Shenzhen Kaizhong Precision Technology Co., Ltd.
SZSE:002823.SZ
12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,023.977 | 2,662.033 | 2,447.356 | 1,920.649 | 2,023.574 | 1,669.727 | 1,384.091 | 1,115.805 | 879.925 | 829.967 | 731.636 | 633.78 | 618.353 |
| Kosten van de omzet
| 2,580.117 | 2,284.136 | 2,080.105 | 1,551.92 | 1,569.822 | 1,247.029 | 977.099 | 797.567 | 649.462 | 625.625 | 534.919 | 469.362 | 461.198 |
| Brutowinst
| 443.86 | 377.897 | 367.252 | 368.728 | 453.752 | 422.698 | 406.992 | 318.238 | 230.463 | 204.342 | 196.716 | 164.419 | 157.155 |
| Brutowinstmarge
| 0.147 | 0.142 | 0.15 | 0.192 | 0.224 | 0.253 | 0.294 | 0.285 | 0.262 | 0.246 | 0.269 | 0.259 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 93.123 | 91.268 | 72.229 | 84.958 | 101.233 | 67.36 | 60.546 | 39.725 | 31.493 | 27.963 | 26.516 | 22.285 | 0 |
| Algemene en administratieve kosten
| 27.376 | 34.639 | 23.427 | 20.398 | 16.541 | 25.395 | 26.147 | 17.377 | 9.111 | 8.856 | 10.086 | 57.251 | 70.823 |
| Verkoop- en marketingkosten
| 21.076 | 72.24 | 63.91 | 60.227 | 87.798 | 57.43 | 40.935 | 36.112 | 28.691 | 25.648 | 23.662 | 21.201 | 22.096 |
| Verkoop-, algemene en administratieve kosten
| 48.453 | 106.879 | 87.337 | 80.625 | 104.339 | 82.825 | 67.082 | 53.489 | 37.802 | 34.504 | 33.748 | 78.452 | 92.919 |
| Overige kosten
| 215.896 | 83.882 | 84.593 | 63.238 | 81.965 | -1.402 | -0.018 | 10.964 | 7.519 | 3.881 | 7.555 | 2.047 | 0.426 |
| Bedrijfskosten
| 357.472 | 282.029 | 244.159 | 228.821 | 287.537 | 261.697 | 203.958 | 165.096 | 118.735 | 100.535 | 95.18 | 84.54 | 96.507 |
| Bedrijfsresultaat
| 148.703 | 119.218 | 89.758 | 223.794 | 164.944 | 127.107 | 181.473 | 140.673 | 98.823 | 85.616 | 82.687 | 68.491 | 49.886 |
| Bedrijfsresultaat ratio
| 0.049 | 0.045 | 0.037 | 0.117 | 0.082 | 0.076 | 0.131 | 0.126 | 0.112 | 0.103 | 0.113 | 0.108 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -66.394 | -94.347 | -51.181 | -4.965 | -95.378 | -18.014 | -0.018 | 9.541 | 6.855 | -15.389 | -11.5 | -9.34 | 0.426 |
| Inkomen voor belasting
| 82.309 | 24.87 | 13.197 | 97.943 | 69.566 | 125.705 | 181.454 | 150.214 | 105.678 | 88.418 | 90.036 | 70.538 | 50.312 |
| Inkomen voor belasting ratio
| 0.027 | 0.009 | 0.005 | 0.051 | 0.034 | 0.075 | 0.131 | 0.135 | 0.12 | 0.107 | 0.123 | 0.111 | 0.081 |
| Belastingkosten
| 5.59 | 0.049 | 0.454 | 14.256 | 3.955 | 12.262 | 28.942 | 21.512 | 14.424 | 12.459 | 13.659 | 8.963 | 7.105 |
| Nettowinst
| 76.719 | 24.785 | 12.744 | 83.687 | 65.611 | 113.444 | 152.513 | 128.703 | 91.254 | 75.959 | 76.377 | 61.576 | 43.206 |
| Nettowinstmarge
| 0.025 | 0.009 | 0.005 | 0.044 | 0.032 | 0.068 | 0.11 | 0.115 | 0.104 | 0.092 | 0.104 | 0.097 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.087 | 0.044 | 0.29 | 0.23 | 0.39 | 0.53 | 0.58 | 0.42 | 0.35 | 0.36 | 0.29 | 0.26 |
| Verwaterde WPA
| 0.27 | 0.087 | 0.044 | 0.29 | 0.23 | 0.39 | 0.53 | 0.58 | 0.42 | 0.35 | 0.36 | 0.29 | 0.26 |
| EBITDA
| 366.041 | 298.115 | 279.876 | 317.54 | 280.846 | 262.744 | 257.933 | 212.791 | 142.671 | 125.6 | 119.462 | 79.879 | 62.379 |
| EBITDA ratio
| 0.121 | 0.118 | 0.114 | 0.199 | 0.155 | 0.158 | 0.184 | 0.189 | 0.178 | 0.156 | 0.167 | 0.127 | 0.101 |