Shanghai NAR Industrial Co., Ltd
SZSE:002825.SZ
7.66 (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
| 1,487.455 | 1,618.315 | 1,758.7 | 1,253.716 | 1,017.191 | 788.518 | 642.853 | 549.082 | 526.894 | 575.876 | 471.998 | 478.612 | 395.082 |
| Kosten van de omzet
| 1,229.645 | 1,319.371 | 1,447.264 | 952.974 | 834.07 | 639.53 | 515.834 | 416.501 | 404.287 | 465.105 | 379.147 | 380.583 | 315.024 |
| Brutowinst
| 257.81 | 298.944 | 311.436 | 300.743 | 183.121 | 148.988 | 127.019 | 132.581 | 122.607 | 110.771 | 92.852 | 98.029 | 80.058 |
| Brutowinstmarge
| 0.173 | 0.185 | 0.177 | 0.24 | 0.18 | 0.189 | 0.198 | 0.241 | 0.233 | 0.192 | 0.197 | 0.205 | 0.203 |
| Onderzoek- en ontwikkelingskosten
| 74.491 | 86.824 | 85.619 | 59.648 | 50.759 | 37.128 | 27.249 | 23.203 | 16.876 | 16.117 | 14.478 | 13.795 | 0 |
| Algemene en administratieve kosten
| 29.329 | 30.443 | 16.778 | 14.074 | 11.07 | 8.296 | 8.925 | 9.052 | 9.253 | 9.111 | 6.825 | 35.499 | 25.772 |
| Verkoop- en marketingkosten
| 36.432 | 33.307 | 40.019 | 50.751 | 36.659 | 24.769 | 21.873 | 17.912 | 16.831 | 16.07 | 13.552 | 13.9 | 9.39 |
| Verkoop-, algemene en administratieve kosten
| 65.76 | 63.75 | 56.796 | 64.825 | 47.729 | 33.065 | 30.799 | 26.964 | 26.084 | 25.18 | 20.377 | 49.399 | 35.161 |
| Overige kosten
| -1.587 | 49.709 | 46.389 | 35.09 | 30.417 | -0.624 | -0.02 | 5.751 | 3.092 | 5.103 | 5.668 | 3.178 | 8.808 |
| Bedrijfskosten
| 183.715 | 200.284 | 188.805 | 159.563 | 128.905 | 94.391 | 77.086 | 70.638 | 61.672 | 56.389 | 48.422 | 49.399 | 35.163 |
| Bedrijfsresultaat
| 103.709 | 424.208 | 126.327 | 128.098 | 48.646 | 68.934 | 41.482 | 69.574 | 66.18 | 60.19 | 39.834 | 48.435 | 42.622 |
| Bedrijfsresultaat ratio
| 0.07 | 0.262 | 0.072 | 0.102 | 0.048 | 0.087 | 0.065 | 0.127 | 0.126 | 0.105 | 0.084 | 0.101 | 0.108 |
| Totaal overige inkomsten en kosten netto
| 28.432 | 0.309 | -33.735 | -1.879 | -0.504 | 13.713 | -8.471 | 13.38 | 8.328 | 10.909 | 1.071 | 2.745 | 6.197 |
| Inkomen voor belasting
| 102.526 | 424.517 | 92.592 | 126.22 | 48.142 | 68.31 | 41.462 | 75.323 | 69.264 | 65.29 | 45.501 | 51.376 | 51.092 |
| Inkomen voor belasting ratio
| 0.069 | 0.262 | 0.053 | 0.101 | 0.047 | 0.087 | 0.064 | 0.137 | 0.131 | 0.113 | 0.096 | 0.107 | 0.129 |
| Belastingkosten
| 4.629 | 61.022 | 4.54 | 14.216 | 2.519 | 6.324 | 5.127 | 10.405 | 9.822 | 7.7 | 6.147 | 8.552 | 7.39 |
| Nettowinst
| 100.191 | 351.98 | 88.052 | 95.799 | 42.42 | 61.987 | 36.335 | 64.917 | 59.441 | 57.591 | 39.354 | 42.823 | 43.703 |
| Nettowinstmarge
| 0.067 | 0.217 | 0.05 | 0.076 | 0.042 | 0.079 | 0.057 | 0.118 | 0.113 | 0.1 | 0.083 | 0.089 | 0.111 |
| WPA (Winst Per Aandeel)
| 0.3 | 1.05 | 0.26 | 0.33 | 0.15 | 0.22 | 0.13 | 0.31 | 0.29 | 0.28 | 0.19 | 0.21 | 0.21 |
| Verwaterde WPA
| 0.3 | 1.04 | 0.26 | 0.33 | 0.15 | 0.22 | 0.13 | 0.31 | 0.29 | 0.28 | 0.19 | 0.21 | 0.21 |
| EBITDA
| 183.075 | 511.228 | 174.738 | 173.855 | 77.918 | 86.883 | 69.018 | 92.285 | 82.943 | 73.041 | 56.579 | 50.686 | 46.16 |
| EBITDA ratio
| 0.123 | 0.316 | 0.099 | 0.139 | 0.077 | 0.11 | 0.107 | 0.168 | 0.157 | 0.127 | 0.12 | 0.106 | 0.117 |