Shandong Fengyuan Chemical Co., Ltd.
SZSE:002805.SZ
17.38 (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 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,776.79 | 1,735.732 | 803.048 | 357.264 | 457.966 | 264.811 | 320.909 | 256.426 | 295.106 | 301.284 | 239.865 | 306.806 | 300.755 | 224.01 | 268.124 | 176.35 |
| Kosten van de omzet
| 2,777.484 | 1,418.558 | 680.469 | 325.811 | 391.937 | 209.142 | 245.84 | 200.93 | 233.387 | 229.711 | 192.675 | 226.878 | 210.577 | 157.113 | 172.186 | 99.423 |
| Brutowinst
| -0.694 | 317.174 | 122.578 | 31.453 | 66.029 | 55.668 | 75.069 | 55.496 | 61.719 | 71.574 | 47.189 | 79.929 | 90.177 | 66.897 | 95.938 | 76.926 |
| Brutowinstmarge
| -0 | 0.183 | 0.153 | 0.088 | 0.144 | 0.21 | 0.234 | 0.216 | 0.209 | 0.238 | 0.197 | 0.261 | 0.3 | 0.299 | 0.358 | 0.436 |
| Onderzoek- en ontwikkelingskosten
| 29.795 | 14.639 | 9.304 | 10.181 | 3.619 | 5.184 | 11.603 | 10.139 | 7.622 | 8.044 | 5.417 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 18.802 | 12.759 | 7.862 | 4.912 | 4.374 | 4.657 | 5.419 | 4.116 | 2.713 | 2.455 | 1.222 | 14.082 | 12.198 | 7.917 | 10.746 | 5.845 |
| Verkoop- en marketingkosten
| 7.793 | 5.421 | 3.894 | 2.868 | 17.697 | 15.948 | 15.863 | 13.239 | 13.319 | 12.587 | 9.515 | 9.59 | 9.096 | 9.703 | 9.668 | 9.478 |
| Verkoop-, algemene en administratieve kosten
| 26.595 | 18.18 | 11.756 | 7.781 | 22.071 | 20.605 | 21.282 | 17.355 | 16.032 | 15.042 | 10.738 | 23.672 | 21.295 | 17.62 | 20.414 | 15.323 |
| Overige kosten
| -0.492 | 42.232 | 14 | 8.395 | 10.956 | 4.332 | 4.245 | 6.887 | 2.471 | 3.827 | 6.451 | 2.536 | 2.348 | 17 | 1.336 | -0.018 |
| Bedrijfskosten
| 106.065 | 75.051 | 35.061 | 26.357 | 36.646 | 39.598 | 31.254 | 29.547 | 27.25 | 26.105 | 18.752 | 25.199 | 23.26 | 19.066 | 22.818 | 16.423 |
| Bedrijfsresultaat
| -518.001 | 241.074 | 68.445 | 4.843 | 29.952 | 13.946 | 41.981 | 23.29 | 32.664 | 42.993 | 22.871 | 54.639 | 64.213 | 46.214 | 70.646 | 58.114 |
| Bedrijfsresultaat ratio
| -0.187 | 0.139 | 0.085 | 0.014 | 0.065 | 0.053 | 0.131 | 0.091 | 0.111 | 0.143 | 0.095 | 0.178 | 0.214 | 0.206 | 0.263 | 0.33 |
| Totaal overige inkomsten en kosten netto
| -0.492 | -61.548 | -0.433 | -44.078 | -15.958 | 2.208 | 2.411 | 4.227 | 0.666 | 1.351 | 0.884 | 2.445 | -0.357 | 15.251 | -1.138 | -2.423 |
| Inkomen voor belasting
| -518.493 | 179.526 | 68.013 | -39.234 | 13.995 | 18.278 | 46.226 | 30.177 | 35.135 | 46.82 | 29.322 | 57.175 | 66.56 | 63.082 | 71.982 | 58.08 |
| Inkomen voor belasting ratio
| -0.187 | 0.103 | 0.085 | -0.11 | 0.031 | 0.069 | 0.144 | 0.118 | 0.119 | 0.155 | 0.122 | 0.186 | 0.221 | 0.282 | 0.268 | 0.329 |
| Belastingkosten
| -86.165 | 28.682 | 14.962 | -10.031 | 2.667 | 1.969 | 8.325 | 7.488 | 8.817 | 12.25 | 8.032 | 13.915 | 16.915 | 15.429 | 18.915 | 19.075 |
| Nettowinst
| -389.318 | 150.882 | 53.09 | -29.203 | 11.328 | 16.309 | 37.902 | 22.717 | 26.311 | 34.205 | 21.131 | 42.882 | 49.201 | 47.886 | 55.347 | 39.005 |
| Nettowinstmarge
| -0.14 | 0.087 | 0.066 | -0.082 | 0.025 | 0.062 | 0.118 | 0.089 | 0.089 | 0.114 | 0.088 | 0.14 | 0.164 | 0.214 | 0.206 | 0.221 |
| WPA (Winst Per Aandeel)
| -1.39 | 0.59 | 0.24 | -0.14 | 0.056 | 0.12 | 0.19 | 0.13 | 0.17 | 0.22 | 0.14 | 0.28 | 0.33 | 0.33 | 0.41 | 0.32 |
| Verwaterde WPA
| -1.39 | 0.59 | 0.24 | -0.14 | 0.056 | 0.12 | 0.19 | 0.13 | 0.17 | 0.22 | 0.14 | 0.28 | 0.33 | 0.33 | 0.41 | 0.32 |
| EBITDA
| 16.14 | 297.467 | 120.765 | 36.624 | 59.942 | 42.4 | 69.605 | 50.717 | 53.837 | 65.869 | 47.169 | 65.354 | 77.596 | 48.685 | 74.731 | 60.797 |
| EBITDA ratio
| 0.006 | 0.171 | 0.15 | 0.103 | 0.131 | 0.16 | 0.217 | 0.198 | 0.182 | 0.219 | 0.197 | 0.213 | 0.258 | 0.217 | 0.279 | 0.345 |