Himile Mechanical Science and Technology (Shandong) Co., Ltd
SZSE:002595.SZ
32.45 (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
| 7,089.293 | 6,642.23 | 6,008.331 | 5,294.48 | 4,387.056 | 3,724.406 | 2,994.926 | 2,606.483 | 2,308.913 | 1,814.646 | 1,134.705 | 710.955 | 686.17 | 600.31 | 452.661 | 419.365 | 303.892 |
Kosten van de omzet
| 4,701.459 | 4,777.576 | 4,294.147 | 3,674.826 | 2,945.279 | 2,449.263 | 1,875.841 | 1,519.412 | 1,323.325 | 1,029.299 | 648.622 | 417.986 | 360 | 310.219 | 235.882 | 217.823 | 163.407 |
Brutowinst
| 2,387.833 | 1,864.654 | 1,714.184 | 1,619.655 | 1,441.777 | 1,275.143 | 1,119.085 | 1,087.071 | 985.588 | 785.347 | 486.083 | 292.97 | 326.17 | 290.091 | 216.78 | 201.542 | 140.484 |
Brutowinstmarge
| 0.337 | 0.281 | 0.285 | 0.306 | 0.329 | 0.342 | 0.374 | 0.417 | 0.427 | 0.433 | 0.428 | 0.412 | 0.475 | 0.483 | 0.479 | 0.481 | 0.462 |
Onderzoek- en ontwikkelingskosten
| 355.745 | 295.173 | 259.418 | 200.129 | 176.724 | 162.89 | 129.918 | 96.874 | 85.005 | 75.122 | 40.422 | 34.561 | 26.57 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 59.396 | 44.405 | 39.221 | 33.042 | 35.028 | 28.856 | 36.698 | 30.656 | 24.102 | 16.777 | 14.26 | 10.998 | 17.387 | 40.249 | 35.674 | 38.83 | 24.754 |
Verkoop- en marketingkosten
| 92.793 | 73.445 | 66.911 | 49.172 | 85.71 | 64.605 | 50.447 | 54.285 | 55.871 | 42.545 | 31.285 | 19.932 | 16.454 | 15.237 | 9.176 | 7.348 | 3.169 |
Verkoop-, algemene en administratieve kosten
| 255.418 | 117.85 | 106.132 | 82.214 | 120.738 | 93.462 | 87.145 | 84.941 | 79.973 | 59.322 | 45.545 | 30.93 | 33.841 | 55.486 | 44.85 | 46.179 | 27.923 |
Overige kosten
| -4.609 | 157.83 | 139.425 | 132.768 | 141.063 | 0.033 | 2.487 | 7.168 | 8.298 | 13.592 | 1.53 | 0.588 | -0.319 | 10.679 | 20.713 | 19.422 | 9.533 |
Bedrijfskosten
| 615.772 | 570.853 | 504.975 | 415.11 | 438.525 | 376.054 | 301.084 | 286.404 | 245.308 | 187.539 | 120.696 | 86.014 | 76.853 | 61.302 | 50.059 | 50.514 | 30.718 |
Bedrijfsresultaat
| 1,772.061 | 1,354.215 | 1,197.304 | 1,173.383 | 1,012.4 | 858.425 | 780.168 | 827.722 | 747.439 | 579.729 | 367.518 | 230.347 | 250.122 | 218.956 | 158.54 | 137.393 | 105.627 |
Bedrijfsresultaat ratio
| 0.25 | 0.204 | 0.199 | 0.222 | 0.231 | 0.23 | 0.26 | 0.318 | 0.324 | 0.319 | 0.324 | 0.324 | 0.365 | 0.365 | 0.35 | 0.328 | 0.348 |
Totaal overige inkomsten en kosten netto
| 76.03 | -1.327 | -0.696 | -2.951 | -4.084 | -40.63 | -35.346 | 31.547 | 12.805 | -8.056 | 3.254 | 23.014 | 0.427 | -8.04 | 5.208 | -4.026 | 5.394 |
Inkomen voor belasting
| 1,848.091 | 1,352.888 | 1,196.608 | 1,170.432 | 1,008.316 | 858.458 | 782.655 | 832.214 | 753.085 | 589.752 | 368.641 | 229.97 | 249.744 | 220.749 | 171.928 | 147.002 | 115.16 |
Inkomen voor belasting ratio
| 0.261 | 0.204 | 0.199 | 0.221 | 0.23 | 0.23 | 0.261 | 0.319 | 0.326 | 0.325 | 0.325 | 0.323 | 0.364 | 0.368 | 0.38 | 0.351 | 0.379 |
Belastingkosten
| 232.599 | 153.069 | 145.311 | 163.494 | 145.539 | 119.595 | 107.23 | 116.775 | 109.677 | 88.109 | 53.181 | 32.179 | 36.851 | 32.626 | 20.806 | 10.085 | 26.738 |
Nettowinst
| 1,612.088 | 1,200.108 | 1,053.175 | 1,007.21 | 862.764 | 739.102 | 675.828 | 717.666 | 644.457 | 502.236 | 316.358 | 197.79 | 212.894 | 188.123 | 151.123 | 136.927 | 88.409 |
Nettowinstmarge
| 0.227 | 0.181 | 0.175 | 0.19 | 0.197 | 0.198 | 0.226 | 0.275 | 0.279 | 0.277 | 0.279 | 0.278 | 0.31 | 0.313 | 0.334 | 0.327 | 0.291 |
WPA (Winst Per Aandeel)
| 2.03 | 1.51 | 1.32 | 1.26 | 1.08 | 0.92 | 0.84 | 0.9 | 0.81 | 0.63 | 0.42 | 0.25 | 0.31 | 0.31 | 0.25 | 0.23 | 0.22 |
Verwaterde WPA
| 2.03 | 1.51 | 1.32 | 1.26 | 1.08 | 0.92 | 0.84 | 0.9 | 0.81 | 0.63 | 0.42 | 0.25 | 0.31 | 0.31 | 0.25 | 0.23 | 0.22 |
EBITDA
| 2,082.921 | 1,687.675 | 1,472.907 | 1,425.8 | 1,258.096 | 1,079.843 | 954.927 | 973.105 | 895.255 | 703.254 | 435.222 | 277.241 | 289.547 | 253.229 | 199.501 | 177.205 | 120.724 |
EBITDA ratio
| 0.294 | 0.254 | 0.245 | 0.269 | 0.287 | 0.29 | 0.319 | 0.373 | 0.388 | 0.388 | 0.384 | 0.39 | 0.422 | 0.422 | 0.441 | 0.423 | 0.397 |