Beijing Huayuanyitong Thermal Technology Co., Ltd.
SZSE:002893.SZ
10.83 (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
| 1,069.821 | 1,085.066 | 1,028.559 | 1,005.045 | 951.568 | 919.528 | 966.018 | 915.122 | 862.842 | 855.845 | 733.65 | 641.455 | 544.209 |
| Kosten van de omzet
| 859.411 | 909.713 | 873.276 | 841.798 | 824.308 | 777.267 | 832.886 | 752.074 | 700.453 | 695.98 | 590.638 | 509.287 | 451.139 |
| Brutowinst
| 210.41 | 175.353 | 155.283 | 163.247 | 127.261 | 142.261 | 133.132 | 163.048 | 162.389 | 159.865 | 143.012 | 132.167 | 93.07 |
| Brutowinstmarge
| 0.197 | 0.162 | 0.151 | 0.162 | 0.134 | 0.155 | 0.138 | 0.178 | 0.188 | 0.187 | 0.195 | 0.206 | 0.171 |
| Onderzoek- en ontwikkelingskosten
| 18.705 | 12.793 | 12.315 | 11.681 | 8.8 | 10.309 | 4.503 | 3.285 | 2.251 | 1.603 | 1.694 | 0 | 0 |
| Algemene en administratieve kosten
| 12.253 | 9.372 | 14.695 | 29.605 | 17.459 | 30.798 | 16.138 | 18.673 | 14.963 | 19.043 | 26.731 | 49.205 | 33.193 |
| Verkoop- en marketingkosten
| 2.667 | 2.365 | 7.219 | 7.415 | 6.959 | 6.269 | 7.311 | 9.158 | 9.456 | 10.303 | 8.917 | 9.089 | 6.882 |
| Verkoop-, algemene en administratieve kosten
| 14.92 | 68.823 | 21.915 | 37.02 | 24.418 | 37.067 | 23.449 | 27.831 | 24.419 | 29.347 | 35.648 | 58.294 | 40.075 |
| Overige kosten
| 92.975 | 23.71 | 24.963 | 26.383 | 18.475 | 11.631 | 25.123 | 4.429 | 9.879 | 10.41 | 27.942 | 8.944 | 5.375 |
| Bedrijfskosten
| 126.6 | 105.326 | 59.193 | 75.083 | 51.693 | 59.007 | 53.075 | 61.487 | 69.723 | 75.381 | 74.818 | 59.991 | 40.767 |
| Bedrijfsresultaat
| 83.81 | 70.027 | 99.918 | 87.988 | 84.837 | 94.395 | 88.607 | 66.827 | 53.165 | 41.484 | 41.524 | 40.985 | 31.103 |
| Bedrijfsresultaat ratio
| 0.078 | 0.065 | 0.097 | 0.088 | 0.089 | 0.103 | 0.092 | 0.073 | 0.062 | 0.048 | 0.057 | 0.064 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -9.705 | -1.167 | -0.033 | -1.246 | -61.767 | -33.096 | 6.445 | 4.429 | 9.879 | 10.39 | 8.947 | 8.944 | 5.375 |
| Inkomen voor belasting
| 74.106 | 68.86 | 31.889 | 26.921 | 23.07 | 61.299 | 53.816 | 71.256 | 62.899 | 51.874 | 50.471 | 49.929 | 36.478 |
| Inkomen voor belasting ratio
| 0.069 | 0.063 | 0.031 | 0.027 | 0.024 | 0.067 | 0.056 | 0.078 | 0.073 | 0.061 | 0.069 | 0.078 | 0.067 |
| Belastingkosten
| 6.577 | 15.49 | 0.997 | -0.964 | -3.851 | 15.263 | 15.564 | 18.674 | 13.282 | 3.751 | 4.672 | 13.197 | 12.552 |
| Nettowinst
| 66.765 | 52.364 | 30.88 | 27.384 | 28.549 | 47.261 | 42.732 | 52.213 | 49.478 | 49.579 | 44.725 | 36.732 | 23.926 |
| Nettowinstmarge
| 0.062 | 0.048 | 0.03 | 0.027 | 0.03 | 0.051 | 0.044 | 0.057 | 0.057 | 0.058 | 0.061 | 0.057 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 | 0.32 | 0.33 | 0.33 | 0.3 | 0.24 | 0.16 |
| Verwaterde WPA
| 0.25 | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 | 0.32 | 0.33 | 0.33 | 0.3 | 0.24 | 0.16 |
| EBITDA
| 169.635 | 178.031 | 166.788 | 223.969 | 193.605 | 199.209 | 126.318 | 148.18 | 141.634 | 91.834 | 86.258 | 85.046 | 58.368 |
| EBITDA ratio
| 0.159 | 0.164 | 0.162 | 0.223 | 0.203 | 0.217 | 0.131 | 0.162 | 0.164 | 0.107 | 0.118 | 0.133 | 0.107 |