Siasun Robot&Automation Co.,Ltd.
SZSE:300024.SZ
11.15 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,937.779 | 3,575.746 | 3,298.191 | 2,659.636 | 2,745.485 | 3,094.727 | 2,455.064 | 2,033.481 | 1,685.392 | 1,523.535 | 1,319.076 | 1,044.42 | 783.56 | 552.159 | 466.499 | 386.863 | 277.019 | 203.994 |
| Kosten van de omzet
| 3,538.101 | 3,267.573 | 3,048.477 | 2,148.018 | 1,979.055 | 2,120.908 | 1,638.588 | 1,388.075 | 1,110.849 | 977.927 | 876.214 | 752.59 | 546.098 | 390.423 | 338.056 | 287.23 | 202.191 | 146.123 |
| Brutowinst
| 399.678 | 308.173 | 249.714 | 511.618 | 766.43 | 973.819 | 816.476 | 645.406 | 574.543 | 545.608 | 442.862 | 291.83 | 237.462 | 161.736 | 128.443 | 99.634 | 74.828 | 57.871 |
| Brutowinstmarge
| 0.101 | 0.086 | 0.076 | 0.192 | 0.279 | 0.315 | 0.333 | 0.317 | 0.341 | 0.358 | 0.336 | 0.279 | 0.303 | 0.293 | 0.275 | 0.258 | 0.27 | 0.284 |
| Onderzoek- en ontwikkelingskosten
| 148.883 | 349.305 | 307.317 | 449.29 | 155.208 | 145.95 | 112.122 | 70.603 | 61.416 | 68.086 | 37.66 | 37.136 | 33.962 | 5.041 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87.054 | 104.317 | 101.904 | 93.35 | 98.592 | 73.452 | 61.394 | 61.306 | 42.638 | 31.984 | 28.526 | 23.208 | 19.923 | 16.166 | 43.951 | 37.514 | 28.343 | 25.714 |
| Verkoop- en marketingkosten
| 128.47 | 103.184 | 88.56 | 91.24 | 100.599 | 80.421 | 61.356 | 46.889 | 31.732 | 22.562 | 17.468 | 15.142 | 12.19 | 10.166 | 7.751 | 6.966 | 5.497 | 5.409 |
| Verkoop-, algemene en administratieve kosten
| 472.086 | 207.502 | 190.464 | 184.59 | 199.191 | 153.873 | 122.75 | 108.195 | 74.37 | 54.546 | 45.994 | 38.351 | 32.113 | 26.332 | 51.702 | 44.479 | 33.84 | 31.123 |
| Overige kosten
| -24.288 | 83.417 | -10.87 | 13.826 | 89.484 | 0.821 | 52.792 | 168.971 | 142.707 | 83.254 | 43.428 | 97.741 | 69.118 | 36.466 | 12.542 | 7.792 | 15.271 | 5.956 |
| Bedrijfskosten
| 645.257 | 640.224 | 486.911 | 647.706 | 443.883 | 425.033 | 308.901 | 341.387 | 274.995 | 215.403 | 164.58 | 131.649 | 109.57 | 67.201 | 54.18 | 45.508 | 35.633 | 32.537 |
| Bedrijfsresultaat
| -245.579 | 338.451 | -237.197 | -20.466 | 440.952 | 526.056 | 454.342 | 318.784 | 327.232 | 303.893 | 257.41 | 148.183 | 125.449 | 96.676 | 70.746 | 43.269 | 34.401 | 23.736 |
| Bedrijfsresultaat ratio
| -0.062 | 0.095 | -0.072 | -0.008 | 0.161 | 0.17 | 0.185 | 0.157 | 0.194 | 0.199 | 0.195 | 0.142 | 0.16 | 0.175 | 0.152 | 0.112 | 0.124 | 0.116 |
| Totaal overige inkomsten en kosten netto
| 266.792 | -253.195 | -381.335 | -473.246 | -123.125 | -21.91 | -0.441 | 183.601 | 166.945 | 56.799 | 22.335 | 85.709 | 66.609 | 38.559 | 8.968 | -3.065 | 10.477 | 4.302 |
| Inkomen voor belasting
| 21.213 | 85.257 | -618.532 | -493.712 | 317.827 | 526.877 | 507.135 | 487.619 | 466.493 | 387.004 | 300.618 | 245.891 | 194.502 | 133.094 | 83.231 | 51.06 | 49.672 | 29.636 |
| Inkomen voor belasting ratio
| 0.005 | 0.024 | -0.188 | -0.186 | 0.116 | 0.17 | 0.207 | 0.24 | 0.277 | 0.254 | 0.228 | 0.235 | 0.248 | 0.241 | 0.178 | 0.132 | 0.179 | 0.145 |
| Belastingkosten
| 16.672 | 56.345 | -62.659 | -103.931 | 27.809 | 71.89 | 63.549 | 68.128 | 63.986 | 54.925 | 45.545 | 32.584 | 26.81 | 18.147 | 12.252 | 4.901 | 6.584 | 3.748 |
| Nettowinst
| 48.572 | 28.912 | -555.873 | -389.78 | 292.924 | 449.351 | 432.378 | 410.774 | 394.823 | 325.67 | 249.861 | 208.016 | 159.666 | 107.904 | 66.161 | 42.667 | 39.277 | 20.852 |
| Nettowinstmarge
| 0.012 | 0.008 | -0.169 | -0.147 | 0.107 | 0.145 | 0.176 | 0.202 | 0.234 | 0.214 | 0.189 | 0.199 | 0.204 | 0.195 | 0.142 | 0.11 | 0.142 | 0.102 |
| WPA (Winst Per Aandeel)
| 0.031 | 0.019 | -0.36 | -0.25 | 0.19 | 0.29 | 0.28 | 0.26 | 0.25 | 0.33 | 0.25 | 0.21 | 0.16 | 0.11 | 0.085 | 0.061 | 0.061 | 0.033 |
| Verwaterde WPA
| 0.031 | 0.019 | -0.36 | -0.25 | 0.19 | 0.29 | 0.28 | 0.26 | 0.25 | 0.33 | 0.25 | 0.21 | 0.16 | 0.11 | 0.085 | 0.061 | 0.061 | 0.033 |
| EBITDA
| -64.485 | 506.842 | -7.367 | 123.537 | 540.36 | 708.279 | 639.293 | 559.843 | 545.513 | 441.602 | 341.438 | 276.577 | 215.57 | 149.778 | 95.059 | 61.032 | 54.025 | 33.611 |
| EBITDA ratio
| -0.016 | 0.142 | -0.002 | 0.046 | 0.197 | 0.229 | 0.26 | 0.275 | 0.324 | 0.29 | 0.259 | 0.265 | 0.275 | 0.271 | 0.204 | 0.158 | 0.195 | 0.165 |