Yuhuan CNC Machine Tool Co.,Ltd.
SZSE:002903.SZ
17.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 472.543 | 420.362 | 357.819 | 438.475 | 304.294 | 71.227 | 199.747 | 250.259 | 259.994 | 110.322 | 99.588 | 97.788 |
| Kosten van de omzet
| 312.453 | 212.748 | 179.272 | 217.368 | 160.848 | 46.783 | 122.952 | 136.457 | 95.858 | 56.625 | 54.492 | 50.104 |
| Brutowinst
| 160.09 | 207.614 | 178.547 | 221.107 | 143.446 | 24.444 | 76.795 | 113.802 | 164.136 | 53.696 | 45.096 | 47.684 |
| Brutowinstmarge
| 0.339 | 0.494 | 0.499 | 0.504 | 0.471 | 0.343 | 0.384 | 0.455 | 0.631 | 0.487 | 0.453 | 0.488 |
| Onderzoek- en ontwikkelingskosten
| 49.221 | 40.289 | 38.134 | 33.58 | 29.422 | 14.872 | 15.91 | 16.629 | 21.335 | 11.056 | 9.697 | 0 |
| Algemene en administratieve kosten
| 17.962 | 16.411 | 9.791 | 15.451 | 13.195 | 4.837 | 9.12 | 8.878 | 9.416 | 2.707 | 3.573 | 27.704 |
| Verkoop- en marketingkosten
| 28.549 | 60.017 | 44.651 | 53.19 | 33.125 | 17.25 | 18.156 | 13.145 | 21.003 | 8.895 | 9.028 | 9.485 |
| Verkoop-, algemene en administratieve kosten
| 46.511 | 76.428 | 54.442 | 68.641 | 46.32 | 22.088 | 27.276 | 22.023 | 30.418 | 11.602 | 12.601 | 37.189 |
| Overige kosten
| 51.304 | 23.773 | 32.711 | 16.524 | 12.757 | -2.621 | 4.752 | -7.421 | 11.739 | 8.241 | 6.786 | 1.774 |
| Bedrijfskosten
| 147.273 | 133.602 | 125.287 | 118.745 | 88.498 | 34.339 | 47.938 | 31.231 | 68.442 | 33.375 | 30.729 | 38.025 |
| Bedrijfsresultaat
| 12.817 | 66.902 | 56.991 | 83.852 | 64.894 | -9.895 | 39.283 | 87.398 | 92.291 | 17.821 | 15.903 | 11.037 |
| Bedrijfsresultaat ratio
| 0.027 | 0.159 | 0.159 | 0.191 | 0.213 | -0.139 | 0.197 | 0.349 | 0.355 | 0.162 | 0.16 | 0.113 |
| Totaal overige inkomsten en kosten netto
| 1.191 | 0.146 | -0.13 | -0.445 | 0.819 | 1.365 | 0.76 | 4.685 | 11.691 | 8.182 | 6.729 | 1.733 |
| Inkomen voor belasting
| 14.008 | 67.048 | 56.861 | 83.408 | 47.866 | 4.337 | 40.044 | 92.083 | 103.982 | 26.003 | 22.633 | 12.77 |
| Inkomen voor belasting ratio
| 0.03 | 0.159 | 0.159 | 0.19 | 0.157 | 0.061 | 0.2 | 0.368 | 0.4 | 0.236 | 0.227 | 0.131 |
| Belastingkosten
| 1.503 | 3.057 | 4.667 | 11.209 | 6.205 | 0.38 | 5.05 | 13.086 | 15.247 | 5.024 | 5.025 | 1.867 |
| Nettowinst
| 13.348 | 40.068 | 55.418 | 73.524 | 43.345 | 3.957 | 34.346 | 78.98 | 80.366 | 22.546 | 18.041 | 10.903 |
| Nettowinstmarge
| 0.028 | 0.095 | 0.155 | 0.168 | 0.142 | 0.056 | 0.172 | 0.316 | 0.309 | 0.204 | 0.181 | 0.112 |
| WPA (Winst Per Aandeel)
| 0.084 | 0.26 | 0.37 | 0.49 | 0.29 | 0.026 | 0.23 | 0.67 | 0.71 | 0.2 | 0.16 | 0.1 |
| Verwaterde WPA
| 0.084 | 0.26 | 0.37 | 0.49 | 0.29 | 0.026 | 0.23 | 0.67 | 0.71 | 0.2 | 0.16 | 0.1 |
| EBITDA
| 26.732 | 70.611 | 64.563 | 94.476 | 55.06 | 10.045 | 45.318 | 97.146 | 100.125 | 24.212 | 17.595 | 9.658 |
| EBITDA ratio
| 0.057 | 0.168 | 0.18 | 0.215 | 0.181 | 0.141 | 0.227 | 0.388 | 0.385 | 0.219 | 0.177 | 0.099 |