Zhejiang Wanma Co., Ltd.
SZSE:002276.SZ
10.27 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,760.671 | 15,121.002 | 14,674.961 | 12,767.477 | 9,321.789 | 9,745.409 | 8,739.835 | 7,408.734 | 6,379.646 | 6,847.148 | 5,846.95 | 4,855.63 | 3,850.943 | 2,601.634 | 2,144.423 | 1,483.423 | 1,616.34 | 1,132.362 | 843.623 |
| Kosten van de omzet
| 15,749.332 | 12,971.253 | 12,688.892 | 11,117.004 | 7,895.911 | 8,112.274 | 7,445.149 | 6,390.098 | 5,374.521 | 5,829.514 | 4,988.654 | 4,118.562 | 3,244.621 | 2,229.951 | 1,833.292 | 1,241.186 | 1,403.956 | 978.536 | 702.163 |
| Brutowinst
| 2,011.339 | 2,149.749 | 1,986.07 | 1,650.473 | 1,425.878 | 1,633.135 | 1,294.686 | 1,018.636 | 1,005.126 | 1,017.634 | 858.296 | 737.067 | 606.322 | 371.684 | 311.131 | 242.237 | 212.384 | 153.826 | 141.46 |
| Brutowinstmarge
| 0.113 | 0.142 | 0.135 | 0.129 | 0.153 | 0.168 | 0.148 | 0.137 | 0.158 | 0.149 | 0.147 | 0.152 | 0.157 | 0.143 | 0.145 | 0.163 | 0.131 | 0.136 | 0.168 |
| Onderzoek- en ontwikkelingskosten
| 656.78 | 627.487 | 611.852 | 473.142 | 346.836 | 364.143 | 312.085 | 269.703 | 219.677 | 210.537 | 213.067 | 136.835 | 70.641 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 66.936 | 61.462 | 52.826 | 60.375 | 53.88 | 64.748 | 54.394 | 41.297 | 30.655 | 22.699 | 17.535 | 18.951 | 17.932 | 51.933 | 32.744 | 24.744 | 20.494 | 14.92 | 17.476 |
| Verkoop- en marketingkosten
| 545.89 | 517.599 | 631.248 | 542.815 | 516.244 | 665.293 | 528.921 | 441.5 | 390.017 | 337.417 | 235.626 | 221.675 | 223.206 | 171.584 | 149.125 | 115.343 | 85.407 | 61.998 | 67.321 |
| Verkoop-, algemene en administratieve kosten
| 612.826 | 579.061 | 684.074 | 603.19 | 570.124 | 730.04 | 583.314 | 482.796 | 420.673 | 360.116 | 253.161 | 240.626 | 241.138 | 223.517 | 181.869 | 140.087 | 105.9 | 76.918 | 84.797 |
| Overige kosten
| 363.117 | -117.207 | 147.965 | 152.724 | 108.826 | 110.795 | -7.785 | 20.674 | 60.049 | 41.031 | 38.721 | 37.491 | 44.552 | 23.117 | 21.319 | 24.202 | 19.223 | 19.017 | 25.231 |
| Bedrijfskosten
| 1,632.723 | 1,535.895 | 1,443.891 | 1,229.056 | 1,025.786 | 1,204.979 | 984.52 | 845.645 | 784.831 | 693.279 | 561.447 | 462.081 | 373.655 | 233.202 | 189.333 | 146.5 | 112.379 | 80.557 | 89.653 |
| Bedrijfsresultaat
| 378.616 | 608.047 | 456.311 | 291.467 | 379.539 | 445.31 | 117.678 | 94.248 | 164.444 | 274.889 | 223.616 | 206.138 | 153.577 | 93.82 | 90.062 | 76.343 | 66.253 | 56.018 | 38.785 |
| Bedrijfsresultaat ratio
| 0.021 | 0.04 | 0.031 | 0.023 | 0.041 | 0.046 | 0.013 | 0.013 | 0.026 | 0.04 | 0.038 | 0.042 | 0.04 | 0.036 | 0.042 | 0.051 | 0.041 | 0.049 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -7.842 | -3.365 | -8.864 | -3.178 | 5.074 | 14.048 | -0.062 | 20.565 | 59.895 | 40.275 | 38.434 | 36.898 | -9.222 | -2.462 | 21.319 | 24.202 | -12.423 | 19.017 | 12.988 |
| Inkomen voor belasting
| 370.774 | 604.682 | 447.447 | 288.289 | 248.358 | 255.11 | 117.617 | 114.922 | 224.151 | 315.163 | 262.05 | 243.036 | 198.119 | 116.936 | 111.381 | 100.545 | 85.476 | 75.035 | 64.017 |
| Inkomen voor belasting ratio
| 0.021 | 0.04 | 0.03 | 0.023 | 0.027 | 0.026 | 0.013 | 0.016 | 0.035 | 0.046 | 0.045 | 0.05 | 0.051 | 0.045 | 0.052 | 0.068 | 0.053 | 0.066 | 0.076 |
| Belastingkosten
| 27.077 | 43.868 | 34.331 | 14.579 | 22.297 | 22.225 | 2.419 | 5.703 | 15.249 | 38.973 | 25.278 | 24.114 | 21.589 | 14.231 | 13.956 | 13.611 | 10.982 | 7.503 | 4.875 |
| Nettowinst
| 341.165 | 555.405 | 411.513 | 271.207 | 223.053 | 220.879 | 111.715 | 114.952 | 215.218 | 271.892 | 235.406 | 220.017 | 177.635 | 103.648 | 97.425 | 86.934 | 74.494 | 67.532 | 59.141 |
| Nettowinstmarge
| 0.019 | 0.037 | 0.028 | 0.021 | 0.024 | 0.023 | 0.013 | 0.016 | 0.034 | 0.04 | 0.04 | 0.045 | 0.046 | 0.04 | 0.045 | 0.059 | 0.046 | 0.06 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | 0.11 | 0.12 | 0.23 | 0.29 | 0.25 | 0.24 | 0.2 | 0.17 | 0.13 | 0.12 | 0.14 | 0.13 | 0.11 |
| Verwaterde WPA
| 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | 0.11 | 0.12 | 0.23 | 0.29 | 0.25 | 0.24 | 0.2 | 0.17 | 0.13 | 0.12 | 0.14 | 0.13 | 0.11 |
| EBITDA
| 681.435 | 934.283 | 742.27 | 558.345 | 448.678 | 476.109 | 350.633 | 268.005 | 362.646 | 394.644 | 351.077 | 323.821 | 305.103 | 184.499 | 167.163 | 150.522 | 146.294 | 106.923 | 89.461 |
| EBITDA ratio
| 0.038 | 0.062 | 0.051 | 0.044 | 0.048 | 0.049 | 0.04 | 0.036 | 0.057 | 0.058 | 0.06 | 0.067 | 0.079 | 0.071 | 0.078 | 0.101 | 0.091 | 0.094 | 0.106 |