Shanghai Xinpeng Industry Co.,Ltd.
SZSE:002328.SZ
6.28 (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
| 5,817.76 | 6,046.979 | 4,721.632 | 4,250.597 | 3,602.487 | 4,081.122 | 3,948.396 | 3,960.943 | 3,956.021 | 3,661.561 | 2,664.865 | 1,591.828 | 1,408.901 | 1,281.532 | 1,183.918 | 1,385.437 | 1,093.62 | 1,064.656 |
| Kosten van de omzet
| 5,201.672 | 5,460.248 | 4,313.863 | 3,834.807 | 3,127.552 | 3,523.468 | 3,450.517 | 3,432.897 | 3,520.897 | 3,218.369 | 2,300.172 | 1,366.87 | 1,172.707 | 973.517 | 818.891 | 1,108.497 | 879.848 | 877.803 |
| Brutowinst
| 616.088 | 586.731 | 407.769 | 415.79 | 474.935 | 557.653 | 497.879 | 528.046 | 435.124 | 443.192 | 364.693 | 224.957 | 236.194 | 308.015 | 365.028 | 276.941 | 213.772 | 186.853 |
| Brutowinstmarge
| 0.106 | 0.097 | 0.086 | 0.098 | 0.132 | 0.137 | 0.126 | 0.133 | 0.11 | 0.121 | 0.137 | 0.141 | 0.168 | 0.24 | 0.308 | 0.2 | 0.195 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 75.543 | 70.946 | 66.596 | 55.935 | 58.507 | 61.422 | 68.025 | 91.206 | 79.54 | 69.774 | 49.841 | 34.776 | 52.276 | 46.076 | 39.442 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 95.764 | 110.39 | 75.871 | 62.909 | 61.267 | 61.304 | 53.083 | 45.217 | 51.325 | 54.604 | 46.877 | 49.323 | 40.967 | 23.031 | 21.671 | 25.371 | 15.902 | 11.635 |
| Verkoop- en marketingkosten
| 3.842 | 3.214 | 4.022 | 2.064 | 52.512 | 58.416 | 52.986 | 56.477 | 51.316 | 50.142 | 47.364 | 32.674 | 27.262 | 32.302 | 24.403 | 32.212 | 13.675 | 9.847 |
| Verkoop-, algemene en administratieve kosten
| 99.605 | 113.604 | 79.893 | 64.974 | 113.78 | 119.72 | 106.069 | 101.694 | 102.64 | 104.746 | 94.241 | 81.997 | 68.228 | 55.333 | 46.074 | 57.583 | 29.577 | 21.482 |
| Overige kosten
| -16.169 | 99.157 | 88.982 | 83.735 | 106.976 | -16.955 | 3.663 | 23.21 | 12.16 | 14.776 | 15.467 | 8.858 | 2.674 | 1.034 | 4.04 | 2.985 | 3.997 | 4.446 |
| Bedrijfskosten
| 264.045 | 283.708 | 235.47 | 204.644 | 279.263 | 298.222 | 280.487 | 315.41 | 279.896 | 279.441 | 262.377 | 193.047 | 173.375 | 146.083 | 120.222 | 83.759 | 49.263 | 33.07 |
| Bedrijfsresultaat
| 393.273 | 516.191 | 568.417 | 255.831 | 218.766 | 243.127 | 221.123 | 205.113 | 171.58 | 173.677 | 107.408 | 50.967 | 71.282 | 182.023 | 238.894 | 202.239 | 150.717 | 131.729 |
| Bedrijfsresultaat ratio
| 0.068 | 0.085 | 0.12 | 0.06 | 0.061 | 0.06 | 0.056 | 0.052 | 0.043 | 0.047 | 0.04 | 0.032 | 0.051 | 0.142 | 0.202 | 0.146 | 0.138 | 0.124 |
| Totaal overige inkomsten en kosten netto
| -16.169 | -15.98 | -1.731 | -1.259 | -5.476 | -33.259 | 7.394 | 12.985 | 26.878 | 24.192 | 17.997 | 23.931 | 10.66 | 21.119 | -1.872 | 12.043 | -9.795 | -17.608 |
| Inkomen voor belasting
| 377.104 | 500.211 | 566.686 | 254.572 | 213.291 | 226.172 | 224.786 | 225.621 | 182.105 | 187.944 | 120.312 | 55.841 | 73.479 | 183.051 | 242.933 | 205.224 | 154.714 | 136.175 |
| Inkomen voor belasting ratio
| 0.065 | 0.083 | 0.12 | 0.06 | 0.059 | 0.055 | 0.057 | 0.057 | 0.046 | 0.051 | 0.045 | 0.035 | 0.052 | 0.143 | 0.205 | 0.148 | 0.141 | 0.128 |
| Belastingkosten
| 83.408 | 121.301 | 119.709 | 55.195 | 39.452 | 45.236 | 53.261 | 40.302 | 30.34 | 31.287 | 27.968 | 11.826 | 13.09 | 25.708 | 36.578 | 52.224 | 17.908 | 15.418 |
| Nettowinst
| 188.776 | 311.405 | 399.429 | 199.377 | 173.839 | 100.242 | 92.061 | 95.408 | 90.817 | 85.827 | 46.619 | 32.848 | 63.812 | 157.55 | 151.327 | 113.893 | 108.542 | 95.055 |
| Nettowinstmarge
| 0.032 | 0.051 | 0.085 | 0.047 | 0.048 | 0.025 | 0.023 | 0.024 | 0.023 | 0.023 | 0.017 | 0.021 | 0.045 | 0.123 | 0.128 | 0.082 | 0.099 | 0.089 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.41 | 0.52 | 0.26 | 0.23 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.059 | 0.041 | 0.082 | 0.21 | 0.26 | 0.2 | 0.2 | 0.19 |
| Verwaterde WPA
| 0.25 | 0.41 | 0.52 | 0.26 | 0.23 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.059 | 0.041 | 0.082 | 0.21 | 0.26 | 0.2 | 0.2 | 0.19 |
| EBITDA
| 607.912 | 833.611 | 800.407 | 482.123 | 413.111 | 424.416 | 375.138 | 417.802 | 335.303 | 380.34 | 263.518 | 115.168 | 101.931 | 211.404 | 271.68 | 235.019 | 179.559 | 155.664 |
| EBITDA ratio
| 0.104 | 0.138 | 0.17 | 0.113 | 0.115 | 0.104 | 0.095 | 0.105 | 0.085 | 0.104 | 0.099 | 0.072 | 0.072 | 0.165 | 0.229 | 0.17 | 0.164 | 0.146 |