Anhui Huangshan Capsule Co., Ltd.
SZSE:002817.SZ
8.22 (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
| 473.483 | 462.771 | 428.319 | 379.891 | 319.426 | 325.557 | 294.71 | 285.956 | 283.435 | 253.791 | 273.413 | 268.953 | 244.009 | 189.447 |
| Kosten van de omzet
| 352.658 | 326.919 | 311.309 | 258.322 | 217.682 | 207.724 | 196.627 | 183.009 | 162.53 | 140.935 | 163.118 | 162.746 | 142.196 | 111.891 |
| Brutowinst
| 120.825 | 135.852 | 117.01 | 121.569 | 101.744 | 117.833 | 98.083 | 102.947 | 120.905 | 112.856 | 110.295 | 106.207 | 101.814 | 77.555 |
| Brutowinstmarge
| 0.255 | 0.294 | 0.273 | 0.32 | 0.319 | 0.362 | 0.333 | 0.36 | 0.427 | 0.445 | 0.403 | 0.395 | 0.417 | 0.409 |
| Onderzoek- en ontwikkelingskosten
| 14.006 | 15.767 | 14.981 | 13.439 | 9.348 | 12.775 | 13.139 | 10.374 | 8.964 | 9.453 | 7.974 | 6.734 | 7.91 | 0 |
| Algemene en administratieve kosten
| 9.558 | 8.692 | 7.781 | 8.406 | 7 | 9.363 | 7.216 | 8.723 | 7.47 | 4.837 | 4.048 | 4.508 | 18.273 | 18.548 |
| Verkoop- en marketingkosten
| 21.031 | 24.945 | 26.212 | 30.772 | 29.45 | 45.306 | 34.892 | 31.328 | 31.937 | 27.87 | 30.696 | 32.199 | 32.492 | 22.987 |
| Verkoop-, algemene en administratieve kosten
| 30.589 | 33.637 | 33.992 | 39.178 | 36.45 | 54.669 | 42.108 | 40.051 | 39.407 | 32.707 | 34.744 | 36.706 | 50.764 | 41.535 |
| Overige kosten
| 17.327 | 14.478 | 16.36 | 16.005 | 14.659 | 16.859 | 10.603 | 2.045 | 3.4 | 2.849 | 2.571 | 3.111 | 2.983 | 0.841 |
| Bedrijfskosten
| 61.922 | 63.881 | 65.333 | 68.621 | 60.458 | 84.303 | 65.85 | 58.432 | 62.572 | 51.935 | 52.103 | 52.316 | 51.92 | 42.511 |
| Bedrijfsresultaat
| 58.903 | 71.971 | 60.878 | 62.005 | 50.948 | 43.142 | 39.391 | 51.83 | 57.737 | 60.796 | 57.213 | 52.778 | 52.539 | 41.099 |
| Bedrijfsresultaat ratio
| 0.124 | 0.156 | 0.142 | 0.163 | 0.159 | 0.133 | 0.134 | 0.181 | 0.204 | 0.24 | 0.209 | 0.196 | 0.215 | 0.217 |
| Totaal overige inkomsten en kosten netto
| 0.045 | -0.007 | -0.005 | -0.141 | -1.378 | -0.35 | 0.072 | 2.045 | 3.4 | 2.842 | 2.53 | 2.941 | 3.278 | 0.841 |
| Inkomen voor belasting
| 58.948 | 71.964 | 60.873 | 61.864 | 49.57 | 42.792 | 39.463 | 53.875 | 61.137 | 63.638 | 59.743 | 55.719 | 55.522 | 41.94 |
| Inkomen voor belasting ratio
| 0.124 | 0.156 | 0.142 | 0.163 | 0.155 | 0.131 | 0.134 | 0.188 | 0.216 | 0.251 | 0.219 | 0.207 | 0.228 | 0.221 |
| Belastingkosten
| 9.379 | 6.832 | -0.099 | 6.291 | 5.98 | 6.396 | 5.396 | 7.455 | 8.852 | 8.747 | 7.982 | 7.736 | 7.585 | 4.624 |
| Nettowinst
| 49.253 | 64.863 | 60.85 | 56.888 | 45.256 | 39.131 | 35.966 | 46.42 | 52.285 | 54.89 | 51.761 | 47.983 | 47.937 | 37.345 |
| Nettowinstmarge
| 0.104 | 0.14 | 0.142 | 0.15 | 0.142 | 0.12 | 0.122 | 0.162 | 0.184 | 0.216 | 0.189 | 0.178 | 0.196 | 0.197 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.22 | 0.2 | 0.19 | 0.15 | 0.13 | 0.12 | 0.16 | 0.22 | 0.24 | 0.23 | 0.21 | 0.21 | 0.17 |
| Verwaterde WPA
| 0.16 | 0.22 | 0.2 | 0.19 | 0.15 | 0.13 | 0.12 | 0.16 | 0.22 | 0.24 | 0.23 | 0.21 | 0.21 | 0.17 |
| EBITDA
| 104.985 | 118.188 | 106.55 | 95.927 | 79.983 | 73.023 | 66.454 | 80.154 | 78.662 | 70.755 | 67.431 | 66.114 | 59.721 | 44.337 |
| EBITDA ratio
| 0.222 | 0.255 | 0.249 | 0.253 | 0.25 | 0.224 | 0.225 | 0.28 | 0.278 | 0.279 | 0.247 | 0.246 | 0.245 | 0.234 |