Shandong Hongyu Agricultural Machinery Co., Ltd.
SZSE:002890.SZ
13.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 364.229 | 397.575 | 410.196 | 406.276 | 282.17 | 239.342 | 283.498 | 281.784 | 347.33 | 359.859 | 430.433 | 343.267 |
| Kosten van de omzet
| 298.524 | 334.128 | 339.849 | 339.377 | 244.891 | 200.26 | 203.104 | 193.522 | 254.273 | 274.456 | 328.879 | 266.791 |
| Brutowinst
| 65.704 | 63.447 | 70.347 | 66.899 | 37.278 | 39.081 | 80.394 | 88.262 | 93.057 | 85.403 | 101.554 | 76.476 |
| Brutowinstmarge
| 0.18 | 0.16 | 0.171 | 0.165 | 0.132 | 0.163 | 0.284 | 0.313 | 0.268 | 0.237 | 0.236 | 0.223 |
| Onderzoek- en ontwikkelingskosten
| 12.189 | 13.28 | 13.753 | 12.492 | 9.148 | 7.532 | 11.124 | 12.21 | 12.777 | 11.308 | 14.139 | 10.697 |
| Algemene en administratieve kosten
| 4.381 | 3.206 | 3.253 | 3.076 | 1.894 | 1.899 | 3.152 | 2.35 | 2.418 | 4.092 | 34.193 | 27.575 |
| Verkoop- en marketingkosten
| 10.077 | 10.002 | 8.98 | 9.037 | 10.668 | 8.889 | 11.015 | 12.67 | 16.806 | 15.249 | 17.718 | 14.677 |
| Verkoop-, algemene en administratieve kosten
| 14.459 | 13.208 | 12.233 | 12.112 | 12.562 | 10.788 | 14.166 | 15.019 | 19.224 | 19.341 | 51.911 | 42.252 |
| Overige kosten
| 0.17 | 17.355 | 17.985 | 17.771 | 11.281 | 17.88 | 8.612 | 3.421 | 17.402 | 12.11 | 1.797 | 2.471 |
| Bedrijfskosten
| 43.606 | 43.844 | 43.971 | 42.375 | 32.991 | 29.306 | 39.477 | 43.089 | 49.963 | 47.365 | 52.744 | 42.669 |
| Bedrijfsresultaat
| 23.502 | 22.924 | 27.347 | 26.771 | 9.073 | 14.478 | 39.353 | 42.953 | 50.686 | 27.79 | 36.191 | 24.901 |
| Bedrijfsresultaat ratio
| 0.065 | 0.058 | 0.067 | 0.066 | 0.032 | 0.06 | 0.139 | 0.152 | 0.146 | 0.077 | 0.084 | 0.073 |
| Totaal overige inkomsten en kosten netto
| 0.17 | -0.146 | -0.489 | -0.338 | 0.056 | 22.583 | 5.795 | -1.27 | 24.648 | -7.301 | -10.839 | -6.407 |
| Inkomen voor belasting
| 23.672 | 22.778 | 26.859 | 26.434 | 9.129 | 32.358 | 46.712 | 43.903 | 67.741 | 30.737 | 37.971 | 27.4 |
| Inkomen voor belasting ratio
| 0.065 | 0.057 | 0.065 | 0.065 | 0.032 | 0.135 | 0.165 | 0.156 | 0.195 | 0.085 | 0.088 | 0.08 |
| Belastingkosten
| 2.131 | 0.166 | 2.114 | 3.014 | 0.575 | 4.232 | 6.61 | 6.13 | 7.743 | 3.798 | 6.26 | 6.462 |
| Nettowinst
| 21.541 | 22.611 | 24.745 | 23.42 | 8.553 | 28.126 | 40.103 | 37.773 | 59.998 | 26.939 | 31.711 | 20.938 |
| Nettowinstmarge
| 0.059 | 0.057 | 0.06 | 0.058 | 0.03 | 0.118 | 0.141 | 0.134 | 0.173 | 0.075 | 0.074 | 0.061 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.17 | 0.19 | 0.18 | 0.065 | 0.22 | 0.36 | 0.39 | 0.61 | 0.28 | 0.32 | 0.3 |
| Verwaterde WPA
| 0.16 | 0.17 | 0.19 | 0.18 | 0.065 | 0.21 | 0.36 | 0.39 | 0.61 | 0.28 | 0.32 | 0.3 |
| EBITDA
| 37.424 | 35.951 | 46.098 | 46.859 | 27.104 | 51.762 | 65.031 | 62.264 | 87.227 | 55.25 | 49.109 | 33.355 |
| EBITDA ratio
| 0.103 | 0.09 | 0.112 | 0.115 | 0.096 | 0.216 | 0.229 | 0.221 | 0.251 | 0.154 | 0.114 | 0.097 |