Satellite Chemical Co.,Ltd.
SZSE:002648.SZ
15.9 (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
| 41,343.408 | 37,043.999 | 28,557.039 | 10,772.548 | 10,778.665 | 10,029.299 | 8,187.919 | 5,354.642 | 4,187.341 | 4,305.768 | 3,316.007 | 3,162.033 | 3,247.867 | 1,633.073 | 953.085 | 949.482 |
| Kosten van de omzet
| 33,563.931 | 30,925.002 | 19,499.705 | 7,680.57 | 7,964.612 | 7,954.683 | 6,182.12 | 4,161.793 | 3,830.573 | 3,722.327 | 2,454.156 | 2,426.802 | 2,275.306 | 1,147.344 | 751.003 | 827.352 |
| Brutowinst
| 7,779.477 | 6,118.996 | 9,057.334 | 3,091.977 | 2,814.054 | 2,074.617 | 2,005.799 | 1,192.849 | 356.768 | 583.441 | 861.851 | 735.23 | 972.562 | 485.729 | 202.082 | 122.13 |
| Brutowinstmarge
| 0.188 | 0.165 | 0.317 | 0.287 | 0.261 | 0.207 | 0.245 | 0.223 | 0.085 | 0.136 | 0.26 | 0.233 | 0.299 | 0.297 | 0.212 | 0.129 |
| Onderzoek- en ontwikkelingskosten
| 1,389.529 | 1,238.096 | 1,090.819 | 480.729 | 482.476 | 439.74 | 302.934 | 283.649 | 189.212 | 104.065 | 117.763 | 106.443 | 111.249 | 53.707 | 37.471 | 2.997 |
| Algemene en administratieve kosten
| 126.913 | 108.673 | 121.51 | 101.154 | 137.318 | 121.369 | 87.049 | 56.883 | 69.027 | 43.726 | 40.712 | 38.602 | 33.666 | 33.313 | 14.418 | 9.39 |
| Verkoop- en marketingkosten
| 145.268 | 88.129 | 60.008 | 269.066 | 268.725 | 249.298 | 226.53 | 202.614 | 167.207 | 111.089 | 75.368 | 76.546 | 50.502 | 20.615 | 11.671 | 11.007 |
| Verkoop-, algemene en administratieve kosten
| 608.2 | 196.801 | 181.518 | 370.22 | 406.044 | 370.667 | 313.579 | 259.497 | 236.235 | 154.815 | 116.08 | 115.148 | 84.169 | 53.927 | 26.089 | 20.398 |
| Overige kosten
| 134.569 | 483.621 | 423.058 | 157.52 | 207.995 | 5.599 | -25.69 | 3.408 | 9.361 | 18.766 | 18.065 | 15.046 | 6.408 | 5.037 | -0.114 | -0.698 |
| Bedrijfskosten
| 1,863.16 | 1,918.518 | 1,695.395 | 1,008.469 | 1,096.515 | 979.468 | 754.085 | 653.684 | 552.817 | 352.724 | 306.544 | 273.013 | 229.726 | 139.367 | 74.525 | 36.098 |
| Bedrijfsresultaat
| 5,916.317 | 3,447.961 | 6,976.611 | 1,913.129 | 1,446.574 | 1,050.513 | 1,042.856 | 307.762 | -436.152 | 44.266 | 571.92 | 476.8 | 710.675 | 327.847 | 112.718 | 56.706 |
| Bedrijfsresultaat ratio
| 0.143 | 0.093 | 0.244 | 0.178 | 0.134 | 0.105 | 0.127 | 0.057 | -0.104 | 0.01 | 0.172 | 0.151 | 0.219 | 0.201 | 0.118 | 0.06 |
| Totaal overige inkomsten en kosten netto
| -825.492 | -3.028 | 16.589 | -5.912 | 5.134 | -49.404 | -226.873 | -234.036 | -223.272 | -172.632 | 34.672 | 29.195 | -27.061 | -13.504 | -14.971 | -30.023 |
| Inkomen voor belasting
| 5,090.825 | 3,444.933 | 6,993.2 | 1,907.218 | 1,451.708 | 1,045.745 | 1,024.841 | 305.128 | -419.321 | 58.085 | 589.979 | 491.413 | 715.776 | 332.858 | 112.585 | 56.008 |
| Inkomen voor belasting ratio
| 0.123 | 0.093 | 0.245 | 0.177 | 0.135 | 0.104 | 0.125 | 0.057 | -0.1 | 0.013 | 0.178 | 0.155 | 0.22 | 0.204 | 0.118 | 0.059 |
| Belastingkosten
| 584.274 | 368.162 | 980.411 | 249.591 | 184.44 | 110.35 | 89.737 | -1.894 | 16.856 | 25.53 | 89.843 | 69.23 | 86.051 | 27.083 | 5.074 | 2.037 |
| Nettowinst
| 4,789.491 | 3,095.781 | 6,006.511 | 1,660.981 | 1,272.746 | 940.628 | 942.457 | 311.565 | -436.011 | 32.555 | 500.136 | 422.182 | 629.725 | 305.776 | 107.511 | 53.971 |
| Nettowinstmarge
| 0.116 | 0.084 | 0.21 | 0.154 | 0.118 | 0.094 | 0.115 | 0.058 | -0.104 | 0.008 | 0.151 | 0.134 | 0.194 | 0.187 | 0.113 | 0.057 |
| WPA (Winst Per Aandeel)
| 1.42 | 0.92 | 1.78 | 0.56 | 0.44 | 0.32 | 0.38 | 0.14 | -0.2 | 0.015 | 0.23 | 0.19 | 0.38 | 0.21 | 0.094 | 0.047 |
| Verwaterde WPA
| 1.42 | 0.92 | 1.78 | 0.55 | 0.43 | 0.32 | 0.38 | 0.14 | -0.2 | 0.015 | 0.23 | 0.19 | 0.38 | 0.21 | 0.094 | 0.047 |
| EBITDA
| 10,086.047 | 6,762.054 | 8,909.834 | 2,661.57 | 2,239.062 | 1,604.372 | 1,551.666 | 915.92 | 170.885 | 460.981 | 675.436 | 570.421 | 808.331 | 379.056 | 154.2 | 101.726 |
| EBITDA ratio
| 0.244 | 0.183 | 0.312 | 0.247 | 0.208 | 0.16 | 0.19 | 0.171 | 0.041 | 0.107 | 0.204 | 0.18 | 0.249 | 0.232 | 0.162 | 0.107 |