Guangzhou Jointas Chemical Co., Ltd.
SZSE:002909.SZ
7.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,323.595 | 1,450.381 | 1,675.54 | 1,258.712 | 1,016.052 | 932.62 | 802.169 | 501.371 | 506.012 | 536.263 | 453.306 | 408.086 |
| Kosten van de omzet
| 1,016.089 | 1,138.702 | 1,323.015 | 865.865 | 658.442 | 703.044 | 567.982 | 308.254 | 316.276 | 361.908 | 315.08 | 293.791 |
| Brutowinst
| 307.506 | 311.678 | 352.525 | 392.847 | 357.61 | 229.576 | 234.186 | 193.117 | 189.736 | 174.354 | 138.226 | 114.295 |
| Brutowinstmarge
| 0.232 | 0.215 | 0.21 | 0.312 | 0.352 | 0.246 | 0.292 | 0.385 | 0.375 | 0.325 | 0.305 | 0.28 |
| Onderzoek- en ontwikkelingskosten
| 60.536 | 60.98 | 69.219 | 52.952 | 37.763 | 34.737 | 27.349 | 8.89 | 12.511 | 16.635 | 18.975 | 15.028 |
| Algemene en administratieve kosten
| 28.133 | 23.806 | 24.139 | 21.868 | 21.883 | 15.054 | 16.154 | 13.802 | 14.275 | 10.723 | 42.885 | 37.75 |
| Verkoop- en marketingkosten
| 144.915 | 124.672 | 129.472 | 112.101 | 142.044 | 125.292 | 104.101 | 78.109 | 68.721 | 55.698 | 40.293 | 27.995 |
| Verkoop-, algemene en administratieve kosten
| 214.937 | 148.478 | 153.612 | 133.969 | 163.927 | 140.346 | 120.255 | 91.911 | 82.996 | 66.421 | 83.178 | 65.744 |
| Overige kosten
| 6.201 | 51.731 | 49.109 | 43.945 | 38.712 | -1.084 | 0.218 | 2.072 | 2.181 | 0.772 | 0.371 | 0.653 |
| Bedrijfskosten
| 269.272 | 261.188 | 271.94 | 230.865 | 240.403 | 198.87 | 172.073 | 133.09 | 124.069 | 108.8 | 85.246 | 67.857 |
| Bedrijfsresultaat
| 38.234 | 51.127 | 85.178 | 137.294 | 103.628 | 27.04 | 53.389 | 51.265 | 59.05 | 38.823 | 43.713 | 39.927 |
| Bedrijfsresultaat ratio
| 0.029 | 0.035 | 0.051 | 0.109 | 0.102 | 0.029 | 0.067 | 0.102 | 0.117 | 0.072 | 0.096 | 0.098 |
| Totaal overige inkomsten en kosten netto
| -27.082 | -39.519 | -31.358 | -0.881 | -1.047 | -4.75 | -8.505 | -7.363 | -4.778 | -26.259 | -9.078 | -5.863 |
| Inkomen voor belasting
| 11.152 | 11.608 | 53.82 | 136.413 | 102.581 | 25.955 | 53.608 | 52.665 | 60.888 | 39.295 | 43.901 | 40.575 |
| Inkomen voor belasting ratio
| 0.008 | 0.008 | 0.032 | 0.108 | 0.101 | 0.028 | 0.067 | 0.105 | 0.12 | 0.073 | 0.097 | 0.099 |
| Belastingkosten
| 0.904 | 1.44 | 3.125 | 23.648 | 16.89 | 7.213 | 8.365 | 9.972 | 11.934 | 11.672 | 7.815 | 7.37 |
| Nettowinst
| 10.241 | 10.191 | 50.689 | 111.751 | 85.416 | 18.742 | 45.243 | 42.693 | 48.954 | 27.623 | 36.086 | 33.205 |
| Nettowinstmarge
| 0.008 | 0.007 | 0.03 | 0.089 | 0.084 | 0.02 | 0.056 | 0.085 | 0.097 | 0.052 | 0.08 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.028 | 0.027 | 0.14 | 0.34 | 0.26 | 0.057 | 0.17 | 0.17 | 0.2 | 0.14 | 0.15 | 0.13 |
| Verwaterde WPA
| 0.028 | 0.027 | 0.14 | 0.34 | 0.26 | 0.056 | 0.17 | 0.17 | 0.2 | 0.14 | 0.15 | 0.13 |
| EBITDA
| 102.665 | 99.756 | 123.943 | 189.184 | 140.532 | 47.527 | 74.965 | 74.245 | 78.689 | 75.671 | 57.641 | 48.838 |
| EBITDA ratio
| 0.078 | 0.069 | 0.074 | 0.15 | 0.138 | 0.051 | 0.093 | 0.148 | 0.156 | 0.141 | 0.127 | 0.12 |