Gettop Acoustic Co., Ltd.
SZSE:002655.SZ
12.72 (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
| 997.6 | 963.125 | 936.756 | 1,180.096 | 984.326 | 804.766 | 786.94 | 716.029 | 705.261 | 653.624 | 507.049 | 421.549 | 451.746 | 386.914 | 228.717 | 298.485 |
| Kosten van de omzet
| 736.091 | 724.21 | 676.94 | 925.554 | 748.955 | 600.889 | 571.027 | 504.422 | 514.76 | 481.44 | 384.303 | 292.459 | 310.151 | 264.065 | 164.776 | 193.893 |
| Brutowinst
| 261.509 | 238.915 | 259.816 | 254.542 | 235.371 | 203.876 | 215.913 | 211.607 | 190.501 | 172.184 | 122.746 | 129.09 | 141.595 | 122.85 | 63.94 | 104.592 |
| Brutowinstmarge
| 0.262 | 0.248 | 0.277 | 0.216 | 0.239 | 0.253 | 0.274 | 0.296 | 0.27 | 0.263 | 0.242 | 0.306 | 0.313 | 0.318 | 0.28 | 0.35 |
| Onderzoek- en ontwikkelingskosten
| 54.418 | 59.397 | 63.342 | 58.098 | 65.987 | 63.222 | 79.755 | 47.622 | 55.011 | 51.749 | 50.292 | 28.807 | 21.922 | 19.738 | 11.975 | 9.903 |
| Algemene en administratieve kosten
| 16.068 | 27.751 | 28.466 | 26.999 | 33.145 | 28.461 | 31.108 | 30.009 | 22.61 | 22.401 | 13.61 | 13.347 | 14.392 | 12.462 | 9.276 | 9.625 |
| Verkoop- en marketingkosten
| 19.187 | 21.221 | 22.721 | 18.625 | 19.991 | 18.741 | 19.943 | 15.668 | 17.962 | 18.915 | 15.558 | 13.727 | 13.235 | 14.706 | 11.083 | 9.879 |
| Verkoop-, algemene en administratieve kosten
| 35.254 | 48.972 | 51.187 | 45.624 | 53.136 | 47.202 | 51.05 | 45.677 | 40.572 | 41.316 | 29.168 | 27.074 | 27.627 | 27.168 | 20.359 | 19.503 |
| Overige kosten
| -1.172 | 52.293 | 50.143 | 45.446 | 41.91 | -0.787 | -1.042 | 7.636 | 11.247 | 9.066 | 23.243 | 8.215 | 7.407 | 7.96 | 5.31 | 0.689 |
| Bedrijfskosten
| 150.986 | 160.662 | 164.671 | 149.168 | 161.033 | 154.5 | 200.469 | 163.144 | 158.053 | 139.325 | 112.683 | 81.421 | 72.836 | 62.712 | 46.067 | 36.095 |
| Bedrijfsresultaat
| 64.649 | 88.21 | 67.203 | 95.701 | 74.23 | 22.19 | -178.57 | 11.341 | 11.221 | 17.865 | -8.81 | 41.304 | 54.962 | 51.015 | 12.258 | 64.667 |
| Bedrijfsresultaat ratio
| 0.065 | 0.092 | 0.072 | 0.081 | 0.075 | 0.028 | -0.227 | 0.016 | 0.016 | 0.027 | -0.017 | 0.098 | 0.122 | 0.132 | 0.054 | 0.217 |
| Totaal overige inkomsten en kosten netto
| -1.172 | -31.037 | -5.97 | -51.363 | -41.583 | -27.974 | -195.056 | -29.506 | -9.981 | -6.756 | 4.026 | 1.849 | -6.39 | -1.242 | -0.502 | -3.182 |
| Inkomen voor belasting
| 63.477 | 57.173 | 61.234 | 44.338 | 32.647 | 21.403 | -179.612 | 18.956 | 22.467 | 26.103 | 14.09 | 49.519 | 62.369 | 58.895 | 17.371 | 65.315 |
| Inkomen voor belasting ratio
| 0.064 | 0.059 | 0.065 | 0.038 | 0.033 | 0.027 | -0.228 | 0.026 | 0.032 | 0.04 | 0.028 | 0.117 | 0.138 | 0.152 | 0.076 | 0.219 |
| Belastingkosten
| 3.894 | -5.023 | -4.32 | -1.598 | 1.828 | 0.052 | -4.693 | 0.948 | 3.268 | 2.155 | -0.045 | 5.933 | 8.893 | 8.401 | 1.996 | 16.455 |
| Nettowinst
| 55.669 | 56.056 | 65.554 | 45.936 | 30.818 | 21.35 | -174.918 | 18.008 | 19.22 | 24.047 | 14.135 | 43.586 | 53.476 | 50.494 | 15.375 | 48.86 |
| Nettowinstmarge
| 0.056 | 0.058 | 0.07 | 0.039 | 0.031 | 0.027 | -0.222 | 0.025 | 0.027 | 0.037 | 0.028 | 0.103 | 0.118 | 0.131 | 0.067 | 0.164 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.17 | 0.18 | 0.13 | 0.086 | 0.06 | -0.49 | 0.05 | 0.05 | 0.07 | 0.04 | 0.25 | 0.2 | 0.19 | 0.057 | 0.18 |
| Verwaterde WPA
| 0.15 | 0.17 | 0.18 | 0.13 | 0.086 | 0.06 | -0.49 | 0.05 | 0.05 | 0.07 | 0.04 | 0.25 | 0.2 | 0.19 | 0.057 | 0.18 |
| EBITDA
| 178.381 | 158.777 | 170.587 | 177.965 | 147.943 | 142.677 | 83.982 | 124.091 | 98.873 | 83.807 | 69.399 | 85.989 | 93.86 | 84.119 | 40.036 | 77.213 |
| EBITDA ratio
| 0.179 | 0.165 | 0.182 | 0.151 | 0.15 | 0.177 | 0.107 | 0.173 | 0.14 | 0.128 | 0.137 | 0.204 | 0.208 | 0.217 | 0.175 | 0.259 |