Jikai Equipment Manufacturing Co., Ltd.
SZSE:002691.SZ
5.94 (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
| 328.982 | 328.92 | 356.221 | 240.868 | 391.269 | 416.63 | 401.863 | 225.093 | 280.1 | 306.753 | 327.909 | 391.578 | 312.793 | 259.323 | 197.85 | 194.744 |
| Kosten van de omzet
| 261.474 | 214.756 | 237.228 | 148.648 | 238.433 | 277.76 | 273.787 | 118.335 | 135.818 | 175.229 | 167.93 | 188.582 | 132.897 | 110.071 | 87.875 | 82.474 |
| Brutowinst
| 67.508 | 114.163 | 118.993 | 92.22 | 152.837 | 138.87 | 128.076 | 106.759 | 144.283 | 131.524 | 159.98 | 202.996 | 179.896 | 149.252 | 109.975 | 112.269 |
| Brutowinstmarge
| 0.205 | 0.347 | 0.334 | 0.383 | 0.391 | 0.333 | 0.319 | 0.474 | 0.515 | 0.429 | 0.488 | 0.518 | 0.575 | 0.576 | 0.556 | 0.576 |
| Onderzoek- en ontwikkelingskosten
| 18.297 | 17.563 | 22.263 | 16.787 | 25.58 | 20.397 | 17.182 | 13.542 | 23.247 | 19.234 | 28.376 | 27.598 | 21.758 | 17.368 | 17.068 | 9.903 |
| Algemene en administratieve kosten
| 17.854 | 17.607 | 12.893 | 13.877 | 17.476 | 14.633 | 15.339 | 15.354 | 13.609 | 11.068 | 12.402 | 15.499 | 32.607 | 10.508 | 6.508 | 5.592 |
| Verkoop- en marketingkosten
| 30.5 | 26.473 | 19.938 | 24.335 | 34.354 | 35.324 | 38.118 | 31.075 | 37.994 | 32.352 | 46.04 | 45.657 | 38.854 | 31.934 | 28.259 | 33.769 |
| Verkoop-, algemene en administratieve kosten
| 87.933 | 44.08 | 32.831 | 38.212 | 51.829 | 49.957 | 53.457 | 46.429 | 51.603 | 43.419 | 58.441 | 61.155 | 71.461 | 42.442 | 34.767 | 39.361 |
| Overige kosten
| -4.755 | 34.381 | 34.398 | 33.91 | 38.485 | -0.454 | -1.259 | -1.108 | 5.227 | 3.127 | 5.986 | 4.748 | 6.123 | 4.615 | 1.382 | 1.91 |
| Bedrijfskosten
| 110.984 | 96.024 | 89.492 | 88.91 | 115.894 | 108.337 | 102.922 | 89.842 | 105.013 | 89.782 | 116.585 | 113.231 | 114.256 | 77.386 | 63.75 | 59.926 |
| Bedrijfsresultaat
| -43.476 | 14.007 | 34.305 | 1.673 | 36.338 | 16.924 | 18.575 | 7.267 | 24.186 | 41.762 | 42.359 | 80.508 | 54.769 | 68.834 | 40.759 | 50.928 |
| Bedrijfsresultaat ratio
| -0.132 | 0.043 | 0.096 | 0.007 | 0.093 | 0.041 | 0.046 | 0.032 | 0.086 | 0.136 | 0.129 | 0.206 | 0.175 | 0.265 | 0.206 | 0.262 |
| Totaal overige inkomsten en kosten netto
| 36.932 | 0.536 | -16.995 | -20.992 | -17.499 | -14.063 | -7.838 | -10.758 | -9.94 | 3.06 | 4.903 | -4.508 | -4.757 | 1.547 | -4.319 | 0.229 |
| Inkomen voor belasting
| -6.545 | 14.544 | 17.31 | -19.319 | 18.84 | 16.47 | 17.316 | 6.159 | 29.33 | 44.802 | 48.298 | 85.257 | 60.883 | 73.413 | 41.906 | 52.572 |
| Inkomen voor belasting ratio
| -0.02 | 0.044 | 0.049 | -0.08 | 0.048 | 0.04 | 0.043 | 0.027 | 0.105 | 0.146 | 0.147 | 0.218 | 0.195 | 0.283 | 0.212 | 0.27 |
| Belastingkosten
| -5.276 | 0.485 | 0.689 | -2.841 | 3.273 | 1.403 | 8.039 | -2.196 | 5.292 | 7.305 | 6.638 | 13.118 | 10.355 | 11.502 | 5.718 | 8.43 |
| Nettowinst
| -1.825 | 13.515 | 16.643 | -16.478 | 15.566 | 15.067 | 9.277 | 8.355 | 24.038 | 37.497 | 41.66 | 72.138 | 50.527 | 61.91 | 36.189 | 44.142 |
| Nettowinstmarge
| -0.006 | 0.041 | 0.047 | -0.068 | 0.04 | 0.036 | 0.023 | 0.037 | 0.086 | 0.122 | 0.127 | 0.184 | 0.162 | 0.239 | 0.183 | 0.227 |
| WPA (Winst Per Aandeel)
| -0.005 | 0.04 | 0.049 | -0.049 | 0.046 | 0.04 | 0.03 | 0.024 | 0.071 | 0.11 | 0.12 | 0.25 | 0.2 | 0.33 | 0.35 | 0.43 |
| Verwaterde WPA
| -0.005 | 0.04 | 0.049 | -0.049 | 0.046 | 0.04 | 0.03 | 0.024 | 0.071 | 0.11 | 0.12 | 0.25 | 0.2 | 0.33 | 0.35 | 0.43 |
| EBITDA
| -18.767 | 40.595 | 57.714 | 21.467 | 52.911 | 44.426 | 38.282 | 32.86 | 62.028 | 66.013 | 71.347 | 110.356 | 82.479 | 81.104 | 56.418 | 54.757 |
| EBITDA ratio
| -0.057 | 0.123 | 0.162 | 0.089 | 0.135 | 0.107 | 0.095 | 0.146 | 0.221 | 0.215 | 0.218 | 0.282 | 0.264 | 0.313 | 0.285 | 0.281 |