Beijing Originwater Technology Co., Ltd.
SZSE:300070.SZ
5.09 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,549.365 | 8,952.955 | 8,689.764 | 9,548.781 | 9,617.576 | 12,255.321 | 11,517.809 | 13,767.286 | 8,892.285 | 5,214.26 | 3,449.158 | 3,133.273 | 1,771.546 | 1,026.008 | 500.471 | 313.563 | 220.88 | 206.566 |
| Kosten van de omzet
| 6,060.998 | 6,367.754 | 6,096.742 | 6,762.51 | 6,748.285 | 8,472.698 | 8,083.904 | 9,779.746 | 6,101.118 | 3,065.74 | 2,098.863 | 1,967.711 | 1,012.611 | 539.406 | 257.204 | 162.602 | 125.633 | 116.761 |
| Brutowinst
| 2,488.367 | 2,585.201 | 2,593.022 | 2,786.271 | 2,869.291 | 3,782.623 | 3,433.906 | 3,987.54 | 2,791.167 | 2,148.521 | 1,350.295 | 1,165.562 | 758.935 | 486.603 | 243.267 | 150.962 | 95.247 | 89.804 |
| Brutowinstmarge
| 0.291 | 0.289 | 0.298 | 0.292 | 0.298 | 0.309 | 0.298 | 0.29 | 0.314 | 0.412 | 0.391 | 0.372 | 0.428 | 0.474 | 0.486 | 0.481 | 0.431 | 0.435 |
| Onderzoek- en ontwikkelingskosten
| 300.371 | 313.332 | 204.1 | 227.625 | 198.661 | 214.094 | 245.167 | 240.732 | 175.04 | 147.105 | 83.677 | 59.47 | 51.499 | 27.593 | 16.072 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 147.015 | 477.927 | 150.062 | 172.708 | 197.602 | 183.174 | 129.389 | 130.612 | 115.683 | 58.603 | 55.184 | 45.331 | 48.628 | 47.117 | 5.325 | 16.129 | 8.11 | 6.874 |
| Verkoop- en marketingkosten
| 73.403 | 116.288 | 103.245 | 191.021 | 150.71 | 291.098 | 288.368 | 231.156 | 147.035 | 127.302 | 61.481 | 36.506 | 27.12 | 12.854 | 6.863 | 6.338 | 4.937 | 4.186 |
| Verkoop-, algemene en administratieve kosten
| 220.418 | 1,192.793 | 253.306 | 363.729 | 348.312 | 474.272 | 417.756 | 361.767 | 262.718 | 185.905 | 116.665 | 81.838 | 75.748 | 59.971 | 12.188 | 22.467 | 13.047 | 11.06 |
| Overige kosten
| 1,726.131 | 83.621 | 464.845 | 535.307 | 439.375 | 423.732 | 12.879 | 9.214 | 26.444 | 8.165 | 12.958 | 19.965 | 6.021 | 4.843 | -0.084 | -0.004 | 6.93 | 0.876 |
| Bedrijfskosten
| 2,246.919 | 1,589.745 | 922.251 | 1,126.66 | 986.347 | 1,112.098 | 1,071.94 | 810.102 | 607.151 | 496.152 | 321.036 | 270.625 | 194.222 | 145.167 | 45.509 | 27.371 | 16.196 | 14.753 |
| Bedrijfsresultaat
| 241.448 | 995.456 | 2,679.527 | 2,183.689 | 2,611.219 | 2,986.855 | 1,617.044 | 3,121.217 | 2,212.605 | 1,687.315 | 1,161.917 | 1,047.956 | 692.154 | 409.106 | 209.231 | 124.386 | 81.041 | 75.315 |
| Bedrijfsresultaat ratio
| 0.028 | 0.111 | 0.308 | 0.229 | 0.272 | 0.244 | 0.14 | 0.227 | 0.249 | 0.324 | 0.337 | 0.334 | 0.391 | 0.399 | 0.418 | 0.397 | 0.367 | 0.365 |
| Totaal overige inkomsten en kosten netto
| 35.16 | 10.622 | -1,709.787 | -1,348.498 | -1,217.186 | -1,443.35 | -158.503 | 9.214 | 22.376 | 7.742 | 12.934 | -98.673 | 155.306 | 4.843 | -0.659 | -0.004 | 6.93 | 0.876 |
| Inkomen voor belasting
| 276.608 | 1,006.078 | 969.74 | 835.191 | 1,441.04 | 1,724.078 | 1,629.923 | 3,130.431 | 2,234.982 | 1,695.057 | 1,174.851 | 1,067.921 | 698.174 | 413.949 | 209.147 | 124.382 | 87.971 | 76.191 |
| Inkomen voor belasting ratio
| 0.032 | 0.112 | 0.112 | 0.087 | 0.15 | 0.141 | 0.142 | 0.227 | 0.251 | 0.325 | 0.341 | 0.341 | 0.394 | 0.403 | 0.418 | 0.397 | 0.398 | 0.369 |
| Belastingkosten
| 99.73 | 190.343 | 181.712 | 171.809 | 241.138 | 285.123 | 278.388 | 539.066 | 385.253 | 237.638 | 161.171 | 128.041 | 102.409 | 53.488 | 29.702 | 16.748 | 13.298 | 5.563 |
| Nettowinst
| 58.585 | 764.657 | 709.72 | 583.808 | 1,143.22 | 1,380.691 | 1,244.52 | 2,509.384 | 1,845.76 | 1,361.698 | 940.812 | 839.91 | 562.463 | 344.505 | 176.963 | 107.192 | 74.823 | 70.609 |
| Nettowinstmarge
| 0.007 | 0.085 | 0.082 | 0.061 | 0.119 | 0.113 | 0.108 | 0.182 | 0.208 | 0.261 | 0.273 | 0.268 | 0.317 | 0.336 | 0.354 | 0.342 | 0.339 | 0.342 |
| WPA (Winst Per Aandeel)
| 0.016 | 0.21 | 0.2 | 0.19 | 0.36 | 0.45 | 0.4 | 0.8 | 0.6 | 0.48 | 0.35 | 0.31 | 0.21 | 0.13 | 0.076 | 0.055 | 0.039 | 0.036 |
| Verwaterde WPA
| 0.016 | 0.21 | 0.2 | 0.19 | 0.36 | 0.45 | 0.4 | 0.8 | 0.59 | 0.48 | 0.35 | 0.3 | 0.21 | 0.13 | 0.076 | 0.055 | 0.039 | 0.036 |
| EBITDA
| 2,115.048 | 1,612.826 | 2,707.498 | 2,829.181 | 3,275.204 | 3,011.346 | 2,492.897 | 3,619.728 | 2,356.179 | 1,752.129 | 993.599 | 1,052.814 | 727.633 | 440.113 | 217.999 | 128.041 | 80.717 | 75.585 |
| EBITDA ratio
| 0.247 | 0.18 | 0.312 | 0.296 | 0.341 | 0.246 | 0.216 | 0.263 | 0.265 | 0.336 | 0.288 | 0.336 | 0.411 | 0.429 | 0.436 | 0.408 | 0.365 | 0.366 |