Fujian Minfa Aluminium Co.,Ltd.
SZSE:002578.SZ
3.63 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 624.073 | 408.288 | 856.198 | 664.484 | 743.746 | 559.556 | 869.474 | 733.825 | 775.333 | 412.675 | 863.144 | 604.657 | 499.719 | 276.063 | 498.801 | 442.673 | 454.95 | 196.765 | 473.491 | 394.521 | 349.289 | 246.002 | 444.706 | 363.686 | 379.445 | 238.278 | 386.775 | 329.364 | 294.926 | 217.582 | 306.998 | 277.224 | 248.471 | 209.505 | 302.962 | 320.674 | 284.783 | 235.218 | 404.33 | 381.644 | 299.547 | 231.344 | 337.633 | 322.006 | 252.715 | 243.867 | 322.992 | 275.582 | 258.297 | 175.18 | 215.448 | 196.971 | 179.415 | 119.492 | 172.66 | 151.228 | 156.177 | 115.276 |
Kosten van de omzet
| 585.364 | 389.279 | 809.001 | 625.84 | 696.655 | 525.972 | 802.667 | 689.227 | 718.499 | 382.95 | 792.772 | 553.785 | 453.234 | 253.345 | 453.021 | 396.223 | 404.225 | 180.32 | 420.958 | 353.955 | 307.358 | 222.087 | 391.038 | 326.362 | 350.253 | 221.924 | 345.236 | 296.272 | 268.714 | 195.732 | 279.158 | 253.858 | 224.717 | 187.25 | 293.886 | 296.862 | 259.429 | 216.39 | 375.832 | 350.028 | 273.723 | 212.814 | 319.238 | 294.245 | 227.579 | 228.961 | 310.958 | 249.681 | 238.063 | 160.648 | 193.913 | 169.969 | 157.941 | 100.146 | 142.087 | 124.956 | 134.844 | 97.74 |
Brutowinst
| 38.709 | 19.009 | 47.197 | 38.644 | 47.091 | 33.584 | 66.807 | 44.598 | 56.834 | 29.725 | 70.372 | 50.871 | 46.484 | 22.718 | 45.78 | 46.45 | 50.725 | 16.444 | 52.534 | 40.567 | 41.931 | 23.914 | 53.667 | 37.324 | 29.192 | 16.354 | 41.539 | 33.092 | 26.212 | 21.85 | 27.839 | 23.365 | 23.754 | 22.255 | 9.075 | 23.812 | 25.354 | 18.828 | 28.498 | 31.616 | 25.824 | 18.531 | 18.395 | 27.76 | 25.135 | 14.906 | 12.034 | 25.901 | 20.235 | 14.531 | 21.535 | 27.002 | 21.474 | 19.346 | 30.573 | 26.272 | 21.334 | 17.536 |
Brutowinstmarge
| 0.062 | 0.047 | 0.055 | 0.058 | 0.063 | 0.06 | 0.077 | 0.061 | 0.073 | 0.072 | 0.082 | 0.084 | 0.093 | 0.082 | 0.092 | 0.105 | 0.111 | 0.084 | 0.111 | 0.103 | 0.12 | 0.097 | 0.121 | 0.103 | 0.077 | 0.069 | 0.107 | 0.1 | 0.089 | 0.1 | 0.091 | 0.084 | 0.096 | 0.106 | 0.03 | 0.074 | 0.089 | 0.08 | 0.07 | 0.083 | 0.086 | 0.08 | 0.054 | 0.086 | 0.099 | 0.061 | 0.037 | 0.094 | 0.078 | 0.083 | 0.1 | 0.137 | 0.12 | 0.162 | 0.177 | 0.174 | 0.137 | 0.152 |
Onderzoek- en ontwikkelingskosten
| 9.532 | 6.883 | 10.954 | 10.509 | 11.244 | 9.173 | 12.145 | 12.22 | 10.781 | 6.175 | 9.611 | 7.827 | 7.057 | 5.013 | 6.95 | 5.202 | 6.36 | 3.919 | 5.409 | 4.917 | 5.012 | 4.878 | 6.333 | 6.359 | 8.934 | 2.438 | 22.33 | 4.133 | 8.707 | 0 | 31.789 | 0 | 12.297 | 0 | 33.929 | 0 | 16.444 | 0 | 33.214 | 0 | 5.175 | 0 | 9.932 | 0 | 11.381 | 0 | 8.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -4.611 | 11.339 | -23.135 | 32.111 | -4.459 | 10.359 | -20.531 | 27.835 | -4.033 | 8.51 | -20.928 | 27.633 | -2.49 | 8.003 | -18.176 | 11.832 | -1.674 | 5.943 | -18.592 | 10.156 | -3.136 | 10.098 | -16.139 | 10.15 | -4.529 | 10.089 | -29.142 | 12.491 | -4.394 | 11.067 | -35.406 | 11.3 | -6.649 | 13.327 | -36.135 | 13.768 | -6.942 | 10.243 | -20.164 | 10.419 | -4.854 | 8.281 | -17.282 | 8.857 | -4.357 | 6.911 | -16.414 | 7.591 | -3.293 | 5.487 | -13.597 | 5.417 | -2.616 | 4.853 | -11.795 | 5.427 | 4.58 | 4.775 |
Verkoop- en marketingkosten
| 5.912 | 4.45 | 14.811 | 5.18 | 6.333 | 4.48 | 13.286 | 6.301 | 5.655 | 4.092 | 11.666 | 6.449 | 4.251 | 3.004 | 10.059 | 4.194 | 3.625 | 2.128 | 16.206 | 8.422 | 9.657 | 6.725 | 12.112 | 6.509 | 5.665 | 2.816 | 9.009 | 5.514 | 5.648 | 2.473 | 8.305 | 4.529 | 4.07 | 1.866 | 6.27 | 4.426 | 3.58 | 2.419 | 6.219 | 4.779 | 3.743 | 1.744 | 4.272 | 2.045 | 2.748 | 1.51 | 3.426 | 1.632 | 1.951 | 1.351 | 2.681 | 1.042 | 1.6 | 0.896 | 1.277 | 1.596 | 1.541 | 0.897 |
Verkoop-, algemene en administratieve kosten
| 1.302 | 15.79 | -8.323 | 37.29 | 1.874 | 14.839 | -7.245 | 34.136 | 1.622 | 12.602 | -9.262 | 34.083 | 1.761 | 11.007 | -8.117 | 16.025 | 1.951 | 8.071 | -2.385 | 18.578 | 6.521 | 16.823 | -4.026 | 16.659 | 1.136 | 12.905 | -20.133 | 18.005 | 1.254 | 13.54 | -27.101 | 15.83 | -2.579 | 15.192 | -29.864 | 18.194 | -3.362 | 12.662 | -13.945 | 15.199 | -1.11 | 10.025 | -13.01 | 10.902 | -1.608 | 8.42 | -12.988 | 9.223 | -1.342 | 6.838 | -10.916 | 6.459 | -1.015 | 5.75 | -10.518 | 7.023 | 6.121 | 5.672 |
Overige kosten
| -0.266 | -0.197 | -1.213 | -0.005 | 0.002 | 2.25 | 41.755 | -14.294 | 17.201 | 1.614 | 41.074 | -15.227 | 0.954 | -0.312 | -1.844 | -0.019 | -0.607 | -0.014 | -3.081 | -0.911 | -0.785 | -0.095 | 0.163 | 0.041 | -0.069 | 0.027 | -1.373 | -0.331 | -0.342 | 0.975 | 1.109 | -0.819 | 0.797 | 0.182 | 0.06 | 0.187 | 2.114 | 1.003 | 2.382 | -1.116 | 0.331 | 1.674 | 1.552 | 4.154 | 0.601 | 2.052 | -1.508 | 3.598 | 2.373 | 0.905 | 0.998 | 2.535 | 0.451 | 0.48 | 0.1 | 2.796 | 1.449 | 0.465 |
Bedrijfskosten
| 29.285 | 20.365 | 39.306 | 31.327 | 33.604 | 26.261 | 46.655 | 32.062 | 29.603 | 20.391 | 41.423 | 26.682 | 26.502 | 16.005 | 36.005 | 18.033 | 19.603 | 13.5 | 41.132 | 21.568 | 28.078 | 22.334 | 33.419 | 25.102 | 22.488 | 12.57 | 24.942 | 19.598 | 20.951 | 15.852 | 23.143 | 17.041 | 24.881 | 15.538 | 9.473 | 18.51 | 25.643 | 14.076 | 18.818 | 15.428 | 13.379 | 10.382 | 15.177 | 10.995 | 10.7 | 8.461 | 9.606 | 9.232 | 10.304 | 7.048 | 8.87 | 6.714 | 8.736 | 5.949 | 5.101 | 7.519 | 6.812 | 6.172 |
Bedrijfsresultaat
| 8.771 | 11.212 | -1.976 | 7.93 | 16.38 | 11.906 | 11.844 | 12.521 | 23.482 | 10.531 | 25.162 | 21.856 | 23.165 | 12.397 | 8.491 | 30.735 | 31.282 | 5.218 | 13.371 | 23.614 | 14.416 | 4.797 | 14.562 | 14.832 | 6.758 | 4.237 | 18.782 | 11.503 | 7.491 | 7.062 | 7.875 | 6.37 | 1.279 | 5.193 | -1.539 | 5.226 | 3.614 | 10.674 | 9.605 | 15.632 | 7.626 | 10.317 | 3.843 | 19.169 | 15.04 | 10.693 | 2.038 | 19.311 | 9.784 | 11.398 | 20.229 | 20.467 | 11.282 | 11.404 | 22.913 | 17.032 | 10.047 | 6.844 |
Bedrijfsresultaat ratio
| 0.014 | 0.027 | -0.002 | 0.012 | 0.022 | 0.021 | 0.014 | 0.017 | 0.03 | 0.026 | 0.029 | 0.036 | 0.046 | 0.045 | 0.017 | 0.069 | 0.069 | 0.027 | 0.028 | 0.06 | 0.041 | 0.019 | 0.033 | 0.041 | 0.018 | 0.018 | 0.049 | 0.035 | 0.025 | 0.032 | 0.026 | 0.023 | 0.005 | 0.025 | -0.005 | 0.016 | 0.013 | 0.045 | 0.024 | 0.041 | 0.025 | 0.045 | 0.011 | 0.06 | 0.06 | 0.044 | 0.006 | 0.07 | 0.038 | 0.065 | 0.094 | 0.104 | 0.063 | 0.095 | 0.133 | 0.113 | 0.064 | 0.059 |
Totaal overige inkomsten en kosten netto
| -0.266 | -0.197 | -1.213 | -0.005 | 0.002 | 0.074 | -0.279 | -6.543 | -2.182 | 8.497 | -18.657 | 0.038 | 4.137 | 5.372 | -4.332 | 2.299 | -0.029 | 2.259 | 0.091 | 3.704 | 0.375 | 3.122 | -5.523 | 2.652 | -0.016 | 0.48 | 0.862 | -2.329 | 1.875 | 2.007 | 2.846 | -1.385 | 3.202 | -1.341 | -0.662 | -0.026 | 5.929 | 6.925 | -1.817 | -1.672 | -4.488 | 3.843 | -0.658 | 6.558 | 1.206 | 6.301 | -1.898 | 6.24 | 2.227 | 4.82 | 8.561 | 2.715 | -1.004 | -1.513 | -2.459 | 1.075 | -3.027 | -4.055 |
Inkomen voor belasting
| 8.505 | 11.015 | -3.189 | 7.924 | 16.382 | 11.981 | 11.565 | 5.978 | 21.3 | 19.028 | 6.505 | 21.894 | 24.119 | 12.085 | 5.443 | 30.716 | 31.094 | 5.203 | 11.493 | 22.703 | 14.228 | 4.702 | 14.726 | 14.874 | 6.688 | 4.264 | 17.46 | 11.165 | 7.136 | 8.005 | 7.542 | 4.94 | 2.075 | 5.375 | -1.059 | 5.276 | 5.64 | 11.678 | 7.862 | 14.516 | 7.957 | 11.991 | 2.56 | 23.323 | 15.641 | 12.745 | 0.53 | 22.91 | 12.157 | 12.303 | 21.226 | 23.002 | 11.733 | 11.884 | 23.013 | 19.828 | 11.495 | 7.309 |
Inkomen voor belasting ratio
| 0.014 | 0.027 | -0.004 | 0.012 | 0.022 | 0.021 | 0.013 | 0.008 | 0.027 | 0.046 | 0.008 | 0.036 | 0.048 | 0.044 | 0.011 | 0.069 | 0.068 | 0.026 | 0.024 | 0.058 | 0.041 | 0.019 | 0.033 | 0.041 | 0.018 | 0.018 | 0.045 | 0.034 | 0.024 | 0.037 | 0.025 | 0.018 | 0.008 | 0.026 | -0.003 | 0.016 | 0.02 | 0.05 | 0.019 | 0.038 | 0.027 | 0.052 | 0.008 | 0.072 | 0.062 | 0.052 | 0.002 | 0.083 | 0.047 | 0.07 | 0.099 | 0.117 | 0.065 | 0.099 | 0.133 | 0.131 | 0.074 | 0.063 |
Belastingkosten
| 1.372 | 2.455 | -0.992 | 1.372 | 2.889 | 2.195 | 0.477 | 0.739 | 2.537 | 3.073 | -2.998 | 3.414 | 4.266 | 1.769 | 0.306 | 4.741 | 4.193 | 0.839 | 0.244 | 3.449 | 2.233 | 1.153 | 2.373 | 3.864 | 0.131 | 0.361 | 2.106 | 1.616 | 1.203 | 1.288 | 1.2 | 1.075 | 0.168 | 0.783 | -0.054 | 0.685 | 0.52 | 2.03 | 1.176 | 3.966 | 0.53 | 1.66 | -0.406 | 3.675 | 2.84 | 2.196 | 0.317 | 3.486 | 1.775 | 1.958 | 3.17 | 3.46 | 1.767 | 1.787 | 3.435 | 3.066 | 1.724 | 1.118 |
Nettowinst
| 6.795 | 8.76 | -2.364 | 6.125 | 13.431 | 9.671 | 10.632 | 4.692 | 18.592 | 16.005 | 9.323 | 18.547 | 19.956 | 10.409 | 5.306 | 26.114 | 26.97 | 4.416 | 10.502 | 19.605 | 12.658 | 4.27 | 13.13 | 11.523 | 7.124 | 4.03 | 15.616 | 9.783 | 6.19 | 6.741 | 6.764 | 4.051 | 2.082 | 4.776 | -0.827 | 4.77 | 5.244 | 9.886 | 6.917 | 10.529 | 7.453 | 10.379 | 3.076 | 19.662 | 12.811 | 10.552 | 0.241 | 19.424 | 10.383 | 10.346 | 18.057 | 19.543 | 9.966 | 10.097 | 19.578 | 16.762 | 9.771 | 6.191 |
Nettowinstmarge
| 0.011 | 0.021 | -0.003 | 0.009 | 0.018 | 0.017 | 0.012 | 0.006 | 0.024 | 0.039 | 0.011 | 0.031 | 0.04 | 0.038 | 0.011 | 0.059 | 0.059 | 0.022 | 0.022 | 0.05 | 0.036 | 0.017 | 0.03 | 0.032 | 0.019 | 0.017 | 0.04 | 0.03 | 0.021 | 0.031 | 0.022 | 0.015 | 0.008 | 0.023 | -0.003 | 0.015 | 0.018 | 0.042 | 0.017 | 0.028 | 0.025 | 0.045 | 0.009 | 0.061 | 0.051 | 0.043 | 0.001 | 0.07 | 0.04 | 0.059 | 0.084 | 0.099 | 0.056 | 0.085 | 0.113 | 0.111 | 0.063 | 0.054 |
WPA (Winst Per Aandeel)
| 0.007 | 0.009 | -0.003 | 0.007 | 0.014 | 0.01 | 0.011 | 0.005 | 0.02 | 0.017 | 0.01 | 0.02 | 0.021 | 0.011 | 0.005 | 0.026 | 0.028 | 0.005 | 0.011 | 0.02 | 0.013 | 0.004 | 0.013 | 0.012 | 0.007 | 0.004 | 0.016 | 0.01 | 0.005 | 0.007 | 0.008 | 0.005 | 0.002 | 0.005 | -0.001 | 0.005 | 0.006 | 0.01 | 0.008 | 0.01 | 0.009 | 0.012 | 0.003 | 0.022 | 0.015 | 0.012 | 0 | 0.022 | 0.012 | 0.012 | 0.02 | 0.022 | 0.016 | 0.016 | 0.03 | 0.026 | 0.016 | 0.01 |
Verwaterde WPA
| 0.007 | 0.009 | -0.003 | 0.007 | 0.014 | 0.01 | 0.011 | 0.005 | 0.02 | 0.017 | 0.01 | 0.02 | 0.021 | 0.011 | 0.005 | 0.026 | 0.028 | 0.005 | 0.011 | 0.02 | 0.013 | 0.004 | 0.013 | 0.012 | 0.007 | 0.004 | 0.016 | 0.01 | 0.005 | 0.007 | 0.008 | 0.005 | 0.002 | 0.005 | -0.001 | 0.005 | 0.006 | 0.01 | 0.008 | 0.01 | 0.009 | 0.012 | 0.003 | 0.022 | 0.015 | 0.012 | 0 | 0.022 | 0.012 | 0.012 | 0.02 | 0.022 | 0.016 | 0.016 | 0.03 | 0.026 | 0.016 | 0.01 |
EBITDA
| 15.961 | 1.733 | 9.577 | 9.685 | 18.272 | 9.851 | 17.753 | 13.058 | 29.07 | 11.973 | 21.752 | 25.567 | 21.2 | 9.05 | 8.897 | 29.502 | 32.113 | 4.199 | 14.818 | 26.645 | 14.902 | -2.452 | 18.676 | 14.818 | 11.085 | 1.931 | 22.489 | 15.846 | 8.085 | 5.657 | 15.239 | 7.089 | 0.336 | 6.945 | 15.871 | 8.766 | 11.359 | 1.051 | 15.23 | 17.261 | 15.443 | 8.966 | 21.247 | 15.88 | 21.899 | 4.779 | 18.599 | 16.736 | 13.587 | 6.958 | 26.474 | 19.781 | 14.143 | 13.475 | 27.455 | 17.182 | 14.522 | 12.034 |
EBITDA ratio
| 0.026 | 0.004 | 0.011 | 0.015 | 0.025 | 0.018 | 0.02 | 0.018 | 0.037 | 0.029 | 0.025 | 0.042 | 0.042 | 0.033 | 0.018 | 0.067 | 0.071 | 0.021 | 0.031 | 0.068 | 0.043 | -0.01 | 0.042 | 0.041 | 0.029 | 0.008 | 0.058 | 0.048 | 0.027 | 0.026 | 0.05 | 0.026 | 0.001 | 0.033 | 0.052 | 0.027 | 0.04 | 0.004 | 0.038 | 0.045 | 0.052 | 0.039 | 0.063 | 0.049 | 0.087 | 0.02 | 0.058 | 0.061 | 0.053 | 0.04 | 0.123 | 0.1 | 0.079 | 0.113 | 0.159 | 0.114 | 0.093 | 0.104 |