Jiangsu Yawei Machine Tool Co., Ltd.
SZSE:002559.SZ
7.93 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
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Omzet
| 467.21 | 553.736 | 410.489 | 506.77 | 501.232 | 509.632 | 309.251 | 471.863 | 532.165 | 516.868 | 481.819 | 488.52 | 633.986 | 394.818 | 441.861 | 449.719 | 472.43 | 274.632 | 339.742 | 390.504 | 438.975 | 298.908 | 392.306 | 375.275 | 495.78 | 269.524 | 481.656 | 318.002 | 397.704 | 241.677 | 379.402 | 259.401 | 350.994 | 179.448 | 209.22 | 200.559 | 273.027 | 210.499 | 189.461 | 222.202 | 284.823 | 197.082 | 188.178 | 244.922 | 255.304 | 162.899 | 183.568 | 161.829 | 217.273 | 200.216 | 236.721 | 210.717 | 207.325 | 197.926 | 202.181 | 160.646 | 181.602 | 98.475 |
Kosten van de omzet
| 360.174 | 434.372 | 299.748 | 370.972 | 369.091 | 386.453 | 229.281 | 354.318 | 392.357 | 403.957 | 372.156 | 353.771 | 469.536 | 294.516 | 325.358 | 329.814 | 345.683 | 200.593 | 240.881 | 272.154 | 305.943 | 219.457 | 276.268 | 262.884 | 365.995 | 198.746 | 348.536 | 231.404 | 292.038 | 184.924 | 273.041 | 194.511 | 258.649 | 141.224 | 153.292 | 154.304 | 196.69 | 157.566 | 139.724 | 154.353 | 204.823 | 147.563 | 140.356 | 186.825 | 190.133 | 121.628 | 141.965 | 119.936 | 163.092 | 150.353 | 186.244 | 156.645 | 151.474 | 144.83 | 153.785 | 120.53 | 133.354 | 72.532 |
Brutowinst
| 107.036 | 119.364 | 110.741 | 135.798 | 132.141 | 123.178 | 79.97 | 117.544 | 139.808 | 112.912 | 109.663 | 134.749 | 164.45 | 100.302 | 116.503 | 119.905 | 126.747 | 74.039 | 98.861 | 118.35 | 133.032 | 79.451 | 116.038 | 112.391 | 129.785 | 70.778 | 133.121 | 86.598 | 105.666 | 56.753 | 106.361 | 64.89 | 92.345 | 38.224 | 55.928 | 46.255 | 76.338 | 52.933 | 49.737 | 67.849 | 80 | 49.519 | 47.823 | 58.097 | 65.171 | 41.271 | 41.603 | 41.894 | 54.181 | 49.863 | 50.477 | 54.073 | 55.852 | 53.096 | 48.396 | 40.116 | 48.249 | 25.943 |
Brutowinstmarge
| 0.229 | 0.216 | 0.27 | 0.268 | 0.264 | 0.242 | 0.259 | 0.249 | 0.263 | 0.218 | 0.228 | 0.276 | 0.259 | 0.254 | 0.264 | 0.267 | 0.268 | 0.27 | 0.291 | 0.303 | 0.303 | 0.266 | 0.296 | 0.299 | 0.262 | 0.263 | 0.276 | 0.272 | 0.266 | 0.235 | 0.28 | 0.25 | 0.263 | 0.213 | 0.267 | 0.231 | 0.28 | 0.251 | 0.263 | 0.305 | 0.281 | 0.251 | 0.254 | 0.237 | 0.255 | 0.253 | 0.227 | 0.259 | 0.249 | 0.249 | 0.213 | 0.257 | 0.269 | 0.268 | 0.239 | 0.25 | 0.266 | 0.263 |
Onderzoek- en ontwikkelingskosten
| 31.407 | 18.295 | 30.459 | 29.727 | 37.825 | 23.154 | 50.318 | 36.886 | 32.174 | 19.362 | 31.123 | 37.338 | 33.274 | 21.127 | 44.201 | 33.144 | 30.78 | 12.73 | 31.997 | 31.179 | 33.516 | 12.592 | 28.041 | 36.751 | 62.371 | 12.215 | 104.306 | 28.231 | 34.875 | 0 | 67.339 | 0 | 27.48 | 0 | 56.117 | 0 | 18.106 | 0 | 55.923 | 0 | 22.786 | 0 | 47.095 | 0 | 17.691 | 0 | 41.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -8.995 | 21.15 | -41.215 | 56.288 | -11.065 | 21.004 | -46.88 | 59.409 | -9.745 | 24.261 | -36.66 | 53.078 | -10.276 | 21.058 | -22.257 | 24.58 | -1.501 | 12.082 | -15.181 | 20.962 | -4.442 | 15.344 | -20.073 | 18.096 | -10.704 | 25.392 | -80.175 | 42.445 | -10.755 | 22.642 | -52.461 | 25.681 | -10.458 | 17.627 | -45.626 | 26.661 | -12.553 | 17.794 | -58.64 | 26.146 | -7.898 | 17.323 | -39.698 | 15.886 | -8.888 | 15.857 | -35.44 | 18.616 | 14.763 | 13.167 | 21.792 | 12.576 | 16.406 | 14.25 | 21.716 | 7.062 | 7.948 | 8.462 |
Verkoop- en marketingkosten
| 48.735 | 35.761 | 57.076 | 42.172 | 45.694 | 32.057 | 44.955 | 37.663 | 33.084 | 31.026 | 44.957 | 33.887 | 30.605 | 26.44 | 21.083 | 37.651 | 34.317 | 20.621 | 37.251 | 41.148 | 38.282 | 24.569 | 32.559 | 38.069 | 28.895 | 20.347 | 32.331 | 30.649 | 20.889 | 17.216 | 32.661 | 24.074 | 24.378 | 12.85 | 25.338 | 14.843 | 15.654 | 10.763 | 18.504 | 13.523 | 12.77 | 12.615 | 17.534 | 11.69 | 12.316 | 7.949 | 12.824 | 10.644 | 11.343 | 8.204 | 15.192 | 10.422 | 8.622 | 8.649 | 10.064 | 7.963 | 6.261 | 6.481 |
Verkoop-, algemene en administratieve kosten
| 71.529 | 57.618 | 15.861 | 98.46 | 34.629 | 53.062 | -1.925 | 97.072 | 23.339 | 55.287 | 8.298 | 86.965 | 20.329 | 47.497 | -1.174 | 62.231 | 32.816 | 32.703 | 22.07 | 62.11 | 33.84 | 39.913 | 12.486 | 56.165 | 18.191 | 45.739 | -47.844 | 73.093 | 10.133 | 39.858 | -19.8 | 49.755 | 13.92 | 30.477 | -20.288 | 41.504 | 3.1 | 28.557 | -40.136 | 39.668 | 4.872 | 29.938 | -22.164 | 27.576 | 3.428 | 23.806 | -22.616 | 29.259 | 26.106 | 21.372 | 36.985 | 22.999 | 25.028 | 22.899 | 31.78 | 15.025 | 14.209 | 14.944 |
Overige kosten
| -4.78 | -0.13 | -0.358 | -1.155 | -9.501 | -6.448 | 44.532 | -38.59 | 31.517 | -5.953 | 0.317 | 0.109 | -0.894 | -0.004 | -15.574 | -0.011 | -2.282 | -0.011 | -8.871 | -0.011 | -0.051 | -0.001 | 0.224 | -0.36 | 0.268 | -0.003 | -6.402 | 1.404 | -1.736 | 6.427 | 34.247 | 1.325 | 1.407 | 13.995 | 13.462 | 1.448 | 1.122 | 0.882 | -0.371 | 0.364 | 4.512 | 2.055 | -0.064 | -0.305 | 7.767 | 0.058 | 2.136 | 8.176 | 7.086 | -0.094 | 3.336 | -0.261 | 5.265 | -0.096 | 1.893 | 0.256 | 9.925 | 4.084 |
Bedrijfskosten
| 107.717 | 76.042 | 99.589 | 96.348 | 105.267 | 69.768 | 92.925 | 95.368 | 87.03 | 68.696 | 94.339 | 91.458 | 82.159 | 54.915 | 73.01 | 79.981 | 79.493 | 42.19 | 85.741 | 90.907 | 83.652 | 47.765 | 74.443 | 88.231 | 64.384 | 40.983 | 56.822 | 74.895 | 59.183 | 41.966 | 79.163 | 52.105 | 56.411 | 32.346 | 61.457 | 42.613 | 36.548 | 30.668 | 40.005 | 40.248 | 42.176 | 32.065 | 44.612 | 28.919 | 32.542 | 24.735 | 35.352 | 30.123 | 27.416 | 22.428 | 37.095 | 22.999 | 25.857 | 23.587 | 32.015 | 15.49 | 21.533 | 15.691 |
Bedrijfsresultaat
| -0.681 | 43.321 | -17.424 | 31.605 | 32.114 | 51.955 | -248.33 | 23.086 | 27.33 | 32.312 | -32.807 | 44.663 | 60.481 | 36.65 | 38.832 | 44.869 | 51.365 | 21.929 | 3.985 | 32.07 | 50.607 | 29.136 | 24.681 | 24.133 | 55.223 | 25.585 | 47.19 | 16.169 | 41.662 | 14.321 | 36.049 | 10.376 | 33.185 | 5.358 | -1.213 | 10.571 | 39.559 | 19.612 | 9.909 | 26.405 | 36.667 | 19.488 | 8.749 | 30.576 | 30.451 | 17.372 | 5.98 | 12.664 | 26.807 | 28.805 | 14.695 | 30.492 | 29.324 | 27.636 | 13.341 | 24.809 | 24.962 | 7.473 |
Bedrijfsresultaat ratio
| -0.001 | 0.078 | -0.042 | 0.062 | 0.064 | 0.102 | -0.803 | 0.049 | 0.051 | 0.063 | -0.068 | 0.091 | 0.095 | 0.093 | 0.088 | 0.1 | 0.109 | 0.08 | 0.012 | 0.082 | 0.115 | 0.097 | 0.063 | 0.064 | 0.111 | 0.095 | 0.098 | 0.051 | 0.105 | 0.059 | 0.095 | 0.04 | 0.095 | 0.03 | -0.006 | 0.053 | 0.145 | 0.093 | 0.052 | 0.119 | 0.129 | 0.099 | 0.046 | 0.125 | 0.119 | 0.107 | 0.033 | 0.078 | 0.123 | 0.144 | 0.062 | 0.145 | 0.141 | 0.14 | 0.066 | 0.154 | 0.137 | 0.076 |
Totaal overige inkomsten en kosten netto
| 20.393 | 1.276 | -0.358 | 0.304 | -10.96 | -0.096 | 0.127 | 9.008 | -10.003 | 10.722 | -0.12 | 1.506 | -22.727 | -8.741 | -17.646 | 4.936 | 4.111 | -9.931 | -14.826 | 4.615 | 1.175 | -2.551 | -16.69 | -0.387 | -9.91 | -4.213 | -35.511 | 5.87 | -6.728 | 5.961 | 42.997 | -1.083 | -1.427 | 13.476 | 17.016 | 8.377 | 0.891 | -1.771 | -1.276 | -0.832 | 3.355 | 4.089 | 5.357 | 1.091 | 5.589 | 0.894 | 1.769 | 9.069 | 7.033 | 1.277 | 4.649 | -0.843 | 4.595 | -1.969 | -1.147 | 0.439 | 8.171 | 1.304 |
Inkomen voor belasting
| 19.712 | 44.597 | -17.782 | 31.91 | 21.154 | 51.858 | -248.203 | 32.094 | 17.327 | 43.034 | -32.927 | 44.796 | 59.563 | 36.646 | 25.848 | 44.859 | 51.364 | 21.918 | -1.705 | 32.058 | 50.556 | 29.136 | 24.905 | 23.773 | 55.491 | 25.582 | 40.788 | 17.573 | 39.755 | 20.748 | 70.195 | 11.701 | 34.507 | 19.353 | 11.487 | 12.018 | 40.681 | 20.494 | 8.456 | 26.769 | 41.179 | 21.542 | 8.568 | 30.27 | 38.217 | 17.43 | 8.02 | 20.84 | 33.798 | 28.711 | 18.031 | 30.231 | 34.589 | 27.54 | 15.234 | 25.065 | 34.887 | 11.557 |
Inkomen voor belasting ratio
| 0.042 | 0.081 | -0.043 | 0.063 | 0.042 | 0.102 | -0.803 | 0.068 | 0.033 | 0.083 | -0.068 | 0.092 | 0.094 | 0.093 | 0.058 | 0.1 | 0.109 | 0.08 | -0.005 | 0.082 | 0.115 | 0.097 | 0.063 | 0.063 | 0.112 | 0.095 | 0.085 | 0.055 | 0.1 | 0.086 | 0.185 | 0.045 | 0.098 | 0.108 | 0.055 | 0.06 | 0.149 | 0.097 | 0.045 | 0.12 | 0.145 | 0.109 | 0.046 | 0.124 | 0.15 | 0.107 | 0.044 | 0.129 | 0.156 | 0.143 | 0.076 | 0.143 | 0.167 | 0.139 | 0.075 | 0.156 | 0.192 | 0.117 |
Belastingkosten
| -2.986 | 8.386 | -15.482 | 5.372 | 4.849 | 9.929 | -6.625 | 3.319 | 9.188 | 8.648 | -6.107 | 8.357 | 15.36 | 7.131 | -1.201 | 7.308 | 6.907 | 5.833 | -2.365 | 6.436 | 7.983 | 4.626 | -2.663 | 4.435 | 8.559 | 4.304 | 6.466 | 3.047 | 7.253 | 3.342 | 9.134 | 2.192 | 5.218 | 3.195 | 0.421 | 1.814 | 6.194 | 3.418 | 0.147 | 4.152 | 6.194 | 3.492 | -0.34 | 4.547 | 5.735 | 2.693 | 0.036 | 3.183 | 5.126 | 4.375 | 0.844 | 4.38 | 5.708 | 4.358 | 0.487 | 3.694 | 5.57 | 1.386 |
Nettowinst
| 24.47 | 41.636 | -1.72 | 32.382 | 18.212 | 49.981 | -241.579 | 33.843 | 8.139 | 41.567 | -8.793 | 41.187 | 61.945 | 35.319 | 31.604 | 39.789 | 46.148 | 18.099 | 2.529 | 27.072 | 43.076 | 24.389 | 24.591 | 19.444 | 46.1 | 21.392 | 31.908 | 14.032 | 31.422 | 17.347 | 61.512 | 9.597 | 29.27 | 16.411 | 10.017 | 10.201 | 34.681 | 18.67 | 9.002 | 22.622 | 34.908 | 18.101 | 8.895 | 25.695 | 32.476 | 14.721 | 7.986 | 17.679 | 28.684 | 24.367 | 17.241 | 25.869 | 28.904 | 23.203 | 14.514 | 21.371 | 29.365 | 10.234 |
Nettowinstmarge
| 0.052 | 0.075 | -0.004 | 0.064 | 0.036 | 0.098 | -0.781 | 0.072 | 0.015 | 0.08 | -0.018 | 0.084 | 0.098 | 0.089 | 0.072 | 0.088 | 0.098 | 0.066 | 0.007 | 0.069 | 0.098 | 0.082 | 0.063 | 0.052 | 0.093 | 0.079 | 0.066 | 0.044 | 0.079 | 0.072 | 0.162 | 0.037 | 0.083 | 0.091 | 0.048 | 0.051 | 0.127 | 0.089 | 0.048 | 0.102 | 0.123 | 0.092 | 0.047 | 0.105 | 0.127 | 0.09 | 0.044 | 0.109 | 0.132 | 0.122 | 0.073 | 0.123 | 0.139 | 0.117 | 0.072 | 0.133 | 0.162 | 0.104 |
WPA (Winst Per Aandeel)
| 0.045 | 0.076 | -0.003 | 0.059 | 0.033 | 0.09 | -0.44 | 0.062 | 0.015 | 0.076 | -0.016 | 0.074 | 0.11 | 0.064 | 0.058 | 0.073 | 0.083 | 0.033 | 0.005 | 0.049 | 0.079 | 0.045 | 0.045 | 0.035 | 0.084 | 0.039 | 0.058 | 0.026 | 0.057 | 0.032 | 0.13 | 0.018 | 0.048 | 0.03 | 0.02 | 0.02 | 0.14 | 0.033 | 0.017 | 0.04 | 0.064 | 0.033 | 0.017 | 0.05 | 0.059 | 0.027 | 0.015 | 0.033 | 0.055 | 0.047 | 0.032 | 0.05 | 0.054 | 0.043 | 0.036 | 0.053 | 0.077 | 0.027 |
Verwaterde WPA
| 0.045 | 0.076 | -0.003 | 0.059 | 0.033 | 0.09 | -0.44 | 0.061 | 0.015 | 0.075 | -0.016 | 0.074 | 0.11 | 0.063 | 0.058 | 0.073 | 0.083 | 0.033 | 0.005 | 0.049 | 0.079 | 0.045 | 0.045 | 0.035 | 0.084 | 0.038 | 0.058 | 0.026 | 0.057 | 0.031 | 0.13 | 0.017 | 0.048 | 0.03 | 0.02 | 0.02 | 0.14 | 0.033 | 0.017 | 0.04 | 0.064 | 0.033 | 0.017 | 0.05 | 0.059 | 0.027 | 0.015 | 0.033 | 0.055 | 0.047 | 0.032 | 0.05 | 0.054 | 0.043 | 0.036 | 0.053 | 0.077 | 0.027 |
EBITDA
| 14.941 | 50.401 | 69.77 | 40.43 | 35.343 | 56.878 | -0.741 | 33.26 | 55.106 | 44.944 | -9.772 | 48.669 | 61.304 | 47.621 | 29.537 | 48.039 | 56.048 | 32.619 | 5.993 | 32.961 | 55.588 | 31.54 | 46.239 | 30.316 | 66.842 | 30.755 | 77.055 | 13.849 | 53.1 | 16.196 | 79.287 | 16.547 | 54.507 | 7.521 | 22.992 | 1.598 | 43.586 | 24.487 | 24.982 | 28.774 | 49.315 | 18.23 | 17.521 | 30.949 | 41.734 | 16.565 | 28.811 | 12.181 | 27.808 | 27.281 | 25.815 | 32.052 | 37.764 | 29.745 | 32.579 | 24.626 | 26.833 | 11.047 |
EBITDA ratio
| 0.032 | 0.091 | 0.17 | 0.08 | 0.071 | 0.112 | -0.002 | 0.07 | 0.104 | 0.087 | -0.02 | 0.1 | 0.097 | 0.121 | 0.067 | 0.107 | 0.119 | 0.119 | 0.018 | 0.084 | 0.127 | 0.106 | 0.118 | 0.081 | 0.135 | 0.114 | 0.16 | 0.044 | 0.134 | 0.067 | 0.209 | 0.064 | 0.155 | 0.042 | 0.11 | 0.008 | 0.16 | 0.116 | 0.132 | 0.129 | 0.173 | 0.093 | 0.093 | 0.126 | 0.163 | 0.102 | 0.157 | 0.075 | 0.128 | 0.136 | 0.109 | 0.152 | 0.182 | 0.15 | 0.161 | 0.153 | 0.148 | 0.112 |