Chengdu Xinzhu Road&Bridge Machinery Co.,LTD
SZSE:002480.SZ
4.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,480.907 | 1,649.418 | 1,724.191 | 2,342.102 | 1,996.771 | 1,960.211 | 1,660.232 | 1,519.556 | 1,053.896 | 1,275.091 | 1,247.243 | 761.761 | 1,910.605 | 1,396.164 | 1,022.808 | 709.417 | 482.336 |
| Kosten van de omzet
| 1,999.576 | 1,138.025 | 1,236.199 | 1,944.287 | 1,650.251 | 1,532.81 | 1,327.9 | 1,225.282 | 839.695 | 953.308 | 970.927 | 605.198 | 1,378.662 | 906.543 | 692.138 | 448.682 | 316.42 |
| Brutowinst
| 481.331 | 511.393 | 487.992 | 397.815 | 346.52 | 427.4 | 332.333 | 294.273 | 214.201 | 321.783 | 276.317 | 156.563 | 531.942 | 489.621 | 330.67 | 260.735 | 165.916 |
| Brutowinstmarge
| 0.194 | 0.31 | 0.283 | 0.17 | 0.174 | 0.218 | 0.2 | 0.194 | 0.203 | 0.252 | 0.222 | 0.206 | 0.278 | 0.351 | 0.323 | 0.368 | 0.344 |
| Onderzoek- en ontwikkelingskosten
| 21.307 | 77.666 | 59.172 | 69.588 | 52.054 | 44.376 | 36.36 | 41.799 | 51.356 | 33.882 | 27.23 | 36.42 | 26.483 | 12.727 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36.458 | 42.745 | 76.068 | 42.503 | 54.9 | 55.186 | 52.367 | 40.919 | 47.295 | 41.502 | 39.644 | 42.582 | 41.197 | 43.876 | 94.918 | 72.929 | 30.663 |
| Verkoop- en marketingkosten
| 54.542 | 63.457 | 66.185 | 99.306 | 133.002 | 109.639 | 97.461 | 101.256 | 85.393 | 77.269 | 78.759 | 86.609 | 109.323 | 110.928 | 75.24 | 59.532 | 38.161 |
| Verkoop-, algemene en administratieve kosten
| 228.308 | 106.202 | 142.254 | 141.809 | 187.902 | 164.825 | 149.827 | 142.176 | 132.688 | 118.771 | 118.403 | 129.19 | 150.52 | 154.804 | 170.158 | 132.461 | 68.824 |
| Overige kosten
| -79.305 | 199.605 | 159.674 | 181.19 | 165.781 | 7.606 | 6.316 | 141.427 | 10.61 | 69.749 | 126.434 | 99.269 | 36.803 | 28.213 | 16.134 | 8.308 | 4.456 |
| Bedrijfskosten
| 328.92 | 383.472 | 361.099 | 392.586 | 405.737 | 363.382 | 349.534 | 345.253 | 333.618 | 286.613 | 273.928 | 248.079 | 276.531 | 256.234 | 175.98 | 136.59 | 73.716 |
| Bedrijfsresultaat
| 152.411 | 91.34 | -44.227 | 263.769 | -33.368 | 18.537 | 32.665 | -94.307 | -211.134 | -65.121 | -122.048 | -165.988 | 153.312 | 141.074 | 113.335 | 97.483 | 65.109 |
| Bedrijfsresultaat ratio
| 0.061 | 0.055 | -0.026 | 0.113 | -0.017 | 0.009 | 0.02 | -0.062 | -0.2 | -0.051 | -0.098 | -0.218 | 0.08 | 0.101 | 0.111 | 0.137 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -331.786 | -549.988 | -120.618 | -193.241 | -158.316 | -37.875 | 56.182 | 97.354 | -82.941 | -31.424 | 0.769 | 24.647 | -66.379 | -64.76 | -25.317 | -19.715 | -23.122 |
| Inkomen voor belasting
| -179.375 | -458.648 | -164.845 | 70.529 | -191.684 | 26.143 | 38.981 | 46.374 | -202.359 | 3.746 | 3.158 | -66.869 | 189.032 | 168.627 | 129.373 | 104.43 | 69.079 |
| Inkomen voor belasting ratio
| -0.072 | -0.278 | -0.096 | 0.03 | -0.096 | 0.013 | 0.023 | 0.031 | -0.192 | 0.003 | 0.003 | -0.088 | 0.099 | 0.121 | 0.126 | 0.147 | 0.143 |
| Belastingkosten
| 56.009 | 42.294 | 5.228 | 5.48 | -21.609 | -1.961 | 20.333 | 28.477 | -30.449 | -5.511 | -3.814 | 1.8 | 31.306 | 26.084 | 20.765 | 19.259 | 3.999 |
| Nettowinst
| -342.4 | -500.941 | -170.073 | 59.61 | -170.074 | 13.171 | 12.456 | 18.702 | -158.02 | 11.589 | 9.785 | -68.668 | 158.127 | 142.544 | 108.608 | 85.118 | 64.006 |
| Nettowinstmarge
| -0.138 | -0.304 | -0.099 | 0.025 | -0.085 | 0.007 | 0.008 | 0.012 | -0.15 | 0.009 | 0.008 | -0.09 | 0.083 | 0.102 | 0.106 | 0.12 | 0.133 |
| WPA (Winst Per Aandeel)
| -0.45 | -0.65 | -0.22 | 0.081 | -0.26 | 0.02 | 0.019 | 0.029 | -0.24 | 0.02 | 0.018 | -0.13 | 0.28 | 0.32 | 0.26 | 0.2 | 0.18 |
| Verwaterde WPA
| -0.45 | -0.65 | -0.22 | 0.081 | -0.26 | 0.02 | 0.019 | 0.029 | -0.24 | 0.02 | 0.018 | -0.12 | 0.28 | 0.32 | 0.26 | 0.2 | 0.18 |
| EBITDA
| 523.321 | 433.838 | 99.241 | 416.936 | 98.543 | 320.347 | 105.32 | 264.313 | 25.37 | 188.467 | 196.591 | 71.217 | 335.447 | 289.38 | 193.568 | 148.776 | 106.159 |
| EBITDA ratio
| 0.211 | 0.263 | 0.058 | 0.178 | 0.049 | 0.163 | 0.063 | 0.174 | 0.024 | 0.148 | 0.158 | 0.093 | 0.176 | 0.207 | 0.189 | 0.21 | 0.22 |