Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd.
SZSE:002778.SZ
13.27 (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
| 617.03 | 721.637 | 1,031.667 | 980.924 | 718.365 | 688.923 | 574.575 | 553.132 | 577.017 | 904.413 | 887.251 | 964.299 | 885.067 | 713.809 | 585.1 | 490.143 |
| Kosten van de omzet
| 554.383 | 614.08 | 770.562 | 768.987 | 639.775 | 606.557 | 490.956 | 466.08 | 480.645 | 803.314 | 797.475 | 852.451 | 774.155 | 623.729 | 513.788 | 439.243 |
| Brutowinst
| 62.646 | 107.556 | 261.105 | 211.937 | 78.59 | 82.366 | 83.619 | 87.052 | 96.372 | 101.099 | 89.776 | 111.848 | 110.913 | 90.08 | 71.312 | 50.9 |
| Brutowinstmarge
| 0.102 | 0.149 | 0.253 | 0.216 | 0.109 | 0.12 | 0.146 | 0.157 | 0.167 | 0.112 | 0.101 | 0.116 | 0.125 | 0.126 | 0.122 | 0.104 |
| Onderzoek- en ontwikkelingskosten
| 21.481 | 24.959 | 26.827 | 26.793 | 21.841 | 20.74 | 17.481 | 17.747 | 17.334 | 20.907 | 15.68 | 18.321 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.606 | 15.703 | 12.369 | 21.751 | 9.056 | 7.485 | 5.822 | 5.958 | 3.794 | 3.893 | 3.464 | 3.371 | 26.042 | 22.278 | 18.061 | 15.146 |
| Verkoop- en marketingkosten
| 3.694 | 9.11 | 9.523 | 7.902 | 19.955 | 17.78 | 16.307 | 15.459 | 15.665 | 15.653 | 15.325 | 16.682 | 16.793 | 17.729 | 17.175 | 12.191 |
| Verkoop-, algemene en administratieve kosten
| 86.057 | 24.813 | 21.892 | 29.653 | 29.011 | 25.265 | 22.129 | 21.417 | 19.459 | 19.546 | 18.789 | 20.053 | 42.835 | 40.007 | 35.236 | 27.336 |
| Overige kosten
| 0 | 32.969 | 35.055 | 24.859 | 5.475 | 5.123 | -0.11 | 3.7 | 11.976 | 15.563 | 15.782 | 17.123 | 1.227 | 3.19 | 0.718 | 2.575 |
| Bedrijfskosten
| 197.979 | 82.741 | 83.774 | 81.305 | 56.327 | 52.226 | 45.614 | 46.65 | 43.017 | 46.717 | 40.734 | 44.412 | 44.385 | 41.145 | 37.166 | 29.061 |
| Bedrijfsresultaat
| -53.065 | 17.485 | 150.565 | 124.708 | 17.597 | 20.07 | 34.833 | 35.064 | 39.646 | 38.055 | 33.98 | 50.751 | 51.381 | 39.107 | 26.931 | 14.715 |
| Bedrijfsresultaat ratio
| -0.086 | 0.024 | 0.146 | 0.127 | 0.024 | 0.029 | 0.061 | 0.063 | 0.069 | 0.042 | 0.038 | 0.053 | 0.058 | 0.055 | 0.046 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -99.779 | -50.038 | 0.176 | -0.436 | -0.047 | -4.593 | -2.49 | -0.129 | -10.313 | -11.487 | -12.972 | -13.818 | 1.155 | 2.981 | 0.718 | 2.575 |
| Inkomen voor belasting
| -152.844 | -32.553 | 150.742 | 124.272 | 17.55 | 19.889 | 34.723 | 38.764 | 40.478 | 40.001 | 35.385 | 52.404 | 52.536 | 42.088 | 27.648 | 17.29 |
| Inkomen voor belasting ratio
| -0.248 | -0.045 | 0.146 | 0.127 | 0.024 | 0.029 | 0.06 | 0.07 | 0.07 | 0.044 | 0.04 | 0.054 | 0.059 | 0.059 | 0.047 | 0.035 |
| Belastingkosten
| 4.587 | -5.578 | 25.156 | 20.231 | 1.376 | 1.758 | 4.052 | 4.742 | 5.113 | 4.97 | 4.236 | 6.723 | 11.099 | 5.035 | 2.66 | 1.97 |
| Nettowinst
| -154.618 | -26.975 | 125.585 | 104.041 | 16.173 | 18.131 | 30.67 | 34.022 | 35.364 | 35.031 | 31.149 | 45.68 | 41.437 | 37.053 | 24.989 | 15.32 |
| Nettowinstmarge
| -0.251 | -0.037 | 0.122 | 0.106 | 0.023 | 0.026 | 0.053 | 0.062 | 0.061 | 0.039 | 0.035 | 0.047 | 0.047 | 0.052 | 0.043 | 0.031 |
| WPA (Winst Per Aandeel)
| -1.24 | -0.22 | 1.01 | 0.83 | 0.13 | 0.15 | 0.24 | 0.27 | 0.38 | 0.37 | 0.34 | 0.49 | 0.44 | 0.47 | 0.32 | 0.19 |
| Verwaterde WPA
| -1.24 | -0.22 | 1.01 | 0.83 | 0.13 | 0.14 | 0.24 | 0.27 | 0.38 | 0.37 | 0.34 | 0.49 | 0.44 | 0.47 | 0.32 | 0.19 |
| EBITDA
| -105.967 | 9.582 | 190.999 | 151.735 | 45.33 | 40.998 | 54.408 | 58.258 | 62.657 | 63.128 | 58.411 | 75.158 | 75.767 | 48.935 | 35.237 | 21.839 |
| EBITDA ratio
| -0.172 | 0.059 | 0.2 | 0.157 | 0.059 | 0.063 | 0.093 | 0.106 | 0.113 | 0.073 | 0.067 | 0.078 | 0.087 | 0.07 | 0.06 | 0.045 |