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.

2024202320222021202020192018201720162015201420132012201120102009200820072006
Omzet 1,276.541,307.1141,074.2892,005.7082,165.331,754.1991,719.6151,522.6111,024.275926.4871,186.841,102.334864.1121,030.7491,014.815616.651606.028528.251336.518
Kosten van de omzet 981.3051,017.04816.4341,484.1131,536.9251,176.3981,189.6711,065.145704.312648.434841.908770.845586.43658.534660.564414.312433.843376.361245.792
Brutowinst 295.234290.074257.855521.595628.405577.801529.944457.466319.962278.052344.932331.489277.682372.214354.251202.339172.185151.8990.726
Brutowinstmarge 0.2310.2220.240.260.290.3290.3080.30.3120.30.2910.3010.3210.3610.3490.3280.2840.2880.27
Onderzoek- en ontwikkelingskosten 66.94973.50659.593103.061108.9787.67773.33278.62361.21454.11363.90259.08548.80640.57227.3990000
Algemene en administratieve kosten 92.73887.79988.44188.77876.22683.63586.99567.797125.057103.117109.293102.02683.967.55514.60410.44210.3379.25311.591
Verkoop- en marketingkosten 15.39311.52341.23168.59575.79596.20294.09393.32363.07958.28981.68576.18355.84661.21967.88537.82733.68734.06629.08
Verkoop-, algemene en administratieve kosten 87.88351.81158.355133.92133.903169.619118.072167.21278.766115.093132.402123.6690.804100.072111.06760.97256.05646.66940.671
Overige kosten 0-4.92682.7370000024.74113.5524.11.479.234000010.8541.694
Bedrijfskosten 149.898163.175200.685248.836247.61261.935216.914233.532202.764179.498197.328184.644148.828142.177145.66264.1759.16452.01942.128
Bedrijfsresultaat 142.689108.93673.716269.489378.196315.867308.283220.704113.91297.643147.604146.845128.853230.037214.036136.48111.57795.5643.89
Bedrijfsresultaat ratio 0.1120.0830.0690.1340.1750.180.1790.1450.1110.1050.1240.1330.1490.2230.2110.2210.1840.1810.13
Totaal overige inkomsten en kosten netto -2.821-1.0142.063-2.318-7.457-1.17-1.259-1.96423.65512.6854.4052.989.2341.1264.83417.252.6869.3911.684
Inkomen voor belasting 139.868107.92175.779267.171370.739314.697307.025218.739137.675110.328150.754148.19138.087231.163218.87153.729114.263106.41145.574
Inkomen voor belasting ratio 0.110.0830.0710.1330.1710.1790.1790.1440.1340.1190.1270.1340.160.2240.2160.2490.1890.2010.135
Belastingkosten 21.84813.9532.95632.24446.30542.01635.58531.41120.62917.75121.5122.5418.02334.0233.69223.13220.67332.19211.04
Nettowinst 118.34194.09872.823234.927324.473272.579271.339187.212116.94192.482129.078125.582119.979197.243185.233130.63393.61873.72734.562
Nettowinstmarge 0.0930.0720.0680.1170.150.1550.1580.1230.1140.10.1090.1140.1390.1910.1830.2120.1540.140.103
WPA (Winst Per Aandeel) 0.190.140.120.380.560.490.480.330.210.160.230.230.220.350.370.310.220.190.13
Verwaterde WPA 0.190.140.110.330.530.490.480.330.210.160.230.230.220.350.370.310.220.190.13
EBITDA 275.258232.98198.212380.4483.74422.669355.097304.291217.417157.743193.417188.838181.939267.952242.449170.615128.155110.39748.598
EBITDA ratio 0.2160.1780.1850.190.2230.2410.2060.20.2120.170.1630.1710.2110.260.2390.2770.2110.2090.144