Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd.
SZSE:002540.SZ
5.86 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 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 | |
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Omzet
| 1,911.994 | 1,877.421 | 1,698.508 | 2,218.541 | 1,871.959 | 1,530.581 | 1,489.608 | 1,902.289 | 1,679.539 | 1,600.748 | 1,546.355 | 1,745.113 | 1,441.766 | 1,508.879 | 1,321.011 | 1,424.513 | 986.746 | 878.584 | 699.757 | 1,147.258 | 868.732 | 808.813 | 706.208 | 968.517 | 867.183 | 913.197 | 841.131 | 1,039.139 | 779.327 | 819.208 | 769.815 | 891.713 | 629.465 | 615.647 | 576.016 | 603.001 | 487.846 | 618.483 | 580.051 | 595.553 | 557.616 | 567.893 | 521.006 | 588.598 | 499.779 | 515.193 | 446.051 | 452.417 | 449.527 | 454.485 | 376.677 | 340.484 | 312.661 | 342.511 | 303.657 | 289.246 | 255.304 | 308.694 | 283.106 | 268.198 | 229.292 |
Kosten van de omzet
| 1,673.66 | 1,478.54 | 1,478.54 | 1,879.655 | 1,584.095 | 1,312.524 | 1,271.14 | 1,620.551 | 1,442.043 | 1,384.941 | 1,337.689 | 1,503.597 | 1,239.933 | 1,303.874 | 1,099.077 | 1,224.57 | 808.092 | 719.087 | 580.105 | 922.719 | 697.612 | 646.535 | 563.52 | 752.76 | 689.776 | 726.503 | 677.131 | 831.582 | 634.112 | 640.79 | 601.324 | 701.995 | 484.381 | 459.718 | 424.915 | 451.033 | 379.458 | 484.746 | 450.974 | 486.976 | 428.921 | 446.102 | 417.054 | 480.103 | 408.239 | 428.694 | 373.039 | 378.908 | 379.62 | 374.849 | 319.255 | 279.036 | 261.989 | 271.323 | 236.531 | 210.375 | 194.623 | 241.53 | 223.455 | 207.709 | 176.449 |
Brutowinst
| 238.333 | 398.881 | 219.968 | 338.886 | 287.864 | 218.057 | 218.468 | 281.738 | 237.495 | 215.807 | 208.666 | 241.517 | 201.833 | 205.004 | 221.933 | 199.943 | 178.654 | 159.496 | 119.653 | 224.54 | 171.121 | 162.279 | 142.688 | 215.757 | 177.407 | 186.693 | 164 | 207.558 | 145.215 | 178.418 | 168.491 | 189.718 | 145.083 | 155.929 | 151.101 | 151.968 | 108.388 | 133.737 | 129.076 | 108.577 | 128.695 | 121.791 | 103.952 | 108.495 | 91.54 | 86.5 | 73.012 | 73.509 | 69.908 | 79.636 | 57.422 | 61.448 | 50.672 | 71.187 | 67.126 | 78.871 | 60.681 | 67.164 | 59.651 | 60.489 | 52.842 |
Brutowinstmarge
| 0.125 | 0.212 | 0.13 | 0.153 | 0.154 | 0.142 | 0.147 | 0.148 | 0.141 | 0.135 | 0.135 | 0.138 | 0.14 | 0.136 | 0.168 | 0.14 | 0.181 | 0.182 | 0.171 | 0.196 | 0.197 | 0.201 | 0.202 | 0.223 | 0.205 | 0.204 | 0.195 | 0.2 | 0.186 | 0.218 | 0.219 | 0.213 | 0.23 | 0.253 | 0.262 | 0.252 | 0.222 | 0.216 | 0.223 | 0.182 | 0.231 | 0.214 | 0.2 | 0.184 | 0.183 | 0.168 | 0.164 | 0.162 | 0.156 | 0.175 | 0.152 | 0.18 | 0.162 | 0.208 | 0.221 | 0.273 | 0.238 | 0.218 | 0.211 | 0.226 | 0.23 |
Onderzoek- en ontwikkelingskosten
| 64.512 | 54.924 | 54.924 | 78.121 | 60.427 | 59.048 | 50.271 | 66.991 | 50.757 | 55.699 | 52.07 | 58.87 | 53.35 | 48.842 | 42.991 | 53.598 | 32.751 | 34.838 | 28.974 | 32.261 | 31.365 | 37.402 | 38.487 | 51.144 | 36.361 | 33.5 | 33.202 | 178.222 | 30.298 | 68.394 | 0 | 111.631 | 0 | 52.988 | 0 | 89.124 | 0 | 38.246 | 0 | 94.387 | 0 | 55.925 | 0 | 75.684 | 0 | 23.417 | 0 | 54.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 94.147 | 40.169 | 40.169 | -76.501 | 100.93 | -41.752 | 54.23 | -135.752 | 153.28 | -42.808 | 53.571 | -117.919 | 138.256 | -38.508 | 47.729 | -72.891 | 34.342 | -22.836 | 30.817 | -93.104 | 38.29 | -28.234 | 39.068 | -92.377 | 36.648 | -64.805 | 71.977 | -187.425 | 66.596 | -63.133 | 71.175 | -149.808 | 61.422 | -45.525 | 56.258 | -120.569 | 43.845 | -43.628 | 53.211 | -162.609 | 66.131 | -46.177 | 54.309 | -101.779 | 47.346 | -28.557 | 35.748 | -96.906 | 40.907 | 41.342 | 30.611 | -71.105 | 31.299 | -21.779 | 32.154 | -44.799 | 23.029 | 18.226 | 12.249 | 20.37 | 6.199 |
Verkoop- en marketingkosten
| 25.253 | 10.33 | 10.33 | 9.45 | 11.547 | 10.068 | 9.15 | 6.769 | 6.907 | 5.591 | 6.436 | 7.171 | 6.261 | -7.639 | 18.574 | -25.165 | 18.068 | 14.389 | 13.336 | 18.742 | 15.791 | 14.659 | 14.282 | 18.777 | 15.003 | 15.154 | 14.129 | 17.846 | 14.154 | 13.991 | 13.099 | 7.378 | 17.109 | 10.582 | 11.619 | 11.844 | 8.409 | 9.451 | 10.594 | 11.149 | 10.868 | 9.754 | 8.916 | 11.668 | 9.363 | 9.456 | 6.804 | 8.257 | 6.938 | 6.552 | 6.461 | 6.661 | 4.565 | 3.445 | 7.37 | 5.211 | 4.113 | 4.36 | 4.936 | 4.971 | 3.763 |
Verkoop-, algemene en administratieve kosten
| 119.399 | 36.324 | 50.499 | -67.051 | 112.478 | -31.684 | 63.38 | -128.983 | 160.187 | -37.217 | 60.007 | -110.748 | 144.517 | -46.147 | 66.303 | -98.056 | 52.411 | -8.447 | 44.154 | -74.362 | 54.081 | -13.574 | 53.35 | -73.6 | 51.651 | -49.651 | 86.106 | -169.579 | 80.75 | -49.142 | 84.274 | -142.43 | 78.531 | -34.943 | 67.877 | -108.724 | 52.254 | -34.176 | 63.806 | -151.46 | 76.999 | -36.423 | 63.225 | -90.111 | 56.709 | -19.101 | 42.552 | -88.649 | 47.844 | 47.894 | 37.072 | -64.445 | 35.863 | -18.334 | 39.523 | -39.587 | 27.143 | 22.586 | 17.185 | 25.342 | 9.962 |
Overige kosten
| -58.359 | -1,747.99 | -1.31 | 1.487 | -0.07 | 0.15 | 4.928 | 186.602 | -93.26 | 101.252 | 3.272 | 2.669 | 0.34 | 0.346 | -0.084 | 0.705 | 0.615 | -1.178 | -0.349 | 1.517 | 1.053 | 0.915 | 0.06 | -0.626 | -0.617 | -0.774 | 0.046 | -6.089 | 1.431 | -2.396 | 5.943 | 8.371 | 5.343 | 4.174 | 4.086 | 4.607 | 1.877 | 0.903 | 1.537 | -10.692 | 9.822 | 4.008 | 0.736 | 0.577 | 1.493 | 2.498 | 0.681 | 1.235 | 3.026 | 5.827 | 2.381 | 0.748 | 0.805 | 1.414 | 13.261 | 1.914 | -1.677 | 2.416 | -0.161 | 0.002 | 0.543 |
Bedrijfskosten
| 125.552 | 1,747.99 | 96.157 | 133.766 | 91.903 | 95.513 | 118.578 | 124.61 | 117.684 | 119.734 | 115.349 | 114.818 | 115.852 | 92.767 | 111.907 | 72.559 | 70.814 | 86.019 | 73.378 | 88.733 | 87 | 89.84 | 94.986 | 124.579 | 82.962 | 83.378 | 74.185 | 86.863 | 70.133 | 78.732 | 88.616 | 78.783 | 80.987 | 68.417 | 70.532 | 74.255 | 54.494 | 57.716 | 66.608 | 40.581 | 78.534 | 71.57 | 64.615 | 71.538 | 57.977 | 46.943 | 43.606 | 52.291 | 49.13 | 49.454 | 37.932 | 36.123 | 37.188 | 26.733 | 40.512 | 41.819 | 28.314 | 23.955 | 17.865 | 26.199 | 10.882 |
Bedrijfsresultaat
| 112.781 | 129.431 | 136.907 | 184.648 | 183.608 | 131.134 | 118.836 | 438.517 | 115.789 | 118.346 | 94.359 | 202.77 | 86.545 | 120.341 | 104.561 | 117.858 | 124.145 | 109.516 | 58.672 | 145.208 | 95.295 | 91.243 | 87.545 | 92.106 | 119.263 | 126.925 | 99.995 | 108.78 | 77.122 | 96.562 | 76.949 | 102.317 | 61.25 | 105.631 | 53.361 | 117.221 | -3.149 | 85.68 | 71.727 | 66.937 | 78.29 | 55.594 | 46.361 | 39.497 | 42.898 | 45.639 | 34.213 | 24.026 | 28.456 | 33.273 | 24.358 | 35.967 | 28.474 | 43.139 | 25.661 | 36.966 | 29.86 | 38.669 | 39.653 | 31.172 | 39.291 |
Bedrijfsresultaat ratio
| 0.059 | 0.069 | 0.081 | 0.083 | 0.098 | 0.086 | 0.08 | 0.231 | 0.069 | 0.074 | 0.061 | 0.116 | 0.06 | 0.08 | 0.079 | 0.083 | 0.126 | 0.125 | 0.084 | 0.127 | 0.11 | 0.113 | 0.124 | 0.095 | 0.138 | 0.139 | 0.119 | 0.105 | 0.099 | 0.118 | 0.1 | 0.115 | 0.097 | 0.172 | 0.093 | 0.194 | -0.006 | 0.139 | 0.124 | 0.112 | 0.14 | 0.098 | 0.089 | 0.067 | 0.086 | 0.089 | 0.077 | 0.053 | 0.063 | 0.073 | 0.065 | 0.106 | 0.091 | 0.126 | 0.085 | 0.128 | 0.117 | 0.125 | 0.14 | 0.116 | 0.171 |
Totaal overige inkomsten en kosten netto
| -1.599 | -1.357 | -1.31 | 1.487 | -0.07 | 0.15 | 7.926 | 313.231 | 1.353 | 17.909 | -0.109 | 2.669 | 0.34 | 10.902 | -1.274 | 0.705 | 19.796 | 38.634 | -0.09 | 1.517 | 13.519 | 17.221 | 35.422 | -0.626 | 22.175 | 17.425 | 10.226 | 6.158 | 3.571 | -7.116 | 2.901 | 7.642 | 5.094 | 20.709 | -23.257 | 4.081 | -55.173 | 12.31 | 10.793 | -10.728 | 37.851 | 4.573 | 7.756 | -1.302 | 10.734 | 10.1 | 5.405 | -1.299 | 10.635 | 4.716 | 2.012 | 0.376 | 0.32 | 1.395 | 13.246 | 1.817 | -1.712 | 2.372 | -0.168 | -0.456 | 0.543 |
Inkomen voor belasting
| 111.182 | 127.085 | 135.597 | 186.135 | 183.539 | 131.284 | 117.994 | 438.932 | 117.142 | 114.726 | 94.25 | 205.439 | 86.885 | 120.688 | 104.477 | 118.564 | 124.761 | 108.338 | 58.323 | 146.726 | 96.349 | 92.158 | 87.605 | 91.48 | 118.646 | 126.151 | 100.041 | 103.292 | 78.653 | 93.581 | 82.776 | 109.959 | 66.343 | 109.742 | 57.312 | 121.303 | -1.279 | 86.523 | 73.261 | 56.209 | 88.012 | 60.166 | 47.093 | 38.196 | 44.297 | 47.872 | 34.811 | 22.728 | 31.413 | 37.988 | 26.37 | 36.343 | 28.794 | 44.534 | 38.907 | 38.783 | 28.147 | 41.041 | 39.484 | 30.716 | 39.834 |
Inkomen voor belasting ratio
| 0.058 | 0.068 | 0.08 | 0.084 | 0.098 | 0.086 | 0.079 | 0.231 | 0.07 | 0.072 | 0.061 | 0.118 | 0.06 | 0.08 | 0.079 | 0.083 | 0.126 | 0.123 | 0.083 | 0.128 | 0.111 | 0.114 | 0.124 | 0.094 | 0.137 | 0.138 | 0.119 | 0.099 | 0.101 | 0.114 | 0.108 | 0.123 | 0.105 | 0.178 | 0.099 | 0.201 | -0.003 | 0.14 | 0.126 | 0.094 | 0.158 | 0.106 | 0.09 | 0.065 | 0.089 | 0.093 | 0.078 | 0.05 | 0.07 | 0.084 | 0.07 | 0.107 | 0.092 | 0.13 | 0.128 | 0.134 | 0.11 | 0.133 | 0.139 | 0.115 | 0.174 |
Belastingkosten
| 6.84 | 4.331 | 13.479 | 19.792 | 16.405 | 6.991 | 13.923 | 61.545 | 4.287 | 13.528 | 10.861 | 24.846 | 2.032 | 18.227 | 14.301 | 6.112 | 19.008 | 17.284 | 10.325 | 15.115 | 14.864 | 15.604 | 15.255 | 5.933 | 17.249 | 20.6 | 17.456 | 13.943 | 13.748 | 14.95 | 12.027 | 13.794 | 9.79 | 13.73 | 9.27 | 15.066 | 3.383 | 10.491 | 10.065 | 8.202 | 8.507 | 8.028 | 6.565 | 3.978 | 5.075 | 5.937 | 4.622 | 6.15 | 5.118 | 5.167 | 4.117 | 5.48 | 4.008 | 6.411 | 5.775 | 4.066 | 2.943 | 6.237 | 5.942 | 4.784 | 7.884 |
Nettowinst
| 104.307 | 123.844 | 122.22 | 168.308 | 167.911 | 124.754 | 104.398 | 378.656 | 112.924 | 101.171 | 83.377 | 180.59 | 84.846 | 102.438 | 90.177 | 112.452 | 105.753 | 91.054 | 47.998 | 131.611 | 81.484 | 76.554 | 72.35 | 85.547 | 101.397 | 105.551 | 82.585 | 89.349 | 64.905 | 78.631 | 70.749 | 96.165 | 56.553 | 96.012 | 48.042 | 106.237 | -4.662 | 76.032 | 63.197 | 48.065 | 79.86 | 52.744 | 41.176 | 35.078 | 39.827 | 42.274 | 30.541 | 17.602 | 26.809 | 32.828 | 22.573 | 30.864 | 24.786 | 36.222 | 31.704 | 32.482 | 24.426 | 32.823 | 31.445 | 24.878 | 30.666 |
Nettowinstmarge
| 0.055 | 0.066 | 0.072 | 0.076 | 0.09 | 0.082 | 0.07 | 0.199 | 0.067 | 0.063 | 0.054 | 0.103 | 0.059 | 0.068 | 0.068 | 0.079 | 0.107 | 0.104 | 0.069 | 0.115 | 0.094 | 0.095 | 0.102 | 0.088 | 0.117 | 0.116 | 0.098 | 0.086 | 0.083 | 0.096 | 0.092 | 0.108 | 0.09 | 0.156 | 0.083 | 0.176 | -0.01 | 0.123 | 0.109 | 0.081 | 0.143 | 0.093 | 0.079 | 0.06 | 0.08 | 0.082 | 0.068 | 0.039 | 0.06 | 0.072 | 0.06 | 0.091 | 0.079 | 0.106 | 0.104 | 0.112 | 0.096 | 0.106 | 0.111 | 0.093 | 0.134 |
WPA (Winst Per Aandeel)
| 0.085 | 0.098 | 0.098 | 0.14 | 0.14 | 0.1 | 0.085 | 0.31 | 0.091 | 0.082 | 0.067 | 0.15 | 0.068 | 0.083 | 0.073 | 0.089 | 0.083 | 0.072 | 0.038 | 0.1 | 0.064 | 0.06 | 0.057 | 0.068 | 0.08 | 0.083 | 0.065 | 0.086 | 0.062 | 0.076 | 0.068 | 0.093 | 0.054 | 0.092 | 0.046 | 0.1 | -0.005 | 0.18 | 0.061 | 0.046 | 0.077 | 0.051 | 0.04 | 0.035 | 0.038 | 0.042 | 0.029 | 0.017 | 0.028 | 0.032 | 0.022 | 0.03 | 0.024 | 0.039 | 0.032 | 0.035 | 0.032 | 0.042 | 0.04 | 0.032 | 0.059 |
Verwaterde WPA
| 0.079 | 0.092 | 0.091 | 0.13 | 0.12 | 0.1 | 0.085 | 0.31 | 0.091 | 0.082 | 0.067 | 0.15 | 0.068 | 0.083 | 0.073 | 0.089 | 0.083 | 0.072 | 0.038 | 0.1 | 0.064 | 0.06 | 0.057 | 0.068 | 0.08 | 0.083 | 0.065 | 0.086 | 0.062 | 0.076 | 0.068 | 0.093 | 0.054 | 0.092 | 0.046 | 0.1 | -0.005 | 0.18 | 0.061 | 0.046 | 0.077 | 0.051 | 0.04 | 0.035 | 0.038 | 0.042 | 0.029 | 0.017 | 0.028 | 0.032 | 0.022 | 0.03 | 0.024 | 0.039 | 0.032 | 0.035 | 0.032 | 0.042 | 0.04 | 0.032 | 0.059 |
EBITDA
| 124.25 | 141.001 | 206.115 | 257.395 | 253.701 | 199.051 | 177.225 | 491.46 | 170.327 | 166.39 | 145.89 | 253.355 | 134.634 | 168.361 | 150.572 | 160.874 | 165.512 | 134.412 | 102.037 | 185.13 | 134.46 | 127.383 | 124.278 | 108.917 | 113.758 | 125.688 | 100.883 | 104.23 | 71.631 | 100.027 | 83.824 | 132.153 | 72.246 | 86.485 | 108.006 | 96.711 | 88.454 | 97.48 | 62.469 | 117.03 | 50.161 | 70.527 | 39.337 | 62.795 | 33.563 | 54.968 | 29.406 | 48.245 | 20.777 | 30.183 | 19.49 | 64.568 | 13.484 | 57.369 | 28.488 | 37.64 | 32.367 | 45.735 | 41.786 | 31.727 | 43.951 |
EBITDA ratio
| 0.065 | 0.067 | 0.08 | 0.096 | 0.112 | 0.098 | 0.071 | 0.085 | 0.086 | 0.068 | 0.064 | 0.076 | 0.067 | 0.08 | 0.089 | 0.102 | 0.129 | 0.088 | 0.074 | 0.131 | 0.117 | 0.123 | 0.092 | 0.112 | 0.131 | 0.138 | 0.111 | 0.114 | 0.092 | 0.122 | 0.109 | 0.144 | 0.115 | 0.141 | 0.188 | 0.115 | 0.181 | 0.196 | 0.11 | 0.208 | 0.087 | 0.126 | 0.076 | 0.118 | 0.065 | 0.107 | 0.067 | 0.118 | 0.043 | 0.077 | 0.055 | 0.192 | 0.039 | 0.172 | 0.094 | 0.13 | 0.127 | 0.148 | 0.148 | 0.118 | 0.192 |