
Zhejiang Meida Industrial Co., Ltd.
SZSE:002677.SZ
10.22 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 98.364 | 223.594 | 194.706 | 180.216 | 271.037 | 401.462 | 488.945 | 433.71 | 338.683 | 436.245 | 565.65 | 418.755 | 413.278 | 629.848 | 624.743 | 540.609 | 368.512 | 594.185 | 530.432 | 534.277 | 111.924 | 542.32 | 437.801 | 414.791 | 289.564 | 467.645 | 370.858 | 342.416 | 219.981 | 371.263 | 282.119 | 229.343 | 143.634 | 239.921 | 186.626 | 144.56 | 94.577 | 195.015 | 134.047 | 108.366 | 80.449 | 178.589 | 119.918 | 94.194 | 76.907 | 159.669 | 75.56 | 80.9 | 74.726 | 139.383 | 68.948 | 62.584 | 91.113 | 137.089 | 65.698 | 73.992 | 74.217 |
Kosten van de omzet
| 57.925 | 149.479 | 115.286 | 108.632 | 146.983 | 227.511 | 252.656 | 231.515 | 179.684 | 250.931 | 320.686 | 245.783 | 207.604 | 309.941 | 313.439 | 241.822 | 180.175 | 264.991 | 256.983 | 254.623 | 59.854 | 239.918 | 215.199 | 194.075 | 133.662 | 224.624 | 179.786 | 174.499 | 99.947 | 170.016 | 130.662 | 108.847 | 63.216 | 105.777 | 85.583 | 64.244 | 45.12 | 85.697 | 64.584 | 55.934 | 38.04 | 83.108 | 53.397 | 46.788 | 35.803 | 73.271 | 35.698 | 39.91 | 32.09 | 62.329 | 34.492 | 31.164 | 42.811 | 62.378 | 33.185 | 35.237 | 35.138 |
Brutowinst
| 40.439 | 74.114 | 79.419 | 71.584 | 124.054 | 173.952 | 236.289 | 202.195 | 159 | 185.314 | 244.964 | 172.973 | 205.674 | 319.907 | 311.304 | 298.787 | 188.337 | 329.194 | 273.448 | 279.653 | 52.07 | 302.402 | 222.602 | 220.716 | 155.902 | 243.021 | 191.072 | 167.917 | 120.034 | 201.247 | 151.457 | 120.496 | 80.418 | 134.144 | 101.043 | 80.316 | 49.457 | 109.318 | 69.463 | 52.433 | 42.409 | 95.481 | 66.521 | 47.406 | 41.103 | 86.397 | 39.861 | 40.99 | 42.636 | 77.054 | 34.456 | 31.42 | 48.302 | 74.711 | 32.513 | 38.755 | 39.079 |
Brutowinstmarge
| 0.411 | 0.331 | 0.408 | 0.397 | 0.458 | 0.433 | 0.483 | 0.466 | 0.469 | 0.425 | 0.433 | 0.413 | 0.498 | 0.508 | 0.498 | 0.553 | 0.511 | 0.554 | 0.516 | 0.523 | 0.465 | 0.558 | 0.508 | 0.532 | 0.538 | 0.52 | 0.515 | 0.49 | 0.546 | 0.542 | 0.537 | 0.525 | 0.56 | 0.559 | 0.541 | 0.556 | 0.523 | 0.561 | 0.518 | 0.484 | 0.527 | 0.535 | 0.555 | 0.503 | 0.534 | 0.541 | 0.528 | 0.507 | 0.571 | 0.553 | 0.5 | 0.502 | 0.53 | 0.545 | 0.495 | 0.524 | 0.527 |
Onderzoek- en ontwikkelingskosten
| 4.86 | 11.677 | 8.711 | 7.783 | 9.19 | 15.852 | 15.378 | 14.891 | 10.557 | 19.224 | 16.149 | 12.466 | 13.594 | 21.191 | 18 | 15.999 | 13.201 | 19.451 | 15.795 | 13.494 | 5.537 | 15.594 | 11.017 | 15.02 | 9.295 | 16.757 | 8.666 | 8.875 | 6.47 | 43.947 | 8.093 | 14.836 | 0 | 25.679 | 0 | 9.545 | 0 | 20.853 | 0 | 7.941 | 0 | 21.738 | 0 | 7.576 | 0 | 21.535 | 0 | 6.982 | 0 | 13.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 17.172 | -40.289 | 44.616 | -11.292 | 18.825 | -42.492 | 48.266 | -13.532 | 20.055 | -43.902 | 47.518 | -11.627 | 19.594 | -41.699 | 43.811 | -7.465 | 16.465 | -31.557 | 17.408 | -7.143 | 12.24 | -36.821 | 20.811 | -10.41 | 16.486 | -35.008 | 18.378 | -11.285 | 26.289 | -45.065 | 29.149 | -4.689 | 24.352 | -37.949 | 17.011 | -6.159 | 11.671 | -36.25 | 15.025 | -8.113 | 14.008 | -36.198 | 16.714 | -7.4 | 12.087 | -44.853 | 25.718 | -5.745 | 10.319 | -28.317 | 14.963 | 12.405 | 10.134 | -22.21 | 10.659 | -4.576 | 9.127 |
Verkoop- en marketingkosten
| 10.565 | 4.22 | 56.237 | 35.432 | 19.048 | 75.289 | 36.052 | 45.315 | 20.086 | 83.986 | 50.669 | 25.896 | 45.795 | 52.612 | 54.615 | 89.957 | 45.516 | 55.975 | 48.646 | 79.56 | 14.512 | 96.858 | 43.782 | 71.143 | 44.875 | 48.138 | 42.309 | 40.665 | 23.352 | 21.104 | 34.785 | 33.799 | 11.044 | 16.125 | 13.634 | 16.933 | 8.791 | 23.604 | 15.932 | 13.049 | 10.045 | 15.515 | 21.828 | 9.383 | 12.398 | 19.267 | 8.924 | 9.028 | 12.128 | 21.921 | 10.649 | 2.785 | 12.971 | 21.611 | 13.317 | 7.127 | 8.424 |
Verkoop-, algemene en administratieve kosten
| 27.738 | -36.069 | 101.21 | 24.139 | 36.035 | 90.322 | 84.318 | 31.783 | 40.141 | 40.084 | 98.188 | 14.269 | 65.389 | 10.912 | 98.426 | 82.492 | 61.981 | 24.418 | 66.054 | 72.417 | 26.751 | 60.037 | 64.592 | 60.732 | 61.361 | 13.131 | 60.687 | 29.379 | 49.641 | -23.961 | 63.934 | 29.109 | 35.396 | -21.824 | 30.644 | 10.775 | 20.462 | -12.646 | 30.956 | 4.936 | 24.053 | -20.683 | 38.542 | 1.982 | 24.485 | -25.586 | 34.642 | 3.282 | 22.447 | -6.396 | 25.612 | 15.19 | 23.105 | -0.598 | 23.975 | 2.551 | 17.551 |
Overige kosten
| -1.237 | 93.106 | -38.388 | 0.01 | 0.075 | -2.244 | -0.02 | 0.011 | -0.823 | 68.651 | -33.621 | 32.097 | -13.889 | -0.952 | 0.003 | -0.014 | 0.055 | -22.146 | 0.063 | -10.052 | -1 | -0.339 | -0.075 | -0.19 | 0.141 | -0.869 | -0.086 | -0.342 | -0.22 | -1.431 | 0.704 | 0.04 | 0.622 | 0.64 | 0.053 | 0.461 | 0.183 | 2.199 | 2.319 | 4.026 | 0.955 | 2.932 | 2.524 | 1.66 | 0.551 | -1.138 | 3.912 | 0.749 | 4.111 | -5.472 | 2.808 | 2.741 | 2.395 | 5.515 | 1.958 | 3.427 | 1.012 |
Bedrijfskosten
| 31.361 | 68.713 | 71.533 | 60.478 | 45.225 | 108.418 | 67.646 | 74.299 | 49.875 | 127.959 | 80.716 | 58.832 | 65.094 | 97.257 | 94.268 | 125.778 | 74.065 | 97.529 | 82.837 | 108.483 | 31.045 | 132.744 | 78.384 | 100.526 | 71.938 | 92.147 | 72.943 | 73.848 | 51.48 | 59.942 | 66.971 | 64.759 | 37.016 | 46.099 | 32.412 | 43.772 | 21.411 | 42.526 | 32.105 | 30.599 | 24.751 | 41.427 | 39.417 | 26.946 | 25.172 | 30.659 | 34.862 | 25.952 | 23.152 | 37.998 | 26.269 | 15.569 | 24.057 | 39.629 | 24.45 | 19.238 | 18.422 |
Bedrijfsresultaat
| 9.078 | 5.401 | 7.886 | 22.016 | 78.829 | 65.533 | 169.319 | 136.375 | 117.608 | 89.587 | 166.873 | 129.674 | 142.529 | 247.558 | 229.346 | 180.276 | 117.633 | 241.736 | 194.215 | 174.832 | 24.569 | 178.576 | 145.948 | 122.185 | 88.05 | 154.853 | 119.359 | 99.043 | 72.349 | 150.221 | 94.944 | 65.995 | 47.84 | 93.604 | 71.845 | 41.315 | 33.786 | 73.114 | 42.287 | 29.701 | 27.174 | 59.705 | 37.256 | 27.827 | 25.616 | 66.625 | 11.565 | 21.974 | 20.312 | 45.242 | 10.398 | 14.979 | 24.427 | 35.335 | 8.153 | 19.755 | 20.804 |
Bedrijfsresultaat ratio
| 0.092 | 0.024 | 0.041 | 0.122 | 0.291 | 0.163 | 0.346 | 0.314 | 0.347 | 0.205 | 0.295 | 0.31 | 0.345 | 0.393 | 0.367 | 0.333 | 0.319 | 0.407 | 0.366 | 0.327 | 0.22 | 0.329 | 0.333 | 0.295 | 0.304 | 0.331 | 0.322 | 0.289 | 0.329 | 0.405 | 0.337 | 0.288 | 0.333 | 0.39 | 0.385 | 0.286 | 0.357 | 0.375 | 0.315 | 0.274 | 0.338 | 0.334 | 0.311 | 0.295 | 0.333 | 0.417 | 0.153 | 0.272 | 0.272 | 0.325 | 0.151 | 0.239 | 0.268 | 0.258 | 0.124 | 0.267 | 0.28 |
Totaal overige inkomsten en kosten netto
| 0.044 | -0.566 | 0.103 | 0.01 | 0.075 | 54.961 | 0.887 | 0.011 | 0.003 | -0.596 | 0.063 | -3.012 | -0.101 | -0.952 | 0.003 | -0.014 | 0.055 | -0.27 | 0.063 | -0.082 | -1 | -0.339 | -0.075 | -0.19 | 0.141 | -0.869 | -0.086 | -0.342 | -0.22 | -0.098 | 0.049 | -0.015 | 0.61 | 0.563 | -4.648 | 0.461 | 0.183 | 2.066 | 1.848 | 4.026 | 9.773 | 0.831 | 2.374 | 1.66 | 0.551 | -1.453 | 4.069 | 8.896 | 4.938 | 2.378 | 5.019 | 2.741 | 2.395 | 6.102 | 1.958 | 3.427 | 1.012 |
Inkomen voor belasting
| 9.122 | 4.835 | 7.99 | 23.274 | 90.536 | 120.494 | 169.299 | 136.386 | 117.611 | 88.99 | 166.937 | 126.662 | 142.429 | 246.606 | 229.349 | 180.262 | 117.688 | 241.466 | 194.278 | 174.75 | 23.568 | 178.236 | 145.874 | 121.995 | 88.191 | 153.984 | 119.273 | 98.701 | 72.129 | 148.804 | 95.647 | 66.033 | 48.45 | 94.168 | 67.197 | 41.777 | 33.969 | 75.181 | 44.135 | 33.727 | 28.129 | 60.536 | 39.63 | 29.487 | 26.166 | 65.172 | 15.634 | 22.723 | 24.423 | 47.62 | 13.206 | 17.72 | 26.822 | 41.437 | 10.111 | 23.182 | 21.817 |
Inkomen voor belasting ratio
| 0.093 | 0.022 | 0.041 | 0.129 | 0.334 | 0.3 | 0.346 | 0.314 | 0.347 | 0.204 | 0.295 | 0.302 | 0.345 | 0.392 | 0.367 | 0.333 | 0.319 | 0.406 | 0.366 | 0.327 | 0.211 | 0.329 | 0.333 | 0.294 | 0.305 | 0.329 | 0.322 | 0.288 | 0.328 | 0.401 | 0.339 | 0.288 | 0.337 | 0.392 | 0.36 | 0.289 | 0.359 | 0.386 | 0.329 | 0.311 | 0.35 | 0.339 | 0.33 | 0.313 | 0.34 | 0.408 | 0.207 | 0.281 | 0.327 | 0.342 | 0.192 | 0.283 | 0.294 | 0.302 | 0.154 | 0.313 | 0.294 |
Belastingkosten
| 1.452 | 0.382 | -0.714 | 2.786 | 13.613 | 19.842 | 23.92 | 18.969 | 16.96 | 9.518 | 24.466 | 18.003 | 20.872 | 32.821 | 32.712 | 26.529 | 17.158 | 33.15 | 29.509 | 24.591 | 3.25 | 22.727 | 23.671 | 15.042 | 12.843 | 23.779 | 17.748 | 14.621 | 10.414 | 24.308 | 14.114 | 8.085 | 7.235 | 14.413 | 9.95 | 4.742 | 5.35 | 11.213 | 6.584 | 5.015 | 2.72 | 5.196 | 5.391 | 4.053 | 3.447 | 12.503 | 1.348 | 2.382 | 4.041 | 8.269 | 2.154 | 1.855 | 5.041 | 6.249 | 1.995 | 3.307 | 4.168 |
Nettowinst
| 7.794 | 3.847 | 9.038 | 20.403 | 77.16 | 100.842 | 145.38 | 117.418 | 100.651 | 79.472 | 142.47 | 108.659 | 121.557 | 213.785 | 196.637 | 153.732 | 100.529 | 208.316 | 164.769 | 150.159 | 20.318 | 155.509 | 122.203 | 106.953 | 75.348 | 130.205 | 101.525 | 84.08 | 61.716 | 124.495 | 81.533 | 57.949 | 41.215 | 79.755 | 57.247 | 37.035 | 28.62 | 63.968 | 37.551 | 28.712 | 25.409 | 55.341 | 34.239 | 25.434 | 22.719 | 52.669 | 14.285 | 20.341 | 20.382 | 39.351 | 11.051 | 15.865 | 21.781 | 35.188 | 8.116 | 19.875 | 17.649 |
Nettowinstmarge
| 0.079 | 0.017 | 0.046 | 0.113 | 0.285 | 0.251 | 0.297 | 0.271 | 0.297 | 0.182 | 0.252 | 0.259 | 0.294 | 0.339 | 0.315 | 0.284 | 0.273 | 0.351 | 0.311 | 0.281 | 0.182 | 0.287 | 0.279 | 0.258 | 0.26 | 0.278 | 0.274 | 0.246 | 0.281 | 0.335 | 0.289 | 0.253 | 0.287 | 0.332 | 0.307 | 0.256 | 0.303 | 0.328 | 0.28 | 0.265 | 0.316 | 0.31 | 0.286 | 0.27 | 0.295 | 0.33 | 0.189 | 0.251 | 0.273 | 0.282 | 0.16 | 0.253 | 0.239 | 0.257 | 0.124 | 0.269 | 0.238 |
WPA (Winst Per Aandeel)
| 0.01 | 0.005 | 0.014 | 0.032 | 0.12 | 0.16 | 0.23 | 0.18 | 0.16 | 0.12 | 0.22 | 0.17 | 0.19 | 0.33 | 0.31 | 0.24 | 0.16 | 0.33 | 0.26 | 0.22 | 0.03 | 0.24 | 0.19 | 0.17 | 0.12 | 0.21 | 0.16 | 0.12 | 0.09 | 0.2 | 0.13 | 0.084 | 0.06 | 0.13 | 0.09 | 0.057 | 0.04 | 0.096 | 0.06 | 0.046 | 0.038 | 0.086 | 0.11 | 0.039 | 0.034 | 0.081 | 0.022 | 0.031 | 0.031 | 0.067 | 0.019 | 0.034 | 0.047 | 0.068 | 0.016 | 0.042 | 0.038 |
Verwaterde WPA
| 0.01 | 0.005 | 0.014 | 0.032 | 0.12 | 0.16 | 0.23 | 0.18 | 0.16 | 0.12 | 0.22 | 0.17 | 0.19 | 0.33 | 0.31 | 0.24 | 0.16 | 0.33 | 0.26 | 0.22 | 0.03 | 0.24 | 0.19 | 0.17 | 0.12 | 0.21 | 0.16 | 0.12 | 0.09 | 0.2 | 0.13 | 0.084 | 0.06 | 0.13 | 0.09 | 0.057 | 0.04 | 0.096 | 0.06 | 0.046 | 0.038 | 0.086 | 0.11 | 0.039 | 0.034 | 0.081 | 0.022 | 0.031 | 0.031 | 0.067 | 0.019 | 0.034 | 0.047 | 0.068 | 0.016 | 0.042 | 0.038 |
EBITDA
| 9.142 | 4.913 | 8.019 | 22.06 | 105.883 | 136.569 | 186.568 | 152.909 | 133.452 | 105.239 | 183.172 | 144.275 | 159.686 | 262.269 | 229.349 | 195.768 | 133.194 | 257.534 | 201.124 | 189.773 | 38.591 | 188.001 | 155.638 | 130.862 | 97.059 | 150.874 | 118.129 | 94.069 | 68.554 | 141.305 | 84.933 | 55.737 | 43.945 | 88.045 | 73.388 | 36.544 | 28.046 | 66.792 | 37.358 | 21.834 | 17.658 | 54.054 | 27.104 | 20.459 | 15.931 | 55.739 | 4.999 | 15.038 | 19.484 | 39.056 | 8.187 | 15.852 | 24.245 | 48.311 | 8.062 | 19.517 | 20.657 |
EBITDA ratio
| 0.093 | 0.022 | 0.041 | 0.122 | 0.391 | 0.34 | 0.382 | 0.353 | 0.394 | 0.241 | 0.324 | 0.345 | 0.386 | 0.416 | 0.367 | 0.362 | 0.361 | 0.433 | 0.379 | 0.355 | 0.345 | 0.347 | 0.355 | 0.315 | 0.335 | 0.323 | 0.319 | 0.275 | 0.312 | 0.381 | 0.301 | 0.243 | 0.306 | 0.367 | 0.393 | 0.253 | 0.297 | 0.342 | 0.279 | 0.201 | 0.219 | 0.303 | 0.226 | 0.217 | 0.207 | 0.349 | 0.066 | 0.186 | 0.261 | 0.28 | 0.119 | 0.253 | 0.266 | 0.352 | 0.123 | 0.264 | 0.278 |