Shanghai Pret Composites Co., Ltd. (002324.SZ)

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002324.SZ
Financiële Gegevens

13.88 (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
Omzet Numbers are in millions	8,709.374	6,758.482	4,870.775	4,447.542	3,599.967	3,665.524	3,397.487	3,157.92	2,787.424	2,025.767	1,709.885	1,211.69	926.237	807.4	489.59	363.54	370.799	256.721
Kosten van de omzet Numbers are in millions	7,272.444	5,800.433	4,342.885	3,498.517	2,910.825	3,054.06	2,781.186	2,326.48	2,126.633	1,602.551	1,351.263	940.594	767.211	658.65	347.842	289.332	311.253	221.463
Brutowinst Numbers are in millions	1,436.93	958.049	527.89	949.025	689.142	611.464	616.301	831.44	660.791	423.216	358.622	271.096	159.027	148.75	141.748	74.208	59.546	35.258
Brutowinstmarge Numbers are in millions	0.165	0.142	0.108	0.213	0.191	0.167	0.181	0.263	0.237	0.209	0.21	0.224	0.172	0.184	0.29	0.204	0.161	0.137
Onderzoek- en ontwikkelingskosten Numbers are in millions	514.191	357.707	248.543	212.839	180.494	226.724	174.615	142.41	90.651	76.22	30.435	14.992	9.81	8.533	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	94.486	97.87	51.197	52.448	38.11	30.228	34.483	30.186	35.272	15.407	13.853	13.876	7.442	4.516	17.381	15.835	8.553	9
Verkoop- en marketingkosten Numbers are in millions	114.004	69.166	43.553	47.77	137.394	126.279	115.263	116.694	107.121	63.706	58.633	32.142	25.964	20.288	16.353	11.353	8.057	5.525
Verkoop-, algemene en administratieve kosten Numbers are in millions	208.49	167.036	94.75	100.218	175.503	156.507	149.746	146.88	142.393	79.113	72.486	46.018	33.406	24.804	33.733	27.188	16.61	14.525
Overige kosten Numbers are in millions	-8,216.338	89.125	39.686	65.224	64.405	83.42	79.336	24.46	35.85	20.968	31.163	12.891	11.7	8.247	8.648	4.622	2.905	0.98
Bedrijfskosten Numbers are in millions	8,216.338	613.867	382.979	378.281	420.402	466.65	403.697	387.368	305.531	191.644	142.801	92.638	68.386	49.516	36.07	28.691	17.671	15.097
Bedrijfsresultaat Numbers are in millions	493.036	337.757	162.251	457.943	266.69	157.655	251.233	308.76	280.471	211.286	207.489	175.124	92.13	110.122	103.834	40.899	39.132	19.351
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.05	0.033	0.103	0.074	0.043	0.074	0.098	0.101	0.104	0.121	0.145	0.099	0.136	0.212	0.113	0.106	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	0.099	-128.54	-127.321	6.863	-86.135	-79.495	-49.105	-111.208	-40.595	0.566	22.761	9.542	13.112	19.005	6.804	-0.097	0.163	0.076
Inkomen voor belasting Numbers are in millions	493.135	209.217	34.93	464.806	180.555	78.16	202.128	332.864	314.664	232.138	238.583	188.001	103.753	118.239	112.483	45.42	42.038	20.236
Inkomen voor belasting ratio Numbers are in millions	0.057	0.031	0.007	0.105	0.05	0.021	0.059	0.105	0.113	0.115	0.14	0.155	0.112	0.146	0.23	0.125	0.113	0.079
Belastingkosten Numbers are in millions	27.844	-7.361	13.926	66.701	16.508	7.325	27.896	54.922	54.27	36.093	41.297	29.378	15.715	17.686	16.41	6.509	6.379	1.957
Nettowinst Numbers are in millions	468.374	202.095	23.748	395.706	164.886	72.319	174.232	277.942	260.394	196.045	197.286	158.622	88.038	100.553	96.073	38.911	35.659	18.279
Nettowinstmarge Numbers are in millions	0.054	0.03	0.005	0.089	0.046	0.02	0.051	0.088	0.093	0.097	0.115	0.131	0.095	0.125	0.196	0.107	0.096	0.071
WPA (Winst Per Aandeel) Numbers are in millions	0.44	0.2	0.024	0.39	0.16	0.088	0.21	0.34	0.32	0.24	0.24	0.19	0.11	0.12	0.15	0.064	0.061	0.15
Verwaterde WPA Numbers are in millions	0.45	0.2	0.024	0.39	0.16	0.088	0.21	0.34	0.32	0.24	0.24	0.19	0.11	0.12	0.15	0.064	0.061	0.15
EBITDA Numbers are in millions	883.125	477.658	262.119	687.365	351.314	237.211	316.412	503.284	410.748	286.807	273.728	210.686	118.856	127.242	108.598	53.641	47.684	22.954
EBITDA ratio Numbers are in millions	0.101	0.071	0.054	0.155	0.098	0.065	0.093	0.159	0.147	0.142	0.16	0.174	0.128	0.158	0.222	0.148	0.129	0.089

Shanghai Pret Composites Co., Ltd.

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