Chongqing Baiya Sanitary Products Co., Ltd.
SZSE:003006.SZ
16.93 (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
| 2,125.465 | 1,612.142 | 1,463.058 | 1,250.751 | 1,149.415 | 961.163 | 810.206 | 738.799 | 691.404 | 624.1 | 668.485 | 618.033 |
Kosten van de omzet
| 1,073.662 | 884.901 | 808.915 | 717.144 | 621.72 | 556.189 | 438.206 | 370.474 | 358.113 | 329.967 | 361.336 | 391.441 |
Brutowinst
| 1,051.803 | 727.24 | 654.142 | 533.607 | 527.694 | 404.974 | 372 | 368.326 | 333.291 | 294.133 | 307.149 | 226.592 |
Brutowinstmarge
| 0.495 | 0.451 | 0.447 | 0.427 | 0.459 | 0.421 | 0.459 | 0.499 | 0.482 | 0.471 | 0.459 | 0.367 |
Onderzoek- en ontwikkelingskosten
| 53.891 | 43.506 | 50.955 | 29.856 | 18.099 | 12.32 | 10.612 | 7.224 | 6.684 | 5.781 | 0 | 0 |
Algemene en administratieve kosten
| 27.582 | 29.277 | 32.337 | 25.714 | 12.848 | 33.468 | 48.265 | 34.391 | 44.38 | 30.905 | 37.816 | 34.83 |
Verkoop- en marketingkosten
| 669.005 | 395.015 | 278.917 | 221.905 | 309.083 | 245.749 | 223.904 | 236.408 | 216.458 | 183.068 | 163.286 | 114.934 |
Verkoop-, algemene en administratieve kosten
| 746.705 | 424.293 | 311.254 | 247.619 | 321.931 | 279.217 | 272.169 | 270.798 | 260.838 | 213.972 | 201.103 | 149.764 |
Overige kosten
| -4.772 | 38.615 | 47.122 | 42.701 | 35.587 | 0.23 | 0.96 | 5.394 | 15.186 | 1.67 | 1.274 | -0.415 |
Bedrijfskosten
| 805.368 | 506.414 | 409.331 | 320.175 | 375.618 | 299.457 | 291.847 | 286.337 | 267.724 | 219.323 | 208.551 | 154.406 |
Bedrijfsresultaat
| 246.435 | 216.507 | 255.233 | 212.435 | 148.341 | 103.546 | 75.479 | 77.372 | 66.405 | 69.622 | 100.093 | 79.468 |
Bedrijfsresultaat ratio
| 0.116 | 0.134 | 0.174 | 0.17 | 0.129 | 0.108 | 0.093 | 0.105 | 0.096 | 0.112 | 0.15 | 0.129 |
Totaal overige inkomsten en kosten netto
| 32.693 | -4.177 | -0.09 | -0.19 | 0.113 | -1.741 | -3.713 | 0.777 | 15.794 | -3.599 | 2.723 | 6.866 |
Inkomen voor belasting
| 279.128 | 212.33 | 255.142 | 212.246 | 148.454 | 103.776 | 76.439 | 82.766 | 81.361 | 71.211 | 101.321 | 79.051 |
Inkomen voor belasting ratio
| 0.131 | 0.132 | 0.174 | 0.17 | 0.129 | 0.108 | 0.094 | 0.112 | 0.118 | 0.114 | 0.152 | 0.128 |
Belastingkosten
| 41.018 | 25.456 | 31.057 | 30.171 | 20.494 | 14.425 | 10.858 | 11.606 | 13.648 | 10.83 | 15.314 | 11.945 |
Nettowinst
| 238.252 | 187.291 | 227.925 | 182.507 | 128.154 | 89.351 | 65.581 | 71.16 | 67.714 | 60.38 | 86.007 | 67.106 |
Nettowinstmarge
| 0.112 | 0.116 | 0.156 | 0.146 | 0.111 | 0.093 | 0.081 | 0.096 | 0.098 | 0.097 | 0.129 | 0.109 |
WPA (Winst Per Aandeel)
| 0.56 | 0.44 | 0.53 | 0.43 | 0.3 | 0.23 | 0.17 | 0.18 | 0.17 | 0.15 | 0.22 | 0.17 |
Verwaterde WPA
| 0.56 | 0.44 | 0.53 | 0.43 | 0.3 | 0.23 | 0.17 | 0.18 | 0.17 | 0.15 | 0.22 | 0.17 |
EBITDA
| 302.845 | 287.135 | 293.2 | 252.911 | 187.493 | 134.866 | 109.833 | 102.417 | 79.672 | 98.378 | 111.085 | 79.464 |
EBITDA ratio
| 0.142 | 0.178 | 0.2 | 0.202 | 0.163 | 0.14 | 0.136 | 0.139 | 0.115 | 0.158 | 0.166 | 0.129 |