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 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 4,737.372 | 3,787.13 | 3,377.26 | 4,505.009 | 4,163.501 | 3,075.232 | 3,681.095 | 3,842.201 | 4,023.544 | 3,128.121 | 3,462.665 | 3,694.531 | 3,312.455 | 2,297.826 | 2,676.004 | 2,771.99 | 2,593.429 | 1,280.366 | 2,567.549 | 2,481.043 | 2,632.779 | 2,064.038 | 2,407.432 | 2,144.454 | 2,452.162 | 1,735.787 | 2,225.571 | 1,979.744 | 1,974.061 | 1,229.358 | 1,978.496 | 1,666.968 | 1,554.353 | 1,179.829 | 2,617.01 | 1,781.698 | 1,465.181 | 983.259 | 2,212.822 | 1,419.326 | 1,362.949 | 851.853 | 1,514.488 | 1,354.879 | 1,258.987 | 727.276 | 1,895.888 | 809.14 | 679.554 | 466.36 | 753.248 | 701.364 | 664.231 | 482.791 | 624.788 | 594.769 | 625.993 | 298.872 | 464.085 | 434.488 | 383.016 | 201.834 | 458.456 | 480.99 |
Kosten van de omzet
| 4,191.767 | 3,323.389 | 2,820.365 | 3,908.392 | 3,582.084 | 2,651.66 | 3,151.074 | 3,305.89 | 3,494.136 | 2,737.791 | 2,998.756 | 3,214.686 | 2,875.915 | 2,027.647 | 2,373.109 | 2,316.462 | 2,127.196 | 1,079.144 | 2,118.387 | 2,047.434 | 2,187.989 | 1,758.465 | 2,036.184 | 1,818.244 | 2,114.661 | 1,476.06 | 1,926.115 | 1,720.802 | 1,663.062 | 1,080.12 | 1,734.43 | 1,425.305 | 1,258.076 | 956.71 | 2,293.419 | 1,512.269 | 1,207.569 | 816.258 | 1,942.802 | 1,170.695 | 1,141.057 | 734.1 | 1,262.778 | 1,165.868 | 1,063.903 | 626.012 | 1,577.409 | 697.823 | 563.305 | 406.084 | 631.405 | 614.112 | 574.964 | 409.47 | 542.95 | 498.389 | 532.768 | 259.184 | 402.118 | 357.746 | 301.639 | 179.682 | 403.998 | 417.608 |
Brutowinst
| 545.605 | 463.741 | 556.895 | 596.617 | 581.417 | 423.572 | 530.022 | 536.311 | 529.408 | 390.329 | 463.909 | 479.844 | 436.54 | 270.179 | 302.895 | 455.528 | 466.233 | 201.222 | 449.163 | 433.609 | 444.79 | 305.573 | 371.248 | 326.21 | 337.501 | 259.726 | 299.456 | 258.942 | 310.999 | 149.238 | 244.066 | 241.663 | 296.277 | 223.119 | 323.591 | 269.43 | 257.612 | 167.001 | 270.02 | 248.632 | 221.892 | 117.753 | 251.71 | 189.01 | 195.084 | 101.263 | 318.479 | 111.317 | 116.249 | 60.276 | 121.844 | 87.251 | 89.267 | 73.321 | 81.837 | 96.38 | 93.225 | 39.688 | 61.967 | 76.742 | 81.377 | 22.152 | 54.458 | 63.382 |
Brutowinstmarge
| 0.115 | 0.122 | 0.165 | 0.132 | 0.14 | 0.138 | 0.144 | 0.14 | 0.132 | 0.125 | 0.134 | 0.13 | 0.132 | 0.118 | 0.113 | 0.164 | 0.18 | 0.157 | 0.175 | 0.175 | 0.169 | 0.148 | 0.154 | 0.152 | 0.138 | 0.15 | 0.135 | 0.131 | 0.158 | 0.121 | 0.123 | 0.145 | 0.191 | 0.189 | 0.124 | 0.151 | 0.176 | 0.17 | 0.122 | 0.175 | 0.163 | 0.138 | 0.166 | 0.14 | 0.155 | 0.139 | 0.168 | 0.138 | 0.171 | 0.129 | 0.162 | 0.124 | 0.134 | 0.152 | 0.131 | 0.162 | 0.149 | 0.133 | 0.134 | 0.177 | 0.212 | 0.11 | 0.119 | 0.132 |
Onderzoek- en ontwikkelingskosten
| 180.969 | 149.571 | 173.909 | 186.105 | 161.591 | 114.476 | 180.828 | 174.36 | 155.177 | 101.486 | 147.354 | 143.006 | 119.718 | 63.065 | 98.477 | 103.232 | 95.13 | 49.997 | 114.451 | 99.54 | 101.405 | 48.747 | 98.597 | 85.768 | 85.347 | 46.855 | 340.498 | 86.312 | 112.596 | 0 | 219.677 | 0 | 110.232 | 0 | 210.537 | 0 | 85.266 | 0 | 213.067 | 0 | 57.034 | 0 | 136.835 | 0 | 43.64 | 0 | 70.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -57.457 | 84.864 | -183.582 | 217.015 | -43.516 | 71.545 | -179.611 | 210.078 | -50.013 | 72.373 | -159.012 | 191.718 | -41.399 | 69.069 | -112.146 | 56.133 | -25.272 | 53.637 | -101.89 | 63.6 | -25.672 | 53.215 | -104.231 | 53.945 | -64.018 | 97.881 | -282.721 | 126.496 | -65.762 | 86.207 | -257.711 | 105.156 | -63.789 | 79.364 | -224.773 | 103.105 | -49.642 | 63.47 | -193.227 | 103.71 | -23.763 | 39.976 | -130.686 | 64.382 | -18.808 | 32.837 | -26.541 | 16.472 | 17.831 | 10.169 | 17.659 | 13.716 | 10.974 | 9.583 | 14.003 | 5.879 | 5.431 | 7.432 | 9.024 | 5.897 | 5.112 | 4.711 | 6.352 | 4.936 |
Verkoop- en marketingkosten
| 139.691 | 186.39 | 214.87 | 116.257 | 130.292 | 154.744 | 211.654 | 121.695 | 132.516 | 165.383 | 161.032 | 102.634 | 100.507 | 178.642 | 52.085 | 157.919 | 138.853 | 167.388 | 194.994 | 142.832 | 145.117 | 182.35 | 149.357 | 120.592 | 93.245 | 165.726 | 142.122 | 92.914 | 90.129 | 116.335 | 99.078 | 92.489 | 90.21 | 108.24 | 112.439 | 85.138 | 67.444 | 72.395 | 65.216 | 70.114 | 53.438 | 46.857 | 81.092 | 58.681 | 45.04 | 36.861 | 113.286 | 39.71 | 36.404 | 33.806 | 66.753 | 31.646 | 29.35 | 43.836 | 43.779 | 48.35 | 31.872 | 25.123 | 43.073 | 35.701 | 24.498 | 12.071 | 25.951 | 22.312 |
Verkoop-, algemene en administratieve kosten
| 82.234 | 283.604 | 31.288 | 333.271 | 86.775 | 226.289 | 32.043 | 331.772 | 82.502 | 237.756 | 2.02 | 294.352 | 59.107 | 247.711 | -60.062 | 214.052 | 113.581 | 221.025 | 93.104 | 206.432 | 119.446 | 235.565 | 45.126 | 174.537 | 29.227 | 263.607 | -140.6 | 219.409 | 24.367 | 202.542 | -158.633 | 197.644 | 26.421 | 187.604 | -112.334 | 188.243 | 17.802 | 135.865 | -128.011 | 173.824 | 29.675 | 86.834 | -49.594 | 123.063 | 26.232 | 69.699 | 86.745 | 56.182 | 54.235 | 43.975 | 84.412 | 45.362 | 40.323 | 53.419 | 57.782 | 54.229 | 37.303 | 32.554 | 52.097 | 41.598 | 29.61 | 16.782 | 32.303 | 27.248 |
Overige kosten
| -75.972 | -3.536 | -2.656 | 16.641 | -22.38 | -25.222 | 240.341 | -153.625 | 80.398 | -19.149 | 0.527 | 0.992 | -1.236 | -0.224 | 4.945 | 0.188 | 3.521 | -3.237 | 10.83 | -0.101 | 3.309 | 0.324 | -7.994 | -0.284 | -0.308 | 0.801 | 7.862 | 0.057 | -17.898 | 30.653 | 24.48 | 17.489 | 9.912 | 8.167 | 17.569 | 7.293 | 7.979 | 8.19 | 11.274 | 11.215 | 12.058 | 4.248 | 10.187 | 11.889 | 10.175 | 5.324 | 27.162 | 6.875 | 5.614 | 4.9 | 9.361 | 3.678 | 6.946 | 3.134 | 4.855 | 4.82 | 8.662 | 2.982 | 4.385 | 7.443 | 5.901 | 6.473 | 5.021 | 3.644 |
Bedrijfskosten
| 332.577 | 436.712 | 451.232 | 363.202 | 347.229 | 315.544 | 453.212 | 352.508 | 318.078 | 320.093 | 373.938 | 298.693 | 270.257 | 286.168 | 202.058 | 301.245 | 275.849 | 246.634 | 370.663 | 284.523 | 271.707 | 278.086 | 276.796 | 242.657 | 212.947 | 252.12 | 255.305 | 208.309 | 172.509 | 209.522 | 188.975 | 202.226 | 200.408 | 193.222 | 203.933 | 194.826 | 154.692 | 139.828 | 166.447 | 179.482 | 125.659 | 89.859 | 158.865 | 127.949 | 102.795 | 72.472 | 212.831 | 59.039 | 56.368 | 45.416 | 88.279 | 47.606 | 42.302 | 55.014 | 60.431 | 55.933 | 39.297 | 33.671 | 53.485 | 43.298 | 31.828 | 17.888 | 34.221 | 29.383 |
Bedrijfsresultaat
| 148.811 | 27.03 | 77.36 | 204.896 | 217.39 | 108.401 | 87.037 | 244.574 | 166.673 | 46.161 | 90.367 | 135.107 | 106.877 | -40.884 | 46.445 | 135.655 | 150.64 | -89.457 | 48.854 | 87.226 | 122.178 | -13.019 | 37.837 | 36.297 | 70.801 | -27.257 | 21.014 | 27.241 | 107.777 | -61.785 | 54.563 | 12.351 | 75.139 | 22.391 | 117.908 | 51.675 | 85.232 | 20.073 | 82.326 | 46.167 | 72.604 | 22.52 | 83.685 | 36.13 | 66.101 | 20.222 | 59.168 | 38.861 | 46.455 | 9.093 | 24.842 | 20.033 | 35.028 | 13.917 | 9.232 | 34.83 | 40.768 | 5.232 | 2.622 | 29.903 | 44.216 | -0.398 | 5.599 | 24.865 |
Bedrijfsresultaat ratio
| 0.031 | 0.007 | 0.023 | 0.045 | 0.052 | 0.035 | 0.024 | 0.064 | 0.041 | 0.015 | 0.026 | 0.037 | 0.032 | -0.018 | 0.017 | 0.049 | 0.058 | -0.07 | 0.019 | 0.035 | 0.046 | -0.006 | 0.016 | 0.017 | 0.029 | -0.016 | 0.009 | 0.014 | 0.055 | -0.05 | 0.028 | 0.007 | 0.048 | 0.019 | 0.045 | 0.029 | 0.058 | 0.02 | 0.037 | 0.033 | 0.053 | 0.026 | 0.055 | 0.027 | 0.053 | 0.028 | 0.031 | 0.048 | 0.068 | 0.019 | 0.033 | 0.029 | 0.053 | 0.029 | 0.015 | 0.059 | 0.065 | 0.018 | 0.006 | 0.069 | 0.115 | -0.002 | 0.012 | 0.052 |
Totaal overige inkomsten en kosten netto
| -2.831 | 45.812 | 1.055 | 1.222 | -6.961 | 1.319 | -3.647 | -90.96 | -1.369 | -1.022 | -2.71 | -47.321 | -58.374 | -25.12 | -49.79 | -18.44 | -36.223 | -47.281 | -21.59 | -61.961 | -49.313 | -40.183 | -56.885 | -47.54 | -54.061 | -34.062 | -14.912 | -23.614 | -48.691 | 29.148 | 23.92 | -9.906 | -10.819 | 0.662 | 15.247 | -15.803 | -9.677 | 1.041 | -10.26 | -11.768 | -11.645 | -1.126 | 0.434 | -13.043 | -16.097 | -3.245 | -19.319 | -6.55 | -7.812 | -0.867 | 0.638 | -15.934 | -4.993 | -1.256 | -7.319 | -0.798 | -4.498 | 2.197 | -1.474 | 3.903 | 0.568 | 1.812 | -9.617 | -5.49 |
Inkomen voor belasting
| 145.98 | 72.842 | 78.415 | 206.118 | 210.429 | 109.72 | 83.39 | 153.614 | 165.304 | 45.139 | 87.657 | 133.831 | 107.91 | -41.109 | 51.047 | 135.843 | 154.161 | -92.694 | 56.909 | 87.125 | 123.77 | -12.695 | 37.567 | 36.013 | 70.492 | -26.455 | 29.24 | 27.019 | 89.799 | -31.135 | 79.011 | 29.532 | 85.051 | 30.558 | 134.905 | 58.801 | 93.243 | 28.214 | 93.313 | 57.382 | 84.587 | 26.768 | 93.28 | 48.019 | 76.191 | 25.546 | 86.329 | 45.728 | 52.069 | 13.993 | 34.203 | 23.711 | 41.972 | 17.051 | 14.087 | 39.65 | 49.43 | 8.214 | 7.007 | 37.346 | 50.117 | 6.075 | 10.62 | 28.509 |
Inkomen voor belasting ratio
| 0.031 | 0.019 | 0.023 | 0.046 | 0.051 | 0.036 | 0.023 | 0.04 | 0.041 | 0.014 | 0.025 | 0.036 | 0.033 | -0.018 | 0.019 | 0.049 | 0.059 | -0.072 | 0.022 | 0.035 | 0.047 | -0.006 | 0.016 | 0.017 | 0.029 | -0.015 | 0.013 | 0.014 | 0.045 | -0.025 | 0.04 | 0.018 | 0.055 | 0.026 | 0.052 | 0.033 | 0.064 | 0.029 | 0.042 | 0.04 | 0.062 | 0.031 | 0.062 | 0.035 | 0.061 | 0.035 | 0.046 | 0.057 | 0.077 | 0.03 | 0.045 | 0.034 | 0.063 | 0.035 | 0.023 | 0.067 | 0.079 | 0.027 | 0.015 | 0.086 | 0.131 | 0.03 | 0.023 | 0.059 |
Belastingkosten
| 6.064 | 5.5 | 0.423 | 8.042 | 18.47 | 16.933 | 7.434 | 5.119 | 17.065 | 4.715 | 4.587 | 5.56 | 4.906 | -0.474 | 0.215 | 13.481 | 10.463 | -1.861 | 6.186 | 7.403 | 6.769 | 1.866 | -9.845 | 5.875 | 3.735 | 2.653 | -3.074 | 3.253 | 2.824 | 2.7 | -1.938 | 3.666 | 9.211 | 4.309 | 13.725 | 11.216 | 11.27 | 2.762 | 5.246 | 5.268 | 11.722 | 3.042 | 9.199 | 3.335 | 8.714 | 2.867 | 7.493 | 5.921 | 6.443 | 1.732 | 6.334 | 0.921 | 4.597 | 2.378 | 0.782 | 5.271 | 6.786 | 1.117 | -6.82 | 9.2 | 10.629 | 0.603 | 0.832 | 5.51 |
Nettowinst
| 139.1 | 66.501 | 77.234 | 196.69 | 189.767 | 91.715 | 74.911 | 147.59 | 147.625 | 40.595 | 82.757 | 126.876 | 102.314 | -40.741 | 49.893 | 122.228 | 141.062 | -90.13 | 50.654 | 72.293 | 113.87 | -15.938 | 44.767 | 28.02 | 67.183 | -28.255 | 32.73 | 25.035 | 88.735 | -31.548 | 84.196 | 27.702 | 76.106 | 27.214 | 115.913 | 47.819 | 82.194 | 25.965 | 86.527 | 51.94 | 73.074 | 23.865 | 84.311 | 44.809 | 67.807 | 23.09 | 79.218 | 40.099 | 45.848 | 12.469 | 28.29 | 23.029 | 37.552 | 14.776 | 13.305 | 34.379 | 42.645 | 7.097 | 13.828 | 28.146 | 39.488 | 5.473 | 9.788 | 22.999 |
Nettowinstmarge
| 0.029 | 0.018 | 0.023 | 0.044 | 0.046 | 0.03 | 0.02 | 0.038 | 0.037 | 0.013 | 0.024 | 0.034 | 0.031 | -0.018 | 0.019 | 0.044 | 0.054 | -0.07 | 0.02 | 0.029 | 0.043 | -0.008 | 0.019 | 0.013 | 0.027 | -0.016 | 0.015 | 0.013 | 0.045 | -0.026 | 0.043 | 0.017 | 0.049 | 0.023 | 0.044 | 0.027 | 0.056 | 0.026 | 0.039 | 0.037 | 0.054 | 0.028 | 0.056 | 0.033 | 0.054 | 0.032 | 0.042 | 0.05 | 0.067 | 0.027 | 0.038 | 0.033 | 0.057 | 0.031 | 0.021 | 0.058 | 0.068 | 0.024 | 0.03 | 0.065 | 0.103 | 0.027 | 0.021 | 0.048 |
WPA (Winst Per Aandeel)
| 0.14 | 0.067 | 0.077 | 0.2 | 0.19 | 0.091 | 0.075 | 0.15 | 0.15 | 0.04 | 0.083 | 0.13 | 0.1 | -0.041 | 0.048 | 0.12 | 0.14 | -0.087 | 0.049 | 0.07 | 0.14 | -0.015 | 0.043 | 0.027 | 0.071 | -0.03 | 0.032 | 0.024 | 0.084 | -0.03 | 0.09 | 0.03 | 0.081 | 0.03 | 0.12 | 0.051 | 0.087 | 0.028 | 0.092 | 0.055 | 0.078 | 0.025 | 0.091 | 0.048 | 0.073 | 0.025 | 0.1 | 0.07 | 0.059 | 0.024 | 0.041 | 0.03 | 0.052 | 0.037 | 0.019 | 0.05 | 0.059 | 0.01 | 0.019 | 0.039 | 0.028 | 0.004 | 0.018 | 0.042 |
Verwaterde WPA
| 0.14 | 0.067 | 0.077 | 0.2 | 0.19 | 0.091 | 0.075 | 0.15 | 0.15 | 0.04 | 0.083 | 0.13 | 0.1 | -0.041 | 0.048 | 0.12 | 0.14 | -0.087 | 0.049 | 0.07 | 0.14 | -0.015 | 0.043 | 0.027 | 0.071 | -0.03 | 0.032 | 0.024 | 0.084 | -0.03 | 0.09 | 0.03 | 0.081 | 0.03 | 0.12 | 0.051 | 0.087 | 0.028 | 0.092 | 0.055 | 0.078 | 0.025 | 0.091 | 0.048 | 0.073 | 0.025 | 0.1 | 0.07 | 0.059 | 0.024 | 0.041 | 0.03 | 0.052 | 0.037 | 0.019 | 0.05 | 0.059 | 0.01 | 0.019 | 0.039 | 0.028 | 0.004 | 0.018 | 0.042 |
EBITDA
| 196.345 | 109.671 | 98.93 | 241.317 | 222.676 | 113.785 | 87.646 | 223.644 | 208.05 | 66.197 | 88.129 | 179.721 | 134.888 | -20.257 | 56.798 | 182.389 | 197.265 | -56.913 | 91.997 | 155.392 | 178.001 | 21.638 | 94.663 | 70.742 | 112.173 | 15.065 | 45.295 | 59.593 | 157.031 | -67.997 | 96.937 | 58.295 | 119.939 | 27.564 | 154.199 | 89.659 | 128.12 | 22.677 | 133.203 | 74.775 | 122.547 | 23.937 | 110.733 | 73.636 | 115.279 | 26.266 | 140.3 | 57.727 | 62.874 | 16.308 | 44.398 | 50.277 | 58.082 | 18.117 | 43.167 | 40.416 | 65.055 | 5.355 | 39.459 | 33.271 | 51.161 | 3.788 | 39.758 | 35.308 |
EBITDA ratio
| 0.041 | 0.029 | 0.029 | 0.054 | 0.053 | 0.037 | 0.024 | 0.058 | 0.052 | 0.021 | 0.025 | 0.049 | 0.041 | -0.009 | 0.021 | 0.066 | 0.076 | -0.044 | 0.036 | 0.063 | 0.068 | 0.01 | 0.039 | 0.033 | 0.046 | 0.009 | 0.02 | 0.03 | 0.08 | -0.055 | 0.049 | 0.035 | 0.077 | 0.023 | 0.059 | 0.05 | 0.087 | 0.023 | 0.06 | 0.053 | 0.09 | 0.028 | 0.073 | 0.054 | 0.092 | 0.036 | 0.074 | 0.071 | 0.093 | 0.035 | 0.059 | 0.072 | 0.087 | 0.038 | 0.069 | 0.068 | 0.104 | 0.018 | 0.085 | 0.077 | 0.134 | 0.019 | 0.087 | 0.073 |