Shandong Dawn Polymer Co.,Ltd.
SZSE:002838.SZ
12.65 (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 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,544.068 | 4,525.697 | 4,261.14 | 4,422.33 | 2,735.441 | 1,362.533 | 934.085 | 799.685 | 626.231 | 580.759 | 500.147 | 387.683 | 368.214 | 325.108 | 210.161 |
| Kosten van de omzet
| 4,004.355 | 4,083.768 | 3,739.406 | 3,195.053 | 2,272.909 | 1,124.693 | 742.139 | 604.721 | 480.273 | 464.317 | 395.512 | 303.031 | 291.087 | 263.311 | 173.915 |
| Brutowinst
| 539.713 | 441.929 | 521.734 | 1,227.277 | 462.532 | 237.84 | 191.946 | 194.964 | 145.958 | 116.442 | 104.635 | 84.652 | 77.127 | 61.797 | 36.246 |
| Brutowinstmarge
| 0.119 | 0.098 | 0.122 | 0.278 | 0.169 | 0.175 | 0.205 | 0.244 | 0.233 | 0.2 | 0.209 | 0.218 | 0.209 | 0.19 | 0.172 |
| Onderzoek- en ontwikkelingskosten
| 185.284 | 164.751 | 156.384 | 181.691 | 98.911 | 40.358 | 26.577 | 30.611 | 19.939 | 13.707 | 10.467 | 19.186 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 22.909 | 23.371 | 22.319 | 33.072 | 13.826 | 8.047 | 5.587 | 6.633 | 3.377 | 3.357 | 3.37 | 21.058 | 14.525 | 9.262 | 7.122 |
| Verkoop- en marketingkosten
| 48.165 | 32.249 | 27.841 | 24.246 | 86.126 | 40.808 | 32.226 | 29.82 | 22.912 | 18.319 | 16.654 | 11.849 | 12.213 | 11.18 | 8.956 |
| Verkoop-, algemene en administratieve kosten
| 71.075 | 55.62 | 50.16 | 57.317 | 99.952 | 48.856 | 37.813 | 36.453 | 26.289 | 21.676 | 20.024 | 32.908 | 26.738 | 20.442 | 16.078 |
| Overige kosten
| -0.384 | 47.532 | 40.983 | 70.81 | 28.354 | 0.178 | 5.365 | 5.666 | 4.898 | 5.345 | 3.77 | 1.296 | 1.723 | 1.372 | 0.551 |
| Bedrijfskosten
| 329.016 | 267.904 | 247.526 | 309.819 | 227.218 | 102.474 | 79.985 | 88.05 | 64.895 | 50.763 | 44.284 | 34.543 | 28.611 | 21.408 | 16.585 |
| Bedrijfsresultaat
| 169.591 | 168.445 | 258.393 | 929.921 | 199.444 | 139.919 | 105.168 | 89.432 | 69.517 | 53.004 | 51.595 | 42.38 | 43.112 | 34.605 | 16.929 |
| Bedrijfsresultaat ratio
| 0.037 | 0.037 | 0.061 | 0.21 | 0.073 | 0.103 | 0.113 | 0.112 | 0.111 | 0.091 | 0.103 | 0.109 | 0.117 | 0.106 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -0.384 | 0.328 | 7.88 | 71.011 | -0.999 | 4.731 | -1.429 | -11.884 | -6.655 | -7.407 | -5.029 | -6.462 | -3.682 | -4.428 | -2.261 |
| Inkomen voor belasting
| 169.208 | 168.773 | 266.273 | 1,000.932 | 198.445 | 140.097 | 110.533 | 95.03 | 74.408 | 58.272 | 55.322 | 43.647 | 44.834 | 35.961 | 17.4 |
| Inkomen voor belasting ratio
| 0.037 | 0.037 | 0.062 | 0.226 | 0.073 | 0.103 | 0.118 | 0.119 | 0.119 | 0.1 | 0.111 | 0.113 | 0.122 | 0.111 | 0.083 |
| Belastingkosten
| 14.083 | 2.464 | 19.09 | 131.781 | 20.742 | 15.667 | 14.794 | 13.503 | 11.694 | 9.032 | 8.668 | 6.755 | 6.758 | 5.442 | 2.729 |
| Nettowinst
| 139.998 | 152.427 | 226.13 | 855.075 | 166.19 | 122.425 | 93.798 | 79.321 | 59.892 | 47.184 | 45.639 | 36.891 | 38.076 | 29.669 | 13.488 |
| Nettowinstmarge
| 0.031 | 0.034 | 0.053 | 0.193 | 0.061 | 0.09 | 0.1 | 0.099 | 0.096 | 0.081 | 0.091 | 0.095 | 0.103 | 0.091 | 0.064 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.36 | 0.55 | 2.11 | 0.41 | 0.3 | 0.23 | 0.26 | 0.2 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.073 |
| Verwaterde WPA
| 0.31 | 0.36 | 0.55 | 2.07 | 0.41 | 0.3 | 0.23 | 0.26 | 0.2 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.073 |
| EBITDA
| 322.385 | 284.269 | 380.745 | 1,104.064 | 286.304 | 175.037 | 134.286 | 120.518 | 96.183 | 78.936 | 72.588 | 50.859 | 48.503 | 45.081 | 23.239 |
| EBITDA ratio
| 0.071 | 0.063 | 0.089 | 0.25 | 0.105 | 0.128 | 0.144 | 0.151 | 0.154 | 0.136 | 0.145 | 0.131 | 0.132 | 0.139 | 0.111 |