Hainan RuiZe New Building Material Co.,Ltd (002596.SZ)

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002596.SZ
Financiële Gegevens

2.71 (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
Omzet Numbers are in millions	1,303.658	1,698.906	1,932.921	2,778.491	2,904.059	2,576.78	3,120.97	2,877.542	1,842.589	1,775.286	1,121.309	1,102.021	1,049.685	713.966	707.562	529.454	463.505
Kosten van de omzet Numbers are in millions	1,167.044	1,481.974	1,698.305	2,414.195	2,309.883	2,067.504	2,409.44	2,327.436	1,448.836	1,441.579	1,211.868	927.444	871.453	586.541	563.026	413.781	383.934
Brutowinst Numbers are in millions	136.614	216.932	234.615	364.296	594.177	509.275	711.53	550.107	393.753	333.706	180.042	174.577	178.232	127.425	144.536	115.673	79.571
Brutowinstmarge Numbers are in millions	0.105	0.128	0.121	0.131	0.205	0.198	0.228	0.191	0.214	0.188	0.161	0.158	0.17	0.178	0.204	0.218	0.172
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.147	26.406	32.233	13.719	15.864	30.466	49.782	8.248	31.568	27.536	24.014	11.301	9.109	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	150.306	173.707	179.402	71.552	69.828	205.225	227.357	166.987	150.052	118.023	23.205	58.785	46.173	15.338	18.831	10.096	7.903
Verkoop- en marketingkosten Numbers are in millions	49.086	38.857	18.638	22.91	25.193	23.364	17.505	19.05	19.018	16.824	13.721	6.489	4.213	2.34	1.402	0.727	0.166
Verkoop-, algemene en administratieve kosten Numbers are in millions	110.039	328.809	78.333	94.461	95.022	360.161	350.375	85.064	66.389	116.579	102.699	83.775	25.513	17.678	20.233	9.862	11.752
Overige kosten Numbers are in millions	196.923	631.895	126.132	150.069	143.432	437.964	95.293	36.397	47.577	41.754	39.452	17.909	7.885	0	22.352	17.06	12.806
Bedrijfskosten Numbers are in millions	335.109	727.914	760.567	258.25	254.318	862.73	499.306	240.89	219.164	178.444	201.828	87.496	71.932	52.545	42.585	19.101	14.935
Bedrijfsresultaat Numbers are in millions	-198.495	-137.373	-539.413	119.581	346.451	230.233	212.224	196.629	65.752	99.235	62.055	51.353	87.463	74.879	101.951	87.791	58.696
Bedrijfsresultaat ratio Numbers are in millions	-0.152	-0.081	-0.279	0.043	0.119	0.089	0.068	0.068	0.036	0.056	0.055	0.047	0.083	0.105	0.144	0.166	0.127
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.224	-365.935	-6.551	-1,189.294	-249.774	-592.063	-17.538	21.835	33.334	10.391	1.839	4.434	7.87	5.945	8.991	-0.601	-1.19
Inkomen voor belasting Numbers are in millions	-208.719	-503.308	-545.964	-1,069.714	96.677	-361.83	195.464	218.464	99.085	109.626	63.894	55.787	95.333	79.997	110.942	87.19	57.506
Inkomen voor belasting ratio Numbers are in millions	-0.16	-0.296	-0.282	-0.385	0.033	-0.14	0.063	0.076	0.054	0.062	0.057	0.051	0.091	0.112	0.157	0.165	0.124
Belastingkosten Numbers are in millions	47.771	18.061	-4.75	82.269	48.397	49.276	72.089	37.205	26.235	21.576	17.526	12.468	27.239	19.613	25.104	16.78	6.036
Nettowinst Numbers are in millions	-241.528	-506.839	-493.231	-1,151.983	41.436	-411.106	122.125	176.204	70.217	78.964	41.49	38.81	63.607	61.211	85.839	70.41	51.47
Nettowinstmarge Numbers are in millions	-0.185	-0.298	-0.255	-0.415	0.014	-0.16	0.039	0.061	0.038	0.044	0.037	0.035	0.061	0.086	0.121	0.133	0.111
WPA (Winst Per Aandeel) Numbers are in millions	-0.21	-0.44	-0.43	-1	0.036	-0.36	0.12	0.18	0.07	0.097	0.063	0.06	0.1	0.11	0.18	0.2	0.15
Verwaterde WPA Numbers are in millions	-0.21	-0.44	-0.43	-1	0.036	-0.36	0.12	0.18	0.07	0.097	0.063	0.06	0.1	0.11	0.18	0.2	0.15
EBITDA Numbers are in millions	-27.522	-269.303	-311.194	-807.782	320.039	-64.505	470.176	375.008	240.792	246.982	152.83	133.365	156.267	122.919	139.526	108.295	75.525
EBITDA ratio Numbers are in millions	-0.021	-0.159	-0.161	-0.291	0.11	-0.025	0.151	0.13	0.131	0.139	0.136	0.121	0.149	0.172	0.197	0.205	0.163

Hainan RuiZe New Building Material Co.,Ltd

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