603 | 124.332 | 81.457 | 71.013 | 51.043 | 47.398 | 43.253 |
| Bedrijfsresultaat
| 411.517 | 370.419 | 352.687 | 849.509 | 287.018 | -22.517 | 130.171 | 88.712 | 98.012 | 72.323 | 106.565 | 183.078 | 176.423 | 141.665 | 151.29 | 91.971 | 98.031 | 56.708 | 41.215 |
| Bedrijfsresultaat ratio
| 0.147 | 0.157 | 0.139 | 0.419 | 0.139 | -0.012 | 0.111 | 0.083 | 0.065 | 0.052 | 0.072 | 0.131 | 0.129 | 0.135 | 0.154 | 0.122 | 0.148 | 0.113 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -12.346 | -7.443 | -5.565 | -6.241 | -2,589.793 | -306.56 | -2.133 | -14.476 | -3.965 | -8.295 | -11.75 | 1.266 | -12.033 | 13.326 | 5.848 | -10.607 | -1.874 | -3.625 | -3.771 |
| Inkomen voor belasting
| 399.171 | 362.976 | 347.122 | 843.268 | -2,302.775 | -6.186 | 129.225 | 109.091 | 120.434 | 80.325 | 118.609 | 193.2 | 178.265 | 162.201 | 158.567 | 94.133 | 101.11 | 56.718 | 41.037 |
| Inkomen voor belasting ratio
| 0.143 | 0.153 | 0.137 | 0.416 | -1.118 | -0.003 | 0.11 | 0.102 | 0.08 | 0.057 | 0.08 | 0.138 | 0.13 | 0.155 | 0.162 | 0.125 | 0.153 | 0.114 | 0.103 |
| Belastingkosten
| 50.635 | 13.548 | 3.364 | 79.259 | -205.516 | 138.915 | 27.046 | 26.215 | 15.849 | 14.673 | 15.27 | 28.494 | 25.208 | 20.375 | 32.357 | 5.667 | 31.038 | 16.468 | 7.466 |
| Nettowinst
| 340.296 | 336.675 | 329.599 | 759.541 | -2,097.259 | -160.357 | 97.104 | 75.353 | 84.805 | 63.503 | 102.594 | 151.45 | 139.707 | 126.134 | 109.285 | 74.658 | 57.04 | 34.201 | 24.956 |
| Nettowinstmarge
| 0.122 | 0.142 | 0.13 | 0.375 | -1.018 | -0.082 | 0.083 | 0.071 | 0.057 | 0.045 | 0.069 | 0.108 | 0.102 | 0.12 | 0.112 | 0.099 | 0.086 | 0.068 | 0.062 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.4 | 0.39 | 0.94 | -2.49 | -0.2 | 0.16 | 0.12 | 0.16 | 0.12 | 0.2 | 0.3 | 0.27 | 0.25 | 0.24 | 0.19 | 0.17 | 1.48 | 1.08 |
| Verwaterde WPA
| 0.4 | 0.4 | 0.39 | 0.94 | -2.49 | -0.2 | 0.16 | 0.12 | 0.16 | 0.12 | 0.2 | 0.3 | 0.27 | 0.25 | 0.24 | 0.19 | 0.17 | 1.48 | 1.08 |
| EBITDA
| 559.094 | 496.795 | 533.921 | 1,074.143 | 392.632 | 410.648 | 231.183 | 215.518 | 210.128 | 159.183 | 200.072 | 250.65 | 236.63 | 207.963 | 191.163 | 121.692 | 113.75 | 68.642 | 52.751 |
| EBITDA ratio
| 0.2 | 0.21 | 0.211 | 0.53 | 0.191 | 0.21 | 0.197 | 0.202 | 0.14 | 0.113 | 0.135 | 0.179 | 0.172 | 0.198 | 0.195 | 0.162 | 0.172 | 0.137 | 0.132 |