Zhejiang Shibao Company Limited
SZSE:002703.SZ
14.7 (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 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,806.724 | 1,386.396 | 1,177.916 | 1,102.127 | 982.37 | 1,133.098 | 1,154.256 | 1,136.399 | 837.719 | 811.242 | 674.596 | 548.385 | 625.917 | 545.944 | 365.273 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 1,464.618 | 1,117.392 | 924.549 | 842.187 | 844.313 | 938.863 | 949.375 | 878.62 | 620.617 | 593.985 | 496.309 | 379.803 | 403.887 | 349.894 | 228.733 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 342.106 | 269.003 | 253.367 | 259.94 | 138.058 | 194.235 | 204.881 | 257.779 | 217.102 | 217.257 | 178.288 | 168.582 | 222.03 | 196.05 | 136.539 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.189 | 0.194 | 0.215 | 0.236 | 0.141 | 0.171 | 0.178 | 0.227 | 0.259 | 0.268 | 0.264 | 0.307 | 0.355 | 0.359 | 0.374 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 106.975 | 99.669 | 80.485 | 66.007 | 61.713 | 66.457 | 47.669 | 41.416 | 37.069 | 33.841 | 25.503 | 16.293 | 14.679 | 12.329 | 9.526 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 109.308 | 29.031 | 25.006 | 18.866 | 21.358 | 20.587 | 19.772 | 23.95 | 27.727 | 17.227 | 16.135 | 13.089 | 12.875 | 9.728 | 7.485 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 63.149 | 52.043 | 55.014 | 80.808 | 124.329 | 78.346 | 71.113 | 70.549 | 49.577 | 55.004 | 50.069 | 33.163 | 35.882 | 37.508 | 25.645 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 161.136 | 81.074 | 80.02 | 99.675 | 145.687 | 98.932 | 90.885 | 94.499 | 77.304 | 72.231 | 66.203 | 46.252 | 48.757 | 47.236 | 33.129 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -1.812 | 48.993 | 51.218 | 42.595 | 44.155 | 39.915 | -0.138 | 11.536 | 6.453 | 26.605 | 7.42 | 18.564 | 4.583 | 3.571 | 4.014 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 269.923 | 229.736 | 211.722 | 208.277 | 251.554 | 205.305 | 180.433 | 192.89 | 166.646 | 157.512 | 132.532 | 98.579 | 95.592 | 82.985 | 62.01 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 72.183 | 41.572 | 47.933 | 51.276 | -113.496 | -4.743 | 32.457 | 69.613 | 54.872 | 39.424 | 43.612 | 61.095 | 121.63 | 115.217 | 72.686 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.04 | 0.03 | 0.041 | 0.047 | -0.116 | -0.004 | 0.028 | 0.061 | 0.066 | 0.049 | 0.065 | 0.111 | 0.194 | 0.211 | 0.199 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 11.82 | -22.939 | -20.235 | -15.112 | -90.675 | 6.635 | 7.87 | 15.704 | 9.416 | -17.587 | 5.001 | 9.493 | -0.544 | 5.597 | 2.118 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 84.003 | 18.633 | 27.697 | 36.165 | -204.171 | 1.892 | 32.318 | 80.593 | 59.872 | 42.158 | 50.756 | 79.497 | 125.894 | 118.662 | 76.646 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.046 | 0.013 | 0.024 | 0.033 | -0.208 | 0.002 | 0.028 | 0.071 | 0.071 | 0.052 | 0.075 | 0.145 | 0.201 | 0.217 | 0.21 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| -0.862 | 0.369 | 2.102 | 1.564 | -8.287 | -0.074 | 5.584 | 14.601 | 7.935 | 5.68 | 5.227 | 10.602 | 15.246 | 14.322 | 9.487 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 77.204 | 15.824 | 25.595 | 40.846 | -195.884 | 1.966 | 32.656 | 63.488 | 53.541 | 43.375 | 48.824 | 72.127 | 112.872 | 103.403 | 66.357 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.043 | 0.011 | 0.022 | 0.037 | -0.199 | 0.002 | 0.028 | 0.056 | 0.064 | 0.053 | 0.072 | 0.132 | 0.18 | 0.189 | 0.182 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.098 | 0.02 | 0.032 | 0.052 | -0.25 | 0.003 | 0.041 | 0.08 | 0.068 | 0.064 | 0.072 | 0.11 | 0.17 | 0.16 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.098 | 0.02 | 0.032 | 0.052 | -0.25 | 0.003 | 0.041 | 0.08 | 0.068 | 0.064 | 0.072 | 0.11 | 0.17 | 0.16 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 157.192 | 124.444 | 130.445 | 138.766 | -27.107 | 73.17 | 107.615 | 153.569 | 134.679 | 124.524 | 113.52 | 122.473 | 164.601 | 142.864 | 98.042 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.087 | 0.09 | 0.111 | 0.126 | -0.028 | 0.065 | 0.093 | 0.135 | 0.161 | 0.153 | 0.168 | 0.223 | 0.263 | 0.262 | 0.268 | 0 | 0 | 0 | 0 | 0 |