Guangdong Guanghua Sci-Tech Co., Ltd.
SZSE:002741.SZ
13.39 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,589.008 | 2,699.462 | 3,302.329 | 2,580.096 | 2,014.265 | 1,713.623 | 1,520.22 | 1,299.191 | 991.714 | 862.85 | 773.582 | 666.879 | 602.584 | 499.427 |
| Kosten van de omzet
| 2,348.884 | 2,639.698 | 2,797.782 | 2,173.911 | 1,694.606 | 1,381.087 | 1,141.761 | 990.502 | 760.167 | 653.908 | 572.072 | 491.417 | 437.816 | 355.818 |
| Brutowinst
| 240.124 | 59.764 | 504.547 | 406.184 | 319.658 | 332.537 | 378.459 | 308.689 | 231.547 | 208.942 | 201.509 | 175.462 | 164.768 | 143.609 |
| Brutowinstmarge
| 0.093 | 0.022 | 0.153 | 0.157 | 0.159 | 0.194 | 0.249 | 0.238 | 0.233 | 0.242 | 0.26 | 0.263 | 0.273 | 0.288 |
| Onderzoek- en ontwikkelingskosten
| 106.726 | 134.263 | 147.495 | 121.01 | 99.82 | 79.758 | 54.999 | 45.279 | 33.888 | 28.637 | 28.26 | 22.292 | 24.785 | 0 |
| Algemene en administratieve kosten
| 40.533 | 39.929 | 40.599 | 41.014 | 36.13 | 29.718 | 23.447 | 20.831 | 17.101 | 18.621 | 12.052 | 12.132 | 11.802 | 48.773 |
| Verkoop- en marketingkosten
| 32.991 | 35.744 | 78.076 | 77.021 | 59.426 | 110.496 | 95.38 | 88.681 | 71.772 | 55.635 | 49.652 | 38.988 | 35.363 | 27.119 |
| Verkoop-, algemene en administratieve kosten
| 73.524 | 75.672 | 118.675 | 118.035 | 95.556 | 140.214 | 118.827 | 109.512 | 88.873 | 74.256 | 61.704 | 51.12 | 47.164 | 75.893 |
| Overige kosten
| 243.464 | 360.308 | 91.4 | 73.166 | 49.855 | 61.062 | 0.97 | -1.014 | 8.932 | 5.261 | 4.25 | 2.822 | 5.488 | 8.499 |
| Bedrijfskosten
| 423.714 | 570.223 | 357.57 | 312.21 | 245.231 | 281.033 | 209.837 | 198.857 | 163.568 | 138.392 | 118.408 | 100.23 | 94.548 | 78.847 |
| Bedrijfsresultaat
| -183.591 | -411.236 | 148.113 | 92.631 | 72.001 | 48.777 | 146.282 | 106.444 | 63.838 | 62.595 | 74.436 | 67.221 | 61.69 | 56.179 |
| Bedrijfsresultaat ratio
| -0.071 | -0.152 | 0.045 | 0.036 | 0.036 | 0.028 | 0.096 | 0.082 | 0.064 | 0.073 | 0.096 | 0.101 | 0.102 | 0.112 |
| Totaal overige inkomsten en kosten netto
| -17.749 | -104.967 | -27.545 | -36.841 | -17.271 | -47.561 | 0.97 | -1.014 | 8.907 | 4.787 | -4.174 | -3.778 | -2.535 | 8.49 |
| Inkomen voor belasting
| -201.34 | -516.203 | 83.098 | 55.79 | 31.173 | 1.215 | 147.252 | 105.43 | 72.744 | 67.382 | 78.619 | 70.02 | 67.152 | 64.669 |
| Inkomen voor belasting ratio
| -0.078 | -0.191 | 0.025 | 0.022 | 0.015 | 0.001 | 0.097 | 0.081 | 0.073 | 0.078 | 0.102 | 0.105 | 0.111 | 0.129 |
| Belastingkosten
| 3.768 | -85.276 | -30.983 | -6.401 | -4.131 | -7.755 | 16.093 | 13.797 | 9.56 | 9.425 | 10.781 | 9.933 | 9.474 | 9.666 |
| Nettowinst
| -204.947 | -430.713 | 116.867 | 62.296 | 36.135 | 8.971 | 134.586 | 92.62 | 63.184 | 57.957 | 67.838 | 60.087 | 57.677 | 55.003 |
| Nettowinstmarge
| -0.079 | -0.16 | 0.035 | 0.024 | 0.018 | 0.005 | 0.089 | 0.071 | 0.064 | 0.067 | 0.088 | 0.09 | 0.096 | 0.11 |
| WPA (Winst Per Aandeel)
| -0.51 | -1.08 | 0.29 | 0.16 | 0.097 | 0.024 | 0.36 | 0.25 | 0.18 | 0.16 | 0.75 | 0.22 | 0.21 | 0.2 |
| Verwaterde WPA
| -0.51 | -1.08 | 0.29 | 0.16 | 0.09 | 0.024 | 0.36 | 0.25 | 0.18 | 0.16 | 0.75 | 0.22 | 0.21 | 0.2 |
| EBITDA
| -32.29 | -319.866 | 241.152 | 193.401 | 150.014 | 116.107 | 199.1 | 136.765 | 99.941 | 91.56 | 97.866 | 88.118 | 78.184 | 64.762 |
| EBITDA ratio
| -0.012 | -0.118 | 0.073 | 0.075 | 0.074 | 0.068 | 0.131 | 0.105 | 0.101 | 0.106 | 0.127 | 0.132 | 0.13 | 0.13 |