Tibet GaoZheng Explosive Co., Ltd.
SZSE:002827.SZ
16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,692.315 | 1,552.623 | 1,134.257 | 932.665 | 755.658 | 363.52 | 358.213 | 450.386 | 423.008 | 245.626 | 229.05 | 192.653 | 195.147 |
| Kosten van de omzet
| 1,178.476 | 1,073.161 | 814.06 | 622.902 | 487.131 | 211.971 | 181.578 | 214.683 | 200.899 | 115.215 | 103.276 | 90.63 | 91.665 |
| Brutowinst
| 513.839 | 479.463 | 320.197 | 309.763 | 268.527 | 151.549 | 176.636 | 235.703 | 222.109 | 130.412 | 125.773 | 102.022 | 103.482 |
| Brutowinstmarge
| 0.304 | 0.309 | 0.282 | 0.332 | 0.355 | 0.417 | 0.493 | 0.523 | 0.525 | 0.531 | 0.549 | 0.53 | 0.53 |
| Onderzoek- en ontwikkelingskosten
| 34.315 | 37.461 | 29.2 | 27.6 | 15.437 | 0.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.036 | 199.61 | 44.859 | 28.48 | 39.872 | 24.835 | 19.802 | 21.881 | 14.023 | 9.091 | 8.78 | 10.073 | 25.469 |
| Verkoop- en marketingkosten
| 7.29 | 48.009 | 32.962 | 35.836 | 38.609 | 39.145 | 37.877 | 37.23 | 24.726 | 15.201 | 14.597 | 11.128 | 14.276 |
| Verkoop-, algemene en administratieve kosten
| 57.326 | 247.619 | 77.821 | 64.315 | 78.481 | 63.98 | 57.678 | 59.11 | 38.749 | 24.292 | 23.377 | 21.201 | 39.746 |
| Overige kosten
| 234.23 | 33.539 | 96.964 | 106.697 | 86.487 | 56.141 | -1.431 | -2.178 | 3.069 | 2.716 | 1.727 | 1.493 | -1.039 |
| Bedrijfskosten
| 325.871 | 342.405 | 203.984 | 198.613 | 180.405 | 120.378 | 110.538 | 114.331 | 91.55 | 50.268 | 48.476 | 37.479 | 42.315 |
| Bedrijfsresultaat
| 187.968 | 137.058 | 124.354 | 94.211 | 72.639 | 32.252 | 72.58 | 121.185 | 126.138 | 75.223 | 75.671 | 62.679 | 60.459 |
| Bedrijfsresultaat ratio
| 0.111 | 0.088 | 0.11 | 0.101 | 0.096 | 0.089 | 0.203 | 0.269 | 0.298 | 0.306 | 0.33 | 0.325 | 0.31 |
| Totaal overige inkomsten en kosten netto
| 2.199 | -0.629 | 2.2 | -2.607 | -2.357 | -1.48 | -1.431 | -1.409 | -4.845 | 0.438 | 1.24 | 0.094 | -5.295 |
| Inkomen voor belasting
| 190.167 | 136.429 | 69.606 | 91.605 | 70.281 | 30.771 | 71.148 | 119.776 | 121.293 | 75.661 | 76.911 | 62.774 | 56.025 |
| Inkomen voor belasting ratio
| 0.112 | 0.088 | 0.061 | 0.098 | 0.093 | 0.085 | 0.199 | 0.266 | 0.287 | 0.308 | 0.336 | 0.326 | 0.287 |
| Belastingkosten
| 16.445 | 14.248 | 3.295 | 17.236 | 8.658 | 4.528 | 9.11 | 10.813 | 11.647 | 9.194 | 13.56 | 10.742 | 9.731 |
| Nettowinst
| 148.168 | 97.764 | 53.435 | 74.368 | 61.624 | 23.987 | 60.391 | 111.285 | 110.337 | 66.283 | 64.286 | 52.021 | 46.667 |
| Nettowinstmarge
| 0.088 | 0.063 | 0.047 | 0.08 | 0.082 | 0.066 | 0.169 | 0.247 | 0.261 | 0.27 | 0.281 | 0.27 | 0.239 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.35 | 0.19 | 0.27 | 0.22 | 0.087 | 0.22 | 0.4 | 0.53 | 0.32 | 0.31 | 0.25 | 0.23 |
| Verwaterde WPA
| 0.54 | 0.35 | 0.19 | 0.27 | 0.22 | 0.087 | 0.22 | 0.4 | 0.53 | 0.32 | 0.31 | 0.25 | 0.23 |
| EBITDA
| 288.066 | 228.578 | 158.129 | 163.624 | 124.887 | 58.679 | 95.297 | 139.928 | 137.247 | 88.387 | 85.897 | 70.694 | 64.412 |
| EBITDA ratio
| 0.17 | 0.147 | 0.139 | 0.175 | 0.165 | 0.161 | 0.266 | 0.311 | 0.324 | 0.36 | 0.375 | 0.367 | 0.33 |