Zhejiang Yilida Ventilator Co.,Ltd.
SZSE:002686.SZ
6.01 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,599.987 | 1,908.158 | 1,906.437 | 1,484.181 | 1,481.215 | 1,511.44 | 1,366.514 | 987.039 | 799.81 | 690.218 | 662.807 | 561.086 | 553.261 | 447.623 | 316.534 |
| Kosten van de omzet
| 1,219.183 | 1,504.201 | 1,530.483 | 1,135.183 | 1,104.616 | 1,097.824 | 908.734 | 637.623 | 520.8 | 444.316 | 422.345 | 363.03 | 375.402 | 301.543 | 214.669 |
| Brutowinst
| 380.804 | 403.957 | 375.954 | 348.998 | 376.599 | 413.616 | 457.78 | 349.416 | 279.01 | 245.902 | 240.462 | 198.056 | 177.859 | 146.08 | 101.865 |
| Brutowinstmarge
| 0.238 | 0.212 | 0.197 | 0.235 | 0.254 | 0.274 | 0.335 | 0.354 | 0.349 | 0.356 | 0.363 | 0.353 | 0.321 | 0.326 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 84.614 | 96.552 | 100.597 | 81.23 | 94.648 | 80.269 | 59.462 | 31.157 | 23.248 | 22.561 | 23.062 | 20.967 | 16.535 | 7.106 | 2.231 |
| Algemene en administratieve kosten
| 28.161 | 22.378 | 27.991 | 27.434 | 26.923 | 30.711 | 26.85 | 21.127 | 16.604 | 12.714 | 12.516 | 10.571 | 11.246 | 7.649 | 6.072 |
| Verkoop- en marketingkosten
| 62.343 | 77.995 | 72.378 | 53.709 | 142.087 | 105.976 | 87.231 | 72.805 | 59.394 | 55.037 | 55.322 | 44.203 | 40.989 | 32.369 | 24.651 |
| Verkoop-, algemene en administratieve kosten
| 90.504 | 100.373 | 100.369 | 81.144 | 169.01 | 136.687 | 114.081 | 93.932 | 75.998 | 67.751 | 67.839 | 54.773 | 52.235 | 40.018 | 30.723 |
| Overige kosten
| 2.464 | 130.048 | 109.613 | 101.367 | 141.811 | 6.943 | 16.971 | 19.981 | 6.969 | 2.092 | 4.97 | 7.412 | 1.598 | 1.113 | 1.322 |
| Bedrijfskosten
| 300.368 | 326.972 | 310.578 | 263.741 | 405.469 | 338.189 | 253.381 | 184.384 | 150.332 | 130.284 | 127.197 | 101.981 | 91.755 | 62.672 | 44.659 |
| Bedrijfsresultaat
| 28.583 | 87.87 | 117.609 | 93.387 | 37.969 | -4.584 | 177.193 | 153.474 | 128.044 | 108.256 | 105.173 | 83.452 | 72.463 | 74.279 | 50.975 |
| Bedrijfsresultaat ratio
| 0.018 | 0.046 | 0.062 | 0.063 | 0.026 | -0.003 | 0.13 | 0.155 | 0.16 | 0.157 | 0.159 | 0.149 | 0.131 | 0.166 | 0.161 |
| Totaal overige inkomsten en kosten netto
| -49.388 | -46.572 | -76.507 | -59.978 | -547.433 | -73.069 | -10.235 | 8.277 | 6.308 | -5.361 | -3.248 | -5.446 | -12.043 | -8.015 | -4.909 |
| Inkomen voor belasting
| 31.048 | 41.298 | 41.102 | 33.409 | -509.463 | 2.359 | 194.163 | 173.308 | 134.986 | 110.257 | 110.017 | 90.63 | 74.061 | 75.393 | 52.297 |
| Inkomen voor belasting ratio
| 0.019 | 0.022 | 0.022 | 0.023 | -0.344 | 0.002 | 0.142 | 0.176 | 0.169 | 0.16 | 0.166 | 0.162 | 0.134 | 0.168 | 0.165 |
| Belastingkosten
| 7.685 | -2.764 | 10.731 | 2.564 | -13.416 | -1.553 | 26.488 | 25.872 | 21.713 | 19.158 | 18.721 | 16.379 | 11.599 | 11.785 | 7.498 |
| Nettowinst
| 20.607 | 38.186 | 30.37 | 25.105 | -496.048 | 25.734 | 140.529 | 119.85 | 96.196 | 82.433 | 87.896 | 74.081 | 62.05 | 63.049 | 42.01 |
| Nettowinstmarge
| 0.013 | 0.02 | 0.016 | 0.017 | -0.335 | 0.017 | 0.103 | 0.121 | 0.12 | 0.119 | 0.133 | 0.132 | 0.112 | 0.141 | 0.133 |
| WPA (Winst Per Aandeel)
| 0.036 | 0.068 | 0.054 | 0.058 | -1.13 | 0.058 | 0.32 | 0.29 | 0.24 | 0.2 | 0.21 | 0.21 | 0.2 | 0.21 | 0.14 |
| Verwaterde WPA
| 0.036 | 0.068 | 0.054 | 0.058 | -1.13 | 0.058 | 0.32 | 0.29 | 0.24 | 0.2 | 0.21 | 0.21 | 0.2 | 0.21 | 0.14 |
| EBITDA
| 181.62 | 177.855 | 243.21 | 191.85 | 171.925 | 166.715 | 269.451 | 225.824 | 164.561 | 138.589 | 139.013 | 115.052 | 98.083 | 93.098 | 67.333 |
| EBITDA ratio
| 0.114 | 0.093 | 0.128 | 0.129 | 0.116 | 0.11 | 0.197 | 0.229 | 0.206 | 0.201 | 0.21 | 0.205 | 0.177 | 0.208 | 0.213 |