Xingye Leather Technology Co., Ltd. (002674.SZ)

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002674.SZ
Financiële Gegevens

12.2 (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 Numbers are in millions	2,699.516	1,987.712	1,726.347	1,460.441	1,587.101	1,806.797	2,112.746	2,565.858	2,358.149	2,233.905	1,780.389	1,543.406	1,281.284	1,041.657	819.65	823.884
Kosten van de omzet Numbers are in millions	2,121.511	1,599.852	1,304.924	1,185.412	1,343.228	1,557.367	1,936.772	2,330.05	2,163.135	1,963.722	1,475.327	1,320.738	1,096.117	885.477	703.578	722.058
Brutowinst Numbers are in millions	578.005	387.86	421.423	275.028	243.873	249.43	175.974	235.807	195.014	270.183	305.063	222.668	185.167	156.18	116.072	101.826
Brutowinstmarge Numbers are in millions	0.214	0.195	0.244	0.188	0.154	0.138	0.083	0.092	0.083	0.121	0.171	0.144	0.145	0.15	0.142	0.124
Onderzoek- en ontwikkelingskosten Numbers are in millions	71.99	55.063	50.031	42.171	45.229	50.956	58.42	72.112	66.065	63.364	54.477	47.794	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	33.691	19.495	18.301	14.255	15.826	12.972	12.33	12.839	12.678	12.913	13.094	16.958	8.869	11.373	8.003	18.014
Verkoop- en marketingkosten Numbers are in millions	35.57	21.783	19.264	14.907	18.783	14.872	10.989	10.359	8.607	9.388	6.283	4.912	4.288	3.715	2.183	2.957
Verkoop-, algemene en administratieve kosten Numbers are in millions	69.261	41.279	37.566	29.162	34.609	27.844	23.319	23.198	21.285	22.301	19.376	21.87	13.157	15.088	10.185	20.971
Overige kosten Numbers are in millions	1.546	48.586	62.16	58.812	61.988	-3.028	-1.154	6.078	23.551	11.389	3.223	4.693	0.234	2.117	-0.29	2.035
Bedrijfskosten Numbers are in millions	218.452	144.927	149.756	130.145	141.827	131.413	129.751	152.222	141.176	134.865	108.691	50.747	35.204	28.836	19.489	21.266
Bedrijfsresultaat Numbers are in millions	264.729	199.864	219.839	187.367	136.105	139.608	54.926	68.24	-8.419	128.482	207.527	166.36	143.93	122.72	93.822	75.027
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.101	0.127	0.128	0.086	0.077	0.026	0.027	-0.004	0.058	0.117	0.108	0.112	0.118	0.114	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	1.546	-3.99	-10.204	-53.874	-0.565	18.562	7.549	-9.463	-38.878	4.475	13.13	-0.934	-5.799	-3.594	-3.05	-3.665
Inkomen voor belasting Numbers are in millions	266.276	195.875	209.635	133.493	135.541	136.579	53.771	74.122	14.96	139.793	209.501	170.987	144.164	123.749	93.532	76.896
Inkomen voor belasting ratio Numbers are in millions	0.099	0.099	0.121	0.091	0.085	0.076	0.025	0.029	0.006	0.063	0.118	0.111	0.113	0.119	0.114	0.093
Belastingkosten Numbers are in millions	34.82	28.353	28.667	18.191	17.734	20.839	8.634	11.002	1.66	19.841	32.025	25.558	21.171	17.19	13.058	10.68
Nettowinst Numbers are in millions	186.31	150.567	181.311	115.538	118.025	115.74	45.137	63.119	13.3	119.952	177.476	145.429	122.993	106.56	80.474	66.215
Nettowinstmarge Numbers are in millions	0.069	0.076	0.105	0.079	0.074	0.064	0.021	0.025	0.006	0.054	0.1	0.094	0.096	0.102	0.098	0.08
WPA (Winst Per Aandeel) Numbers are in millions	0.64	0.52	0.62	0.39	0.39	0.38	0.15	0.24	0.055	0.49	0.74	0.68	0.68	0.59	0.45	0.37
Verwaterde WPA Numbers are in millions	0.62	0.52	0.62	0.39	0.39	0.38	0.15	0.24	0.055	0.49	0.74	0.68	0.68	0.59	0.45	0.37
EBITDA Numbers are in millions	456.981	325.091	351.065	245.154	204.423	203.506	114.941	135.664	85.781	189.023	244.965	200.369	177.558	146.514	110.498	78.41
EBITDA ratio Numbers are in millions	0.169	0.164	0.203	0.168	0.129	0.113	0.054	0.053	0.036	0.085	0.138	0.13	0.139	0.141	0.135	0.095

Xingye Leather Technology Co., Ltd.

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