Do-Fluoride New Materials Co., Ltd.
SZSE:002407.SZ
15.16 (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
| 11,936.94 | 12,358.006 | 7,808.856 | 4,245.209 | 3,887.48 | 3,945.319 | 3,768.1 | 2,870.843 | 2,196.785 | 2,139.727 | 1,559.551 | 1,444.482 | 1,372.833 | 818.562 | 772.527 | 935.846 | 748.067 | 418.382 |
Kosten van de omzet
| 9,996.427 | 8,585.965 | 5,299.407 | 3,645.402 | 3,099.472 | 2,924.413 | 2,860.832 | 1,680.733 | 1,802.984 | 1,861.788 | 1,300.506 | 1,182.376 | 1,053.887 | 643.229 | 555.625 | 690.387 | 552.101 | 319.567 |
Brutowinst
| 1,940.513 | 3,772.041 | 2,509.448 | 599.807 | 788.008 | 1,020.906 | 907.268 | 1,190.111 | 393.801 | 277.939 | 259.045 | 262.106 | 318.946 | 175.333 | 216.902 | 245.459 | 195.966 | 98.815 |
Brutowinstmarge
| 0.163 | 0.305 | 0.321 | 0.141 | 0.203 | 0.259 | 0.241 | 0.415 | 0.179 | 0.13 | 0.166 | 0.181 | 0.232 | 0.214 | 0.281 | 0.262 | 0.262 | 0.236 |
Onderzoek- en ontwikkelingskosten
| 546.989 | 500.616 | 263.676 | 129.301 | 196.606 | 131.772 | 116.005 | 123.398 | 53.697 | 42.661 | 37.072 | 36.073 | 42.48 | 32.286 | 12.874 | 28.581 | 18.62 | 0 |
Algemene en administratieve kosten
| 153.793 | 149.974 | 134.099 | 109.691 | 68.61 | 124.946 | 62.567 | 67.025 | 46.898 | 15.162 | 22.454 | 32.946 | 17.83 | 12.002 | 11.546 | 21.536 | 16.623 | 29.262 |
Verkoop- en marketingkosten
| 88.624 | 67.191 | 36.924 | 46.038 | 178.117 | 169.506 | 128.914 | 100.622 | 101.25 | 91.77 | 85.62 | 61.906 | 70.231 | 38.612 | 43.711 | 45.169 | 39.677 | 26.055 |
Verkoop-, algemene en administratieve kosten
| 242.418 | 217.165 | 171.023 | 155.729 | 246.727 | 294.452 | 191.481 | 167.647 | 148.147 | 106.932 | 108.074 | 94.852 | 88.06 | 50.614 | 55.257 | 66.705 | 56.299 | 55.317 |
Overige kosten
| -11,303.066 | 466.06 | 286.889 | 136.275 | 188.097 | 168.869 | 17.705 | 15.912 | 11.691 | 2.014 | -3.875 | 14.1 | -4.482 | 4.909 | 8.059 | 1.161 | 2.089 | 0.889 |
Bedrijfskosten
| 11,303.066 | 1,183.841 | 721.589 | 421.306 | 631.429 | 595.092 | 436.799 | 468.347 | 289.173 | 218.288 | 207.269 | 180.407 | 181.573 | 106.415 | 113.539 | 124.756 | 97.874 | 58.24 |
Bedrijfsresultaat
| 633.874 | 2,262.23 | 1,409.363 | 330.761 | 187.349 | 482.149 | 334.325 | 625.721 | 34.267 | 1.68 | 22.641 | 35.908 | 104.452 | 49.412 | 83.118 | 87.218 | 87.179 | 34.967 |
Bedrijfsresultaat ratio
| 0.053 | 0.183 | 0.18 | 0.078 | 0.048 | 0.122 | 0.089 | 0.218 | 0.016 | 0.001 | 0.015 | 0.025 | 0.076 | 0.06 | 0.108 | 0.093 | 0.117 | 0.084 |
Totaal overige inkomsten en kosten netto
| -8.161 | 18.804 | 1.883 | -290.899 | -623.432 | -322.982 | -118.445 | -156.805 | -58.782 | -56.027 | -34.223 | -31.7 | -40.879 | -14.75 | -12.356 | -34.543 | -9.5 | -5.534 |
Inkomen voor belasting
| 625.712 | 2,281.034 | 1,411.246 | 39.862 | -436.084 | 159.166 | 352.03 | 564.962 | 45.847 | 3.625 | 17.553 | 49.999 | 96.494 | 54.169 | 91.007 | 86.159 | 88.593 | 35.042 |
Inkomen voor belasting ratio
| 0.052 | 0.185 | 0.181 | 0.009 | -0.112 | 0.04 | 0.093 | 0.197 | 0.021 | 0.002 | 0.011 | 0.035 | 0.07 | 0.066 | 0.118 | 0.092 | 0.118 | 0.084 |
Belastingkosten
| -16.111 | 258.318 | 149.061 | -4.213 | -15.353 | 27.471 | 51.134 | 89.507 | 14.248 | -4.073 | 1.136 | 7.507 | 11.688 | 5.815 | 11.086 | 9.724 | 20.406 | 3.79 |
Nettowinst
| 509.815 | 1,948.065 | 1,259.707 | 48.622 | -420.731 | 131.696 | 256.512 | 477.765 | 39.192 | 4.222 | 16.359 | 42.053 | 80.27 | 47.505 | 77.869 | 72.444 | 64.927 | 31.292 |
Nettowinstmarge
| 0.043 | 0.158 | 0.161 | 0.011 | -0.108 | 0.033 | 0.068 | 0.166 | 0.018 | 0.002 | 0.01 | 0.029 | 0.058 | 0.058 | 0.101 | 0.077 | 0.087 | 0.075 |
WPA (Winst Per Aandeel)
| 0.46 | 1.82 | 1.24 | 0.051 | -0.44 | 0.2 | 0.41 | 0.76 | 0.07 | 0.006 | 0.028 | 0.076 | 0.1 | 0.096 | 0.19 | 0.18 | 0.18 | 0.1 |
Verwaterde WPA
| 0.46 | 1.82 | 1.21 | 0.051 | -0.44 | 0.2 | 0.41 | 0.76 | 0.07 | 0.006 | 0.028 | 0.076 | 0.1 | 0.096 | 0.19 | 0.18 | 0.18 | 0.1 |
EBITDA
| 1,751.366 | 3,440.296 | 2,257.519 | 685.215 | 488.356 | 747.96 | 718.631 | 934.891 | 308.308 | 191.439 | 142.612 | 174.381 | 189.792 | 105.936 | 138.574 | 142.461 | 118.931 | 41.96 |
EBITDA ratio
| 0.147 | 0.278 | 0.289 | 0.161 | 0.126 | 0.19 | 0.191 | 0.326 | 0.14 | 0.089 | 0.091 | 0.121 | 0.138 | 0.129 | 0.179 | 0.152 | 0.159 | 0.1 |