Shanghai Shunho New Materials Technology Co.,Ltd.
SZSE:002565.SZ
3.17 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,518.298 | 1,425.373 | 1,411.098 | 1,550.233 | 1,598.674 | 1,734.367 | 2,054.861 | 1,948.609 | 1,872.486 | 1,855.764 | 1,945.252 | 1,861.958 | 1,371.375 | 1,072.428 | 823.859 | 699.24 | 681.023 | 560.741 |
| Kosten van de omzet
| 1,130.439 | 1,081.289 | 1,095.776 | 1,248.01 | 1,207.709 | 1,267.182 | 1,528.743 | 1,427.503 | 1,346.292 | 1,340.403 | 1,405.014 | 1,365.723 | 1,028.929 | 834.936 | 629.14 | 534.334 | 544.403 | 459.408 |
| Brutowinst
| 387.859 | 344.084 | 315.322 | 302.223 | 390.965 | 467.185 | 526.117 | 521.107 | 526.194 | 515.361 | 540.238 | 496.235 | 342.446 | 237.492 | 194.72 | 164.906 | 136.62 | 101.333 |
| Brutowinstmarge
| 0.255 | 0.241 | 0.223 | 0.195 | 0.245 | 0.269 | 0.256 | 0.267 | 0.281 | 0.278 | 0.278 | 0.267 | 0.25 | 0.221 | 0.236 | 0.236 | 0.201 | 0.181 |
| Onderzoek- en ontwikkelingskosten
| 62.595 | 65.693 | 67.386 | 59.199 | 66.384 | 82.198 | 88.321 | 68.511 | 63.299 | 51.215 | 45.576 | 35.165 | 28.386 | 20.656 | 6.284 | 3.95 | 1.514 | 0 |
| Algemene en administratieve kosten
| 129.165 | 36.193 | 34.193 | 38.252 | 42.186 | 43.788 | 49.233 | 40.73 | 40.169 | 31.751 | 43.001 | 42.138 | 40.516 | 25.274 | 19.952 | 11.765 | 11.224 | 16.151 |
| Verkoop- en marketingkosten
| 27.533 | 27.805 | 53.562 | 62.039 | 93.427 | 113.623 | 129.146 | 99.184 | 87.672 | 87.885 | 86.892 | 81.227 | 57.964 | 29.504 | 23.665 | 21.45 | 18.684 | 13.925 |
| Verkoop-, algemene en administratieve kosten
| 156.698 | 63.999 | 87.756 | 100.292 | 135.614 | 157.411 | 178.379 | 139.914 | 127.84 | 119.636 | 129.893 | 123.365 | 98.481 | 54.778 | 43.616 | 33.215 | 29.908 | 30.076 |
| Overige kosten
| 70.812 | 159.903 | 152.804 | 130.001 | 125.467 | 145.444 | 6.414 | -35.473 | -1.803 | 7.247 | -152.561 | 45.851 | 21.19 | 13.935 | 3.06 | 1.339 | -0.243 | 2.485 |
| Bedrijfskosten
| 290.105 | 289.594 | 307.946 | 289.492 | 327.465 | 385.053 | 398.577 | 349.415 | 354.818 | 313.28 | 255.428 | 229.427 | 161.91 | 94.764 | 64.184 | 48.947 | 39.113 | 30.158 |
| Bedrijfsresultaat
| 97.754 | 54.49 | 1.002 | 14.254 | 109.123 | 124.85 | 133.701 | 175.895 | 142.751 | 179.289 | 116.044 | 256.049 | 187.547 | 155.459 | 129.429 | 116.604 | 93.16 | 67.77 |
| Bedrijfsresultaat ratio
| 0.064 | 0.038 | 0.001 | 0.009 | 0.068 | 0.072 | 0.065 | 0.09 | 0.076 | 0.097 | 0.06 | 0.138 | 0.137 | 0.145 | 0.157 | 0.167 | 0.137 | 0.121 |
| Totaal overige inkomsten en kosten netto
| -4.529 | -0.218 | -7.884 | -27.954 | 5.862 | -341.884 | 6.414 | -35.473 | -2.774 | 6.69 | -153.408 | 45.781 | 21.178 | 13.583 | -1.238 | -2.727 | -4.441 | 2.483 |
| Inkomen voor belasting
| 93.226 | 54.272 | -51.641 | -13.701 | 23.795 | -217.034 | 140.114 | 140.422 | 140.291 | 185.979 | -37.365 | 301.83 | 208.725 | 169.043 | 132.4 | 117.451 | 92.838 | 70.253 |
| Inkomen voor belasting ratio
| 0.061 | 0.038 | -0.037 | -0.009 | 0.015 | -0.125 | 0.068 | 0.072 | 0.075 | 0.1 | -0.019 | 0.162 | 0.152 | 0.158 | 0.161 | 0.168 | 0.136 | 0.125 |
| Belastingkosten
| 19.211 | 14.579 | 6.073 | 12.096 | 9.047 | -23.785 | 26.171 | 27.401 | 34.682 | 40.008 | 10.554 | 49.005 | 34.972 | 27.413 | 23.713 | 15.905 | 12.038 | 8.513 |
| Nettowinst
| 45.337 | 28.403 | -57.715 | -25.797 | 14.748 | -193.249 | 101.377 | 103.191 | 98.408 | 143.476 | -51.055 | 229.269 | 164.851 | 136.754 | 103.929 | 96.76 | 78.295 | 61.353 |
| Nettowinstmarge
| 0.03 | 0.02 | -0.041 | -0.017 | 0.009 | -0.111 | 0.049 | 0.053 | 0.053 | 0.077 | -0.026 | 0.123 | 0.12 | 0.128 | 0.126 | 0.138 | 0.115 | 0.109 |
| WPA (Winst Per Aandeel)
| 0.04 | 0.03 | -0.054 | -0.024 | 0.014 | -0.18 | 0.096 | 0.1 | 0.093 | 0.14 | -0.053 | 0.22 | 0.16 | 0.14 | 0.14 | 0.13 | 0.1 | 0.079 |
| Verwaterde WPA
| 0.04 | 0.03 | -0.054 | -0.024 | 0.014 | -0.18 | 0.096 | 0.1 | 0.093 | 0.14 | -0.053 | 0.22 | 0.16 | 0.14 | 0.14 | 0.13 | 0.1 | 0.079 |
| EBITDA
| 188.323 | 137.895 | 66.838 | 105.596 | 123.636 | -109.172 | 264.241 | 274.303 | 268.009 | 303.286 | 47.478 | 391.698 | 250.6 | 183.42 | 152.305 | 129.562 | 102.537 | 72.512 |
| EBITDA ratio
| 0.124 | 0.097 | 0.047 | 0.068 | 0.077 | -0.063 | 0.129 | 0.141 | 0.143 | 0.163 | 0.024 | 0.21 | 0.183 | 0.171 | 0.185 | 0.185 | 0.151 | 0.129 |