
Xuchang Yuandong Drive Shaft Co.Ltd
SZSE:002406.SZ
6.65 (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
| 1,276.54 | 1,307.114 | 1,074.289 | 2,005.708 | 2,165.33 | 1,754.199 | 1,719.615 | 1,522.611 | 1,024.275 | 926.487 | 1,186.84 | 1,102.334 | 864.112 | 1,030.749 | 1,014.815 | 616.651 | 606.028 | 528.251 | 336.518 |
Kosten van de omzet
| 981.305 | 1,017.04 | 816.434 | 1,484.113 | 1,536.925 | 1,176.398 | 1,189.671 | 1,065.145 | 704.312 | 648.434 | 841.908 | 770.845 | 586.43 | 658.534 | 660.564 | 414.312 | 433.843 | 376.361 | 245.792 |
Brutowinst
| 295.234 | 290.074 | 257.855 | 521.595 | 628.405 | 577.801 | 529.944 | 457.466 | 319.962 | 278.052 | 344.932 | 331.489 | 277.682 | 372.214 | 354.251 | 202.339 | 172.185 | 151.89 | 90.726 |
Brutowinstmarge
| 0.231 | 0.222 | 0.24 | 0.26 | 0.29 | 0.329 | 0.308 | 0.3 | 0.312 | 0.3 | 0.291 | 0.301 | 0.321 | 0.361 | 0.349 | 0.328 | 0.284 | 0.288 | 0.27 |
Onderzoek- en ontwikkelingskosten
| 66.949 | 73.506 | 59.593 | 103.061 | 108.97 | 87.677 | 73.332 | 78.623 | 61.214 | 54.113 | 63.902 | 59.085 | 48.806 | 40.572 | 27.399 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 92.738 | 87.799 | 88.441 | 88.778 | 76.226 | 83.635 | 86.995 | 67.797 | 125.057 | 103.117 | 109.293 | 102.026 | 83.96 | 7.555 | 14.604 | 10.442 | 10.337 | 9.253 | 11.591 |
Verkoop- en marketingkosten
| 15.393 | 11.523 | 41.231 | 68.595 | 75.795 | 96.202 | 94.093 | 93.323 | 63.079 | 58.289 | 81.685 | 76.183 | 55.846 | 61.219 | 67.885 | 37.827 | 33.687 | 34.066 | 29.08 |
Verkoop-, algemene en administratieve kosten
| 87.883 | 51.811 | 58.355 | 133.92 | 133.903 | 169.619 | 118.072 | 167.212 | 78.766 | 115.093 | 132.402 | 123.66 | 90.804 | 100.072 | 111.067 | 60.972 | 56.056 | 46.669 | 40.671 |
Overige kosten
| 0 | -4.926 | 82.737 | 0 | 0 | 0 | 0 | 0 | 24.741 | 13.552 | 4.1 | 1.47 | 9.234 | 0 | 0 | 0 | 0 | 10.854 | 1.694 |
Bedrijfskosten
| 149.898 | 163.175 | 200.685 | 248.836 | 247.61 | 261.935 | 216.914 | 233.532 | 202.764 | 179.498 | 197.328 | 184.644 | 148.828 | 142.177 | 145.662 | 64.17 | 59.164 | 52.019 | 42.128 |
Bedrijfsresultaat
| 142.689 | 108.936 | 73.716 | 269.489 | 378.196 | 315.867 | 308.283 | 220.704 | 113.912 | 97.643 | 147.604 | 146.845 | 128.853 | 230.037 | 214.036 | 136.48 | 111.577 | 95.56 | 43.89 |
Bedrijfsresultaat ratio
| 0.112 | 0.083 | 0.069 | 0.134 | 0.175 | 0.18 | 0.179 | 0.145 | 0.111 | 0.105 | 0.124 | 0.133 | 0.149 | 0.223 | 0.211 | 0.221 | 0.184 | 0.181 | 0.13 |
Totaal overige inkomsten en kosten netto
| -2.821 | -1.014 | 2.063 | -2.318 | -7.457 | -1.17 | -1.259 | -1.964 | 23.655 | 12.685 | 4.405 | 2.98 | 9.234 | 1.126 | 4.834 | 17.25 | 2.686 | 9.391 | 1.684 |
Inkomen voor belasting
| 139.868 | 107.921 | 75.779 | 267.171 | 370.739 | 314.697 | 307.025 | 218.739 | 137.675 | 110.328 | 150.754 | 148.19 | 138.087 | 231.163 | 218.87 | 153.729 | 114.263 | 106.411 | 45.574 |
Inkomen voor belasting ratio
| 0.11 | 0.083 | 0.071 | 0.133 | 0.171 | 0.179 | 0.179 | 0.144 | 0.134 | 0.119 | 0.127 | 0.134 | 0.16 | 0.224 | 0.216 | 0.249 | 0.189 | 0.201 | 0.135 |
Belastingkosten
| 21.848 | 13.953 | 2.956 | 32.244 | 46.305 | 42.016 | 35.585 | 31.411 | 20.629 | 17.751 | 21.51 | 22.54 | 18.023 | 34.02 | 33.692 | 23.132 | 20.673 | 32.192 | 11.04 |
Nettowinst
| 118.341 | 94.098 | 72.823 | 234.927 | 324.473 | 272.579 | 271.339 | 187.212 | 116.941 | 92.482 | 129.078 | 125.582 | 119.979 | 197.243 | 185.233 | 130.633 | 93.618 | 73.727 | 34.562 |
Nettowinstmarge
| 0.093 | 0.072 | 0.068 | 0.117 | 0.15 | 0.155 | 0.158 | 0.123 | 0.114 | 0.1 | 0.109 | 0.114 | 0.139 | 0.191 | 0.183 | 0.212 | 0.154 | 0.14 | 0.103 |
WPA (Winst Per Aandeel)
| 0.19 | 0.14 | 0.12 | 0.38 | 0.56 | 0.49 | 0.48 | 0.33 | 0.21 | 0.16 | 0.23 | 0.23 | 0.22 | 0.35 | 0.37 | 0.31 | 0.22 | 0.19 | 0.13 |
Verwaterde WPA
| 0.19 | 0.14 | 0.11 | 0.33 | 0.53 | 0.49 | 0.48 | 0.33 | 0.21 | 0.16 | 0.23 | 0.23 | 0.22 | 0.35 | 0.37 | 0.31 | 0.22 | 0.19 | 0.13 |
EBITDA
| 275.258 | 232.98 | 198.212 | 380.4 | 483.74 | 422.669 | 355.097 | 304.291 | 217.417 | 157.743 | 193.417 | 188.838 | 181.939 | 267.952 | 242.449 | 170.615 | 128.155 | 110.397 | 48.598 |
EBITDA ratio
| 0.216 | 0.178 | 0.185 | 0.19 | 0.223 | 0.241 | 0.206 | 0.2 | 0.212 | 0.17 | 0.163 | 0.171 | 0.211 | 0.26 | 0.239 | 0.277 | 0.211 | 0.209 | 0.144 |