Wuxi Double Elephant Micro Fibre Material Co.,Ltd
SZSE:002395.SZ
10.95 (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 | |
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Omzet
| 553.873 | 426.748 | 408.496 | 427.179 | 386.606 | 288.465 | 381.876 | 355.01 | 337.338 | 318.737 | 388.338 | 377.185 | 379.608 | 324.822 | 405.752 | 348.328 | 355.621 | 232.05 | 407.557 | 346.073 | 342.422 | 320.544 | 416.227 | 314.685 | 379.291 | 285.451 | 364.752 | 322.658 | 336.772 | 249.261 | 305.315 | 253.297 | 285.096 | 212.343 | 277.614 | 247.161 | 290.374 | 175.338 | 227.959 | 238.422 | 211.91 | 124.982 | 156.669 | 138.299 | 145.259 | 108.923 | 135.665 | 131.555 | 131.206 | 110.415 | 129.52 | 129.667 | 124.689 | 121.95 | 127.756 | 126.499 | 131.151 | 114.929 | 130.771 | 111.28 | 124.029 | 88.641 |
Kosten van de omzet
| 498.403 | 374.216 | 368.619 | 382.299 | 335.739 | 253.49 | 417.852 | 329.429 | 304.916 | 291.426 | 353.613 | 342.075 | 323.799 | 279.509 | 362.65 | 303.312 | 313.91 | 212.612 | 352.444 | 309.83 | 311.643 | 287.745 | 372.646 | 290.506 | 334.109 | 247.542 | 328.192 | 295.062 | 302.688 | 221.919 | 264.962 | 217.148 | 244.86 | 181.051 | 241.866 | 212.383 | 262.995 | 162.138 | 207.653 | 220.968 | 198.771 | 115.219 | 139.017 | 122.242 | 126.357 | 93.523 | 119.556 | 112.552 | 113.649 | 93.604 | 114.629 | 110.415 | 104.276 | 99.718 | 104.553 | 104.362 | 106.588 | 94.198 | 107.043 | 93.895 | 105.695 | 76.969 |
Brutowinst
| 55.47 | 52.532 | 39.877 | 44.879 | 50.867 | 34.975 | -35.977 | 25.581 | 32.422 | 27.311 | 34.725 | 35.11 | 55.809 | 45.313 | 43.102 | 45.016 | 41.71 | 19.438 | 55.113 | 36.243 | 30.779 | 32.799 | 43.581 | 24.179 | 45.182 | 37.91 | 36.56 | 27.596 | 34.084 | 27.341 | 40.353 | 36.149 | 40.236 | 31.292 | 35.748 | 34.778 | 27.379 | 13.2 | 20.306 | 17.454 | 13.14 | 9.763 | 17.652 | 16.057 | 18.901 | 15.4 | 16.109 | 19.003 | 17.556 | 16.811 | 14.891 | 19.252 | 20.412 | 22.232 | 23.202 | 22.137 | 24.564 | 20.731 | 23.728 | 17.385 | 18.334 | 11.672 |
Brutowinstmarge
| 0.1 | 0.123 | 0.098 | 0.105 | 0.132 | 0.121 | -0.094 | 0.072 | 0.096 | 0.086 | 0.089 | 0.093 | 0.147 | 0.14 | 0.106 | 0.129 | 0.117 | 0.084 | 0.135 | 0.105 | 0.09 | 0.102 | 0.105 | 0.077 | 0.119 | 0.133 | 0.1 | 0.086 | 0.101 | 0.11 | 0.132 | 0.143 | 0.141 | 0.147 | 0.129 | 0.141 | 0.094 | 0.075 | 0.089 | 0.073 | 0.062 | 0.078 | 0.113 | 0.116 | 0.13 | 0.141 | 0.119 | 0.144 | 0.134 | 0.152 | 0.115 | 0.148 | 0.164 | 0.182 | 0.182 | 0.175 | 0.187 | 0.18 | 0.181 | 0.156 | 0.148 | 0.132 |
Onderzoek- en ontwikkelingskosten
| 14.4 | 17.195 | 18.131 | 15.337 | 14.145 | 11.433 | 14.093 | 11.71 | 11.235 | 11.906 | 15.144 | 12.879 | 13.288 | 13.115 | 16.413 | 13.815 | 12.135 | 9.104 | 14.845 | 10.673 | 10.109 | 13.247 | 16.026 | 10.182 | 34.678 | 9.49 | 52.909 | 8.575 | 17.228 | 0 | 34.804 | 0 | 15.729 | 0 | 32.794 | 0 | 12.66 | 0 | 17.275 | 0 | 8.658 | 0 | 17.913 | 0 | 7.985 | 0 | 16.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -3.16 | 12.317 | -17.674 | 29.847 | -1.027 | 11.448 | -15.442 | 25.694 | -6.565 | 12.943 | -13.948 | 22.447 | -0.849 | 8.516 | -12.645 | 8.835 | -2.192 | 10.655 | -18.391 | 9.253 | 1.777 | 11.372 | -16.704 | 9.17 | -5.81 | 18.665 | -41.078 | 18.156 | -6.981 | 15.049 | -38.272 | 15.351 | -5.989 | 14.639 | -35.434 | 15.344 | -4.514 | 10.966 | -26.642 | 10.622 | -5.035 | 10.571 | -21.326 | 9.651 | -3.626 | 8.297 | -18.919 | 8.824 | 8.154 | 6.035 | -18.568 | 8.37 | 7.448 | 7.281 | -10.308 | 6.793 | 6.492 | 5.628 | 2.861 | 2.654 | 2.332 | 2.428 |
Verkoop- en marketingkosten
| 1.68 | 1.548 | 2.707 | 1.47 | 1.48 | 1.267 | -0.565 | 1.738 | 1.368 | 1.913 | 0.578 | 1.358 | 1.685 | 1.886 | -8.229 | 7.09 | 5.155 | 2.968 | 6.42 | 5.173 | 5.601 | 3.235 | 6.315 | 3.172 | 3.53 | 2.241 | 4.537 | 3.563 | 3.272 | 2.923 | 5.167 | 4.293 | 2.79 | 2.887 | 7.286 | 3.282 | 2.482 | 2.28 | 5.284 | 2.17 | 1.407 | 2.126 | 1.87 | 2.34 | 1.759 | 2.324 | 1.999 | 2.056 | 1.477 | 1.94 | 1.684 | 1.955 | 1.517 | 1.267 | 1.41 | 1.389 | 1.643 | 1.6 | 1.86 | 1.662 | 1.118 | 0.713 |
Verkoop-, algemene en administratieve kosten
| 10.598 | 13.864 | -14.968 | 31.317 | 0.453 | 12.716 | -16.006 | 27.432 | -5.197 | 14.855 | -13.37 | 23.805 | 0.837 | 10.402 | -20.875 | 15.925 | 2.963 | 13.623 | -11.971 | 14.426 | 7.378 | 14.607 | -10.39 | 12.342 | -2.281 | 20.907 | -36.541 | 21.719 | -3.709 | 17.972 | -33.105 | 19.644 | -3.199 | 17.526 | -28.148 | 18.626 | -2.032 | 13.245 | -21.358 | 12.791 | -3.628 | 12.697 | -19.456 | 11.991 | -1.867 | 10.621 | -16.92 | 10.88 | 9.631 | 7.975 | -16.883 | 10.325 | 8.965 | 8.548 | -8.898 | 8.182 | 8.135 | 7.228 | 4.721 | 4.316 | 3.45 | 3.141 |
Overige kosten
| -2.84 | -0.825 | 1.223 | 0.129 | -0.156 | -1.75 | 30.198 | -15.08 | 15.061 | 0.513 | -0.079 | -0.653 | 0.016 | 0.114 | 0.222 | 0.001 | 9.844 | -0.059 | -13.44 | -0.12 | 13.131 | -0.05 | -0.358 | 0.048 | -1.35 | -0.05 | -0.449 | 0.205 | -0.019 | 0.191 | 1.284 | -4.463 | 0.482 | 0.708 | 2.352 | 0.337 | 0.426 | 0.681 | -0.582 | 0.788 | 0.35 | 0.948 | 0.734 | 0.559 | 0.262 | 0.403 | 0.14 | 0.72 | 0.409 | 0.106 | 0.168 | 0.48 | 0.15 | 3.513 | 0.696 | 0.15 | 0.449 | 0.158 | 0.215 | 0.15 | 0.15 | 0.244 |
Bedrijfskosten
| 27.838 | 28.324 | 31.519 | 29.495 | 29.707 | 22.398 | 28.284 | 24.062 | 21.098 | 27.275 | 30.046 | 26.442 | 26.919 | 23.417 | 18.608 | 30.348 | 24.941 | 16.883 | 31.629 | 24.876 | 27.469 | 27.35 | 28.827 | 23.938 | 28.203 | 21.623 | 19.654 | 22.235 | 18.579 | 18.731 | 22.646 | 20.239 | 20.086 | 18.047 | 25.047 | 19.004 | 18.663 | 13.778 | 20.248 | 13.158 | 12.165 | 13.006 | 15.369 | 12.244 | 10.741 | 10.744 | 11.996 | 10.88 | 9.632 | 7.975 | 10.361 | 10.325 | 8.88 | 8.793 | 9.892 | 8.843 | 8.687 | 7.371 | 3.248 | 5.773 | 3.715 | 3.334 |
Bedrijfsresultaat
| 27.632 | 22.592 | 8.443 | 13.298 | 29.169 | 9.505 | -70.478 | 9.907 | 16.058 | 0.036 | -2.787 | 8.136 | 25.593 | 24.261 | 14.82 | 9.126 | 18.162 | 4.262 | 15.872 | 7.846 | 4.65 | 5.52 | 4.797 | 3.416 | 22.17 | 12.918 | 10.28 | 2.713 | 14.07 | 10.241 | 14.227 | 16.141 | 21.624 | 12.981 | 9.203 | 14.877 | 7.71 | -1.656 | -1.61 | 4.41 | 4.421 | -3.976 | -2.027 | 5.524 | 11.338 | 3.999 | 2.986 | 7.947 | 12.85 | 8.547 | 4.481 | 8.383 | 17.788 | 12.658 | 11.95 | 13.228 | 14.575 | 11.562 | 17.314 | 11.541 | 13.535 | 6.679 |
Bedrijfsresultaat ratio
| 0.05 | 0.053 | 0.021 | 0.031 | 0.075 | 0.033 | -0.185 | 0.028 | 0.048 | 0 | -0.007 | 0.022 | 0.067 | 0.075 | 0.037 | 0.026 | 0.051 | 0.018 | 0.039 | 0.023 | 0.014 | 0.017 | 0.012 | 0.011 | 0.058 | 0.045 | 0.028 | 0.008 | 0.042 | 0.041 | 0.047 | 0.064 | 0.076 | 0.061 | 0.033 | 0.06 | 0.027 | -0.009 | -0.007 | 0.018 | 0.021 | -0.032 | -0.013 | 0.04 | 0.078 | 0.037 | 0.022 | 0.06 | 0.098 | 0.077 | 0.035 | 0.065 | 0.143 | 0.104 | 0.094 | 0.105 | 0.111 | 0.101 | 0.132 | 0.104 | 0.109 | 0.075 |
Totaal overige inkomsten en kosten netto
| 5.86 | 4.962 | 1.223 | 0.129 | -0.156 | 0.023 | -0.268 | -0.057 | -0.043 | -4.731 | -0.079 | -1.185 | -3.282 | 2.478 | -9.451 | -5.542 | 1.392 | 1.649 | -21.053 | -3.641 | 14.471 | 0.021 | -10.314 | 3.222 | 3.841 | -3.419 | -7.075 | -2.444 | -1.455 | 1.822 | -2.197 | -4.232 | 1.956 | 0.444 | 0.854 | -0.56 | -0.58 | -0.397 | -2.25 | 0.902 | 3.796 | 0.215 | -3.576 | 2.27 | 3.439 | -0.254 | -0.986 | 0.544 | 5.334 | -0.183 | 0.12 | -0.065 | 6.447 | 2.692 | -0.663 | 0.084 | -0.853 | -1.64 | -2.951 | 0.079 | -0.933 | -1.414 |
Inkomen voor belasting
| 33.492 | 22.592 | 9.665 | 13.426 | 29.013 | 9.528 | -70.746 | 9.85 | 16.015 | -4.695 | -2.866 | 7.483 | 25.608 | 24.375 | 15.042 | 9.126 | 18.162 | 4.204 | 2.431 | 7.726 | 17.781 | 5.47 | 4.439 | 3.464 | 20.82 | 12.868 | 9.83 | 2.918 | 14.05 | 10.432 | 15.51 | 11.678 | 22.105 | 13.689 | 11.555 | 15.214 | 8.136 | -0.974 | -2.192 | 5.198 | 4.771 | -3.028 | -1.293 | 6.083 | 11.6 | 4.402 | 3.127 | 8.667 | 13.258 | 8.654 | 4.649 | 8.863 | 17.939 | 16.171 | 12.647 | 13.378 | 15.024 | 11.72 | 17.529 | 11.691 | 13.685 | 6.923 |
Inkomen voor belasting ratio
| 0.06 | 0.053 | 0.024 | 0.031 | 0.075 | 0.033 | -0.185 | 0.028 | 0.047 | -0.015 | -0.007 | 0.02 | 0.067 | 0.075 | 0.037 | 0.026 | 0.051 | 0.018 | 0.006 | 0.022 | 0.052 | 0.017 | 0.011 | 0.011 | 0.055 | 0.045 | 0.027 | 0.009 | 0.042 | 0.042 | 0.051 | 0.046 | 0.078 | 0.064 | 0.042 | 0.062 | 0.028 | -0.006 | -0.01 | 0.022 | 0.023 | -0.024 | -0.008 | 0.044 | 0.08 | 0.04 | 0.023 | 0.066 | 0.101 | 0.078 | 0.036 | 0.068 | 0.144 | 0.133 | 0.099 | 0.106 | 0.115 | 0.102 | 0.134 | 0.105 | 0.11 | 0.078 |
Belastingkosten
| 1.748 | 3.92 | 1.384 | 0.739 | 1.358 | 2.935 | -4.989 | -2.135 | 1.745 | 1.257 | -0.864 | -1.978 | 2.94 | 4.018 | -1.667 | 2.108 | 2.834 | 1.067 | -3.645 | 3.683 | 0.833 | 2.256 | -1.106 | 1.234 | 2.21 | 3.353 | 0.694 | 1.814 | 1.961 | 2.248 | -3.261 | 3.753 | 4.713 | 3.206 | 1.876 | -0.163 | 1.062 | 0.466 | -0.266 | 0.986 | 2.224 | 0.021 | -0.85 | 1.148 | 1.831 | 0.518 | 0.735 | 1.405 | 2.038 | 1.208 | 1.025 | 1.241 | 3.092 | 2.319 | 1.633 | 2.032 | 2.493 | 1.758 | 2.652 | 1.731 | 2.151 | 1.127 |
Nettowinst
| 31.744 | 18.672 | 8.281 | 12.688 | 27.656 | 6.593 | -65.757 | 11.985 | 14.27 | -5.951 | -2.003 | 9.461 | 22.669 | 20.357 | 16.709 | 7.018 | 15.327 | 3.136 | 6.077 | 4.043 | 16.948 | 3.215 | 5.546 | 2.229 | 12.214 | 2.25 | 4.478 | -2.844 | 7.553 | 3.903 | 11.425 | 4.008 | 12.87 | 7.248 | 6.687 | 10.208 | 6.128 | 0.13 | -0.281 | 4.626 | 5.229 | -1.596 | -0.096 | 5.054 | 9.953 | 3.92 | 2.295 | 7.262 | 11.208 | 7.476 | 3.624 | 7.621 | 14.846 | 13.852 | 11.014 | 11.347 | 12.531 | 9.962 | 14.877 | 9.96 | 11.534 | 5.796 |
Nettowinstmarge
| 0.057 | 0.044 | 0.02 | 0.03 | 0.072 | 0.023 | -0.172 | 0.034 | 0.042 | -0.019 | -0.005 | 0.025 | 0.06 | 0.063 | 0.041 | 0.02 | 0.043 | 0.014 | 0.015 | 0.012 | 0.049 | 0.01 | 0.013 | 0.007 | 0.032 | 0.008 | 0.012 | -0.009 | 0.022 | 0.016 | 0.037 | 0.016 | 0.045 | 0.034 | 0.024 | 0.041 | 0.021 | 0.001 | -0.001 | 0.019 | 0.025 | -0.013 | -0.001 | 0.037 | 0.069 | 0.036 | 0.017 | 0.055 | 0.085 | 0.068 | 0.028 | 0.059 | 0.119 | 0.114 | 0.086 | 0.09 | 0.096 | 0.087 | 0.114 | 0.09 | 0.093 | 0.065 |
WPA (Winst Per Aandeel)
| 0.12 | 0.07 | 0.031 | 0.047 | 0.1 | 0.025 | -0.25 | 0.045 | 0.053 | -0.022 | -0.008 | 0.035 | 0.085 | 0.076 | 0.062 | 0.026 | 0.057 | 0.012 | 0.023 | 0.015 | 0.063 | 0.012 | 0.021 | 0.008 | 0.046 | 0.008 | 0.017 | -0.011 | 0.028 | 0.015 | 0.043 | 0.015 | 0.048 | 0.027 | 0.025 | 0.038 | 0.022 | 0.001 | -0.001 | 0.017 | 0.019 | -0.006 | -0 | 0.019 | 0.037 | 0.015 | 0.008 | 0.054 | 0.04 | 0.028 | 0.014 | 0.03 | 0.054 | 0.05 | 0.041 | 0.043 | 0.063 | 0.05 | 0.063 | 0.042 | 0.06 | 0.03 |
Verwaterde WPA
| 0.12 | 0.07 | 0.031 | 0.047 | 0.1 | 0.025 | -0.25 | 0.045 | 0.053 | -0.022 | -0.008 | 0.035 | 0.085 | 0.076 | 0.062 | 0.026 | 0.057 | 0.012 | 0.023 | 0.015 | 0.063 | 0.012 | 0.021 | 0.008 | 0.046 | 0.008 | 0.017 | -0.011 | 0.028 | 0.015 | 0.043 | 0.015 | 0.048 | 0.027 | 0.025 | 0.038 | 0.022 | 0.001 | -0.001 | 0.017 | 0.019 | -0.006 | -0 | 0.019 | 0.037 | 0.015 | 0.008 | 0.054 | 0.04 | 0.028 | 0.014 | 0.03 | 0.054 | 0.05 | 0.041 | 0.043 | 0.063 | 0.05 | 0.063 | 0.042 | 0.06 | 0.03 |
EBITDA
| 46.28 | 26.209 | 9.967 | 14.993 | 31.897 | 11.315 | -67.675 | 11.587 | 19.441 | -0.986 | 2.116 | 8.501 | 26.46 | 23.487 | 17.055 | 9.718 | 16.881 | 4.613 | 8.798 | 15.055 | 19.186 | 3.278 | 15.904 | 5.263 | 17.884 | 15.195 | 13.178 | 6.05 | 17.053 | 6.12 | 23.923 | 16.222 | 23.938 | 13.065 | 16.062 | 19.053 | 9.799 | -0.462 | 7.482 | 4.004 | 2.988 | -2.7 | 10.803 | 2.864 | 11.275 | 5.696 | 13.695 | 8.328 | 7.677 | 9.469 | 15.733 | 9.514 | 21.663 | 14.151 | 15.263 | 13.128 | 15.868 | 14.484 | 20.623 | 11.612 | 14.982 | 9.081 |
EBITDA ratio
| 0.084 | 0.061 | 0.024 | 0.035 | 0.083 | 0.039 | -0.177 | 0.033 | 0.058 | -0.003 | 0.005 | 0.023 | 0.07 | 0.072 | 0.042 | 0.028 | 0.047 | 0.02 | 0.022 | 0.044 | 0.056 | 0.01 | 0.038 | 0.017 | 0.047 | 0.053 | 0.036 | 0.019 | 0.051 | 0.025 | 0.078 | 0.064 | 0.084 | 0.062 | 0.058 | 0.077 | 0.034 | -0.003 | 0.033 | 0.017 | 0.014 | -0.022 | 0.069 | 0.021 | 0.078 | 0.052 | 0.101 | 0.063 | 0.059 | 0.086 | 0.121 | 0.073 | 0.174 | 0.116 | 0.119 | 0.104 | 0.121 | 0.126 | 0.158 | 0.104 | 0.121 | 0.102 |