Huizhou Desay SV Automotive Co., Ltd.
SZSE:002920.SZ
123.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21,845.081 | 14,932.906 | 9,569.434 | 6,799.061 | 5,337.243 | 5,408.74 | 6,010.301 | 5,678.034 | 3,668.248 | 2,636.689 | 1,776.144 |
| Kosten van de omzet
| 17,716.84 | 11,493.213 | 7,215.003 | 5,209.009 | 4,123.198 | 4,111.094 | 4,461.019 | 4,147.883 | 2,679.22 | 1,996.677 | 1,328.701 |
| Brutowinst
| 4,128.24 | 3,439.693 | 2,354.431 | 1,590.052 | 1,214.044 | 1,297.646 | 1,549.282 | 1,530.15 | 989.029 | 640.011 | 447.443 |
| Brutowinstmarge
| 0.189 | 0.23 | 0.246 | 0.234 | 0.227 | 0.24 | 0.258 | 0.269 | 0.27 | 0.243 | 0.252 |
| Onderzoek- en ontwikkelingskosten
| 1,753.086 | 1,612.536 | 977.435 | 701.13 | 637.241 | 523.857 | 418.369 | 340.531 | 233.462 | 200.34 | 0 |
| Algemene en administratieve kosten
| 174.975 | 153.68 | 82.301 | 45.317 | 42.372 | 43.109 | 33.446 | 24.1 | 21.72 | 17.714 | 216.555 |
| Verkoop- en marketingkosten
| 297.315 | 235.03 | 231.21 | 210.449 | 191.629 | 156.378 | 207.996 | 261.596 | 159.294 | 125.604 | 108.708 |
| Verkoop-, algemene en administratieve kosten
| 975.185 | 388.71 | 313.51 | 255.766 | 234.001 | 199.487 | 241.442 | 285.696 | 181.014 | 143.318 | 325.263 |
| Overige kosten
| -221.294 | 38.905 | 75.832 | 52.842 | 69.948 | -0.495 | 4.273 | 13.144 | 13.741 | 11.475 | 11.963 |
| Bedrijfskosten
| 2,949.565 | 2,040.15 | 1,366.777 | 1,009.737 | 941.19 | 831.641 | 785.785 | 749.839 | 491.49 | 412.284 | 331.459 |
| Bedrijfsresultaat
| 1,178.675 | 1,158.397 | 856.67 | 535.586 | 343.374 | 422.546 | 687.253 | 658.887 | 394.784 | 173.886 | 92.45 |
| Bedrijfsresultaat ratio
| 0.054 | 0.078 | 0.09 | 0.079 | 0.064 | 0.078 | 0.114 | 0.116 | 0.108 | 0.066 | 0.052 |
| Totaal overige inkomsten en kosten netto
| 355.238 | -1.009 | 4.05 | -1.819 | -88.328 | -43.955 | 4.273 | 13.101 | 12.89 | 10.497 | 11.686 |
| Inkomen voor belasting
| 1,533.913 | 1,157.388 | 860.72 | 533.766 | 255.046 | 422.051 | 691.526 | 671.988 | 407.674 | 184.383 | 104.136 |
| Inkomen voor belasting ratio
| 0.07 | 0.078 | 0.09 | 0.079 | 0.048 | 0.078 | 0.115 | 0.118 | 0.111 | 0.07 | 0.059 |
| Belastingkosten
| -3.392 | -13.978 | 28.878 | 15.573 | -37.171 | 5.9 | 75.636 | 81.66 | 50.107 | 20.739 | 5.832 |
| Nettowinst
| 1,546.736 | 1,184.601 | 832.922 | 518.15 | 292.147 | 416.121 | 616.445 | 590.281 | 358.874 | 165.525 | 100.719 |
| Nettowinstmarge
| 0.071 | 0.079 | 0.087 | 0.076 | 0.055 | 0.077 | 0.103 | 0.104 | 0.098 | 0.063 | 0.057 |
| WPA (Winst Per Aandeel)
| 2.81 | 2.15 | 1.51 | 0.94 | 0.53 | 0.76 | 1.37 | 1.31 | 0.8 | 1.76 | 0 |
| Verwaterde WPA
| 2.8 | 2.13 | 1.51 | 0.94 | 0.53 | 0.76 | 1.37 | 1.31 | 0.8 | 1.76 | 0 |
| EBITDA
| 1,699.234 | 1,739.147 | 1,202.739 | 795.62 | 494.858 | 618.209 | 855.808 | 829.217 | 515.4 | 283.02 | 134.073 |
| EBITDA ratio
| 0.078 | 0.116 | 0.126 | 0.117 | 0.093 | 0.114 | 0.142 | 0.146 | 0.141 | 0.107 | 0.075 |