Shenzhen Envicool Technology Co., Ltd.
SZSE:002837.SZ
25.99 (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
| 3,528.859 | 2,923.182 | 2,228.221 | 1,703.336 | 1,337.545 | 1,070.353 | 786.987 | 518.245 | 421.303 | 275.422 | 218.54 | 143.685 | 47.753 |
| Kosten van de omzet
| 2,387.25 | 2,051.688 | 1,574.206 | 1,151.009 | 867.459 | 686.373 | 516.702 | 325.861 | 267.185 | 169.089 | 142.212 | 90.332 | 32.198 |
| Brutowinst
| 1,141.609 | 871.494 | 654.015 | 552.327 | 470.086 | 383.981 | 270.285 | 192.384 | 154.119 | 106.333 | 76.328 | 53.353 | 15.555 |
| Brutowinstmarge
| 0.324 | 0.298 | 0.294 | 0.324 | 0.351 | 0.359 | 0.343 | 0.371 | 0.366 | 0.386 | 0.349 | 0.371 | 0.326 |
| Onderzoek- en ontwikkelingskosten
| 263.007 | 195.624 | 150.125 | 115.545 | 88.78 | 58.054 | 33.31 | 24.421 | 19.166 | 14.618 | 12.297 | 8.02 | 0 |
| Algemene en administratieve kosten
| 47.29 | 28.744 | 14.769 | 16.976 | 23.803 | 31.767 | 23.763 | 7.252 | 5.243 | 4.26 | 3.889 | 14.639 | 7.126 |
| Verkoop- en marketingkosten
| 265.921 | 212.404 | 174.184 | 160.746 | 153.487 | 124.422 | 92.858 | 57.013 | 38.657 | 26.894 | 19.604 | 10.264 | 3.194 |
| Verkoop-, algemene en administratieve kosten
| 313.211 | 241.148 | 188.952 | 177.722 | 177.289 | 156.188 | 116.622 | 64.265 | 43.9 | 31.153 | 23.493 | 24.903 | 10.319 |
| Overige kosten
| 5.443 | 61.235 | 49.146 | 30.55 | 25.867 | 1.093 | 1.576 | 11.767 | 11.042 | 5.355 | 4.455 | 1.634 | 0.18 |
| Bedrijfskosten
| 646.796 | 498.007 | 388.223 | 323.817 | 291.936 | 244.732 | 157.423 | 109.865 | 81.649 | 56.933 | 44.468 | 25.761 | 10.547 |
| Bedrijfsresultaat
| 396.031 | 318.287 | 217.914 | 201.86 | 175.089 | 120.712 | 101.061 | 71.306 | 66.535 | 43.156 | 27.864 | 26.778 | 4.724 |
| Bedrijfsresultaat ratio
| 0.112 | 0.109 | 0.098 | 0.119 | 0.131 | 0.113 | 0.128 | 0.138 | 0.158 | 0.157 | 0.128 | 0.186 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 5.443 | 1.511 | 1.35 | 0.772 | 1.562 | -17.444 | -10.225 | 0.542 | 5.108 | -0.917 | 0.455 | 0.82 | -0.105 |
| Inkomen voor belasting
| 401.474 | 319.798 | 219.264 | 202.632 | 176.651 | 121.805 | 102.637 | 83.062 | 77.578 | 48.482 | 32.315 | 28.412 | 4.903 |
| Inkomen voor belasting ratio
| 0.114 | 0.109 | 0.098 | 0.119 | 0.132 | 0.114 | 0.13 | 0.16 | 0.184 | 0.176 | 0.148 | 0.198 | 0.103 |
| Belastingkosten
| 52.725 | 42.682 | 20.586 | 22.114 | 19.564 | 13.307 | 14.508 | 10.733 | 10.055 | 5.952 | -1.008 | 1.783 | 0.415 |
| Nettowinst
| 344.006 | 280.283 | 205.048 | 181.682 | 160.099 | 107.794 | 85.607 | 71.806 | 67.804 | 42.531 | 33.323 | 26.738 | 4.586 |
| Nettowinstmarge
| 0.097 | 0.096 | 0.092 | 0.107 | 0.12 | 0.101 | 0.109 | 0.139 | 0.161 | 0.154 | 0.152 | 0.186 | 0.096 |
| WPA (Winst Per Aandeel)
| 0.61 | 0.5 | 0.37 | 0.34 | 0.3 | 0.21 | 0.17 | 0.19 | 0.18 | 0.11 | 0.11 | 0.4 | 0.074 |
| Verwaterde WPA
| 0.61 | 0.5 | 0.37 | 0.33 | 0.3 | 0.2 | 0.17 | 0.19 | 0.18 | 0.11 | 0.11 | 0.4 | 0.074 |
| EBITDA
| 589.154 | 459.119 | 321.922 | 260.663 | 213.375 | 172.07 | 118.805 | 97.82 | 87.131 | 56.168 | 36.996 | 29.149 | 5.271 |
| EBITDA ratio
| 0.167 | 0.157 | 0.144 | 0.153 | 0.16 | 0.161 | 0.151 | 0.189 | 0.207 | 0.204 | 0.169 | 0.203 | 0.11 |