Guangdong Sunwill Precising Plastic Co.,Ltd
SZSE:002676.SZ
4.43 (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
| 2,266.948 | 2,100.355 | 2,132.731 | 1,728.37 | 1,681.931 | 1,618.107 | 1,555.408 | 1,299.155 | 1,201.515 | 1,484.069 | 1,285.157 | 1,095.491 | 1,403.88 | 1,098.142 | 653.158 | 699.894 |
Kosten van de omzet
| 1,859.409 | 1,744.881 | 1,750.035 | 1,342.342 | 1,337.129 | 1,324.814 | 1,260.026 | 1,017.345 | 964.299 | 1,209.051 | 1,047.724 | 874.567 | 1,108.076 | 830.78 | 500.017 | 580.984 |
Brutowinst
| 407.539 | 355.474 | 382.696 | 386.028 | 344.802 | 293.294 | 295.382 | 281.81 | 237.216 | 275.018 | 237.433 | 220.923 | 295.803 | 267.362 | 153.141 | 118.91 |
Brutowinstmarge
| 0.18 | 0.169 | 0.179 | 0.223 | 0.205 | 0.181 | 0.19 | 0.217 | 0.197 | 0.185 | 0.185 | 0.202 | 0.211 | 0.243 | 0.234 | 0.17 |
Onderzoek- en ontwikkelingskosten
| 75.56 | 68.099 | 61.315 | 49.663 | 44.981 | 26.012 | 3.824 | 30.77 | 35.034 | 37.319 | 34.485 | 29.183 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 24.481 | 20.148 | 17.895 | 18.544 | 20.013 | 17.417 | 29.387 | 21.627 | 18.553 | 21.26 | 17.35 | 11.997 | 73.213 | 66.353 | 45.899 | 11.143 |
Verkoop- en marketingkosten
| 83.899 | 65.095 | 62.83 | 89 | 89.642 | 93.64 | 96.987 | 82.894 | 77.699 | 79.5 | 65.299 | 52.017 | 57.994 | 50.369 | 33.22 | 28.717 |
Verkoop-, algemene en administratieve kosten
| 108.38 | 85.243 | 80.725 | 107.543 | 109.655 | 111.056 | 126.374 | 104.52 | 96.252 | 100.76 | 82.649 | 64.013 | 131.206 | 116.722 | 79.119 | 39.859 |
Overige kosten
| -2.099 | 131.617 | 158.273 | 133.34 | 132.779 | 0.936 | -5.696 | 5.222 | 5.589 | 27.179 | 6.917 | 16.43 | 5.083 | 5.499 | 1.374 | 0.79 |
Bedrijfskosten
| 334.405 | 284.959 | 300.312 | 290.546 | 287.415 | 271.897 | 284.269 | 232.713 | 213.21 | 205.981 | 171.309 | 131.444 | 137.401 | 118.393 | 79.587 | 71.281 |
Bedrijfsresultaat
| 41.385 | 78.43 | 79.031 | 86.025 | 57.518 | 3.243 | -45.307 | 30.89 | -1.976 | 41.24 | 47.958 | 65.272 | 127.574 | 131.506 | 66.857 | 29.246 |
Bedrijfsresultaat ratio
| 0.018 | 0.037 | 0.037 | 0.05 | 0.034 | 0.002 | -0.029 | 0.024 | -0.002 | 0.028 | 0.037 | 0.06 | 0.091 | 0.12 | 0.102 | 0.042 |
Totaal overige inkomsten en kosten netto
| -33.848 | -32.494 | -43.09 | -56.683 | -48.163 | -17.217 | -62.117 | -14.254 | -21.141 | -2.575 | -12.274 | -7.813 | -25.816 | -12.255 | -7.375 | -17.806 |
Inkomen voor belasting
| 39.287 | 45.936 | 35.94 | 29.342 | 9.354 | 4.179 | -51.003 | 34.843 | 2.864 | 66.462 | 53.85 | 81.666 | 132.587 | 136.714 | 66.179 | 29.823 |
Inkomen voor belasting ratio
| 0.017 | 0.022 | 0.017 | 0.017 | 0.006 | 0.003 | -0.033 | 0.027 | 0.002 | 0.045 | 0.042 | 0.075 | 0.094 | 0.124 | 0.101 | 0.043 |
Belastingkosten
| 4.011 | 5.88 | 2.032 | 1.23 | 0.871 | -2.764 | -1.604 | 5.143 | 1.161 | 15.634 | 10.353 | 12.682 | 23.508 | 21.803 | 10.13 | 5.262 |
Nettowinst
| 35.213 | 42.325 | 34.134 | 27.439 | 9.155 | 5.717 | -48.04 | 30.797 | 2.123 | 48.267 | 43.226 | 65.954 | 103.97 | 110.055 | 54.507 | 22.917 |
Nettowinstmarge
| 0.016 | 0.02 | 0.016 | 0.016 | 0.005 | 0.004 | -0.031 | 0.024 | 0.002 | 0.033 | 0.034 | 0.06 | 0.074 | 0.1 | 0.083 | 0.033 |
WPA (Winst Per Aandeel)
| 0.049 | 0.059 | 0.047 | 0.038 | 0.013 | 0.008 | -0.067 | 0.043 | 0.006 | 0.067 | 0.06 | 0.1 | 0.19 | 0.2 | 0.11 | 0.064 |
Verwaterde WPA
| 0.049 | 0.059 | 0.047 | 0.038 | 0.013 | 0.008 | -0.067 | 0.043 | 0.006 | 0.067 | 0.06 | 0.1 | 0.19 | 0.2 | 0.11 | 0.064 |
EBITDA
| 155.908 | 153.088 | 152.458 | 141.743 | 116.107 | 86.225 | 56.98 | 107.332 | 78.889 | 137.438 | 110.743 | 139.308 | 181.078 | 170.112 | 92.52 | 59.407 |
EBITDA ratio
| 0.069 | 0.073 | 0.071 | 0.082 | 0.069 | 0.053 | 0.037 | 0.083 | 0.066 | 0.093 | 0.086 | 0.127 | 0.129 | 0.155 | 0.142 | 0.085 |