Shanghai Yaoji Technology Co., Ltd.
SZSE:002605.SZ
22.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,306.872 | 3,914.847 | 3,807.249 | 2,561.896 | 1,736.596 | 943.715 | 662.635 | 712.98 | 812.321 | 751.913 | 710.64 | 645.481 | 654.946 | 566.794 | 451.173 | 367.609 |
| Kosten van de omzet
| 2,686.225 | 2,399.912 | 2,258.35 | 1,096.165 | 603.492 | 497.284 | 483.551 | 509.85 | 578.259 | 543.412 | 517.235 | 488.122 | 521.02 | 451.369 | 346.53 | 295.254 |
| Brutowinst
| 1,620.647 | 1,514.935 | 1,548.899 | 1,465.731 | 1,133.104 | 446.431 | 179.083 | 203.13 | 234.062 | 208.5 | 193.405 | 157.359 | 133.926 | 115.425 | 104.643 | 72.355 |
| Brutowinstmarge
| 0.376 | 0.387 | 0.407 | 0.572 | 0.652 | 0.473 | 0.27 | 0.285 | 0.288 | 0.277 | 0.272 | 0.244 | 0.204 | 0.204 | 0.232 | 0.197 |
| Onderzoek- en ontwikkelingskosten
| 242.681 | 264.654 | 218.66 | 137.661 | 110.1 | 51.65 | 4.266 | 4.015 | 5.711 | 4.093 | 2.667 | 2.643 | 1.242 | 1.17 | 0.708 | 0.914 |
| Algemene en administratieve kosten
| 59.697 | 48.923 | 60.687 | 50.501 | 38.827 | 20.17 | 12.927 | 13.011 | 14.839 | 12.838 | 9.64 | 7.296 | 6.841 | 5.51 | 4.839 | 2.973 |
| Verkoop- en marketingkosten
| 318.791 | 475.732 | 523.287 | 480.693 | 340.8 | 93.842 | 7.35 | 7.579 | 28.875 | 8.293 | 12.965 | 10.019 | 8.882 | 4.583 | 6.864 | 5.751 |
| Verkoop-, algemene en administratieve kosten
| 378.488 | 524.655 | 583.974 | 531.194 | 379.627 | 114.012 | 20.277 | 20.59 | 43.714 | 21.131 | 22.605 | 17.315 | 15.723 | 10.093 | 11.704 | 8.724 |
| Overige kosten
| -0.85 | 155.96 | 95.658 | 114.869 | 78.461 | -0.183 | -0.123 | 7.931 | 2.539 | 9.64 | 8.764 | 9.892 | 3.646 | 11.451 | 9.96 | 4.591 |
| Bedrijfskosten
| 826.098 | 945.27 | 898.292 | 783.724 | 568.188 | 214.741 | 66.627 | 65.062 | 94.37 | 57.061 | 53.565 | 46.781 | 38.336 | 27.302 | 25.49 | 18.659 |
| Bedrijfsresultaat
| 712.811 | 436.982 | 632.275 | 1,312.963 | 499.525 | 222.085 | 107.434 | 130.663 | 126.907 | 156.585 | 149.84 | 119.693 | 94.023 | 83.065 | 73.942 | 46.629 |
| Bedrijfsresultaat ratio
| 0.166 | 0.112 | 0.166 | 0.512 | 0.288 | 0.235 | 0.162 | 0.183 | 0.156 | 0.208 | 0.211 | 0.185 | 0.144 | 0.147 | 0.164 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -82.588 | -3.17 | -2.976 | -5.691 | 0.846 | -9.789 | -5.145 | 0.525 | -10.513 | 14.769 | 18.763 | 18.865 | 2.009 | 6.293 | 4.595 | -2.697 |
| Inkomen voor belasting
| 711.962 | 433.812 | 629.299 | 1,307.272 | 500.371 | 221.902 | 107.311 | 138.593 | 129.179 | 166.209 | 158.604 | 129.444 | 97.599 | 94.415 | 83.747 | 50.999 |
| Inkomen voor belasting ratio
| 0.165 | 0.111 | 0.165 | 0.51 | 0.288 | 0.235 | 0.162 | 0.194 | 0.159 | 0.221 | 0.223 | 0.201 | 0.149 | 0.167 | 0.186 | 0.139 |
| Belastingkosten
| 117.827 | 75.675 | 61.995 | 173.191 | 57.478 | 28.859 | 26.571 | 38.195 | 39.251 | 43.013 | 39.909 | 33.044 | 25.055 | 23.358 | 19.636 | 11.699 |
| Nettowinst
| 562.46 | 348.559 | 573.903 | 1,093.361 | 344.843 | 129.711 | 76.829 | 97.464 | 95.042 | 122.307 | 116.983 | 95.824 | 72.544 | 71.057 | 64.111 | 39.3 |
| Nettowinstmarge
| 0.131 | 0.089 | 0.151 | 0.427 | 0.199 | 0.137 | 0.116 | 0.137 | 0.117 | 0.163 | 0.165 | 0.148 | 0.111 | 0.125 | 0.142 | 0.107 |
| WPA (Winst Per Aandeel)
| 1.38 | 0.86 | 1.43 | 2.75 | 0.87 | 0.33 | 0.19 | 0.26 | 0.25 | 0.33 | 0.31 | 0.26 | 0.23 | 0.26 | 0.23 | 0.14 |
| Verwaterde WPA
| 1.35 | 0.86 | 1.42 | 2.71 | 0.86 | 0.33 | 0.19 | 0.26 | 0.25 | 0.33 | 0.31 | 0.26 | 0.23 | 0.26 | 0.23 | 0.14 |
| EBITDA
| 879.782 | 626.044 | 723.512 | 1,313.626 | 603.61 | 277.367 | 159.638 | 184.006 | 181.865 | 207.223 | 190.235 | 159.251 | 130.486 | 121.507 | 103.509 | 67.725 |
| EBITDA ratio
| 0.204 | 0.16 | 0.19 | 0.513 | 0.348 | 0.294 | 0.241 | 0.258 | 0.224 | 0.276 | 0.268 | 0.247 | 0.199 | 0.214 | 0.229 | 0.184 |