Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd.
SZSE:300117.SZ
2.74 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,203.766 | 1,953.551 | 1,429.581 | 2,078.634 | 3,437.198 | 4,254.546 | 2,929.857 | 2,152.203 | 2,098.038 | 1,833.497 | 1,390.385 | 1,109.79 | 997.102 | 736.264 | 650.293 | 529.234 | 465.717 |
Kosten van de omzet
| 1,247.739 | 1,718.079 | 1,308.812 | 1,811.676 | 2,863.914 | 3,580.334 | 2,447.949 | 1,840.748 | 1,757.399 | 1,544.406 | 1,146.937 | 907.476 | 807.21 | 574.243 | 503.769 | 405.978 | 356.551 |
Brutowinst
| -43.973 | 235.472 | 120.769 | 266.958 | 573.284 | 674.212 | 481.908 | 311.455 | 340.639 | 289.092 | 243.449 | 202.314 | 189.892 | 162.022 | 146.523 | 123.256 | 109.166 |
Brutowinstmarge
| -0.037 | 0.121 | 0.084 | 0.128 | 0.167 | 0.158 | 0.164 | 0.145 | 0.162 | 0.158 | 0.175 | 0.182 | 0.19 | 0.22 | 0.225 | 0.233 | 0.234 |
Onderzoek- en ontwikkelingskosten
| 8.61 | 16.545 | 31.012 | 67.355 | 66.803 | 104.36 | 35.221 | 18.85 | 26.474 | 55.555 | 43.519 | 36.29 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 27.954 | 33.282 | 37.178 | 44.2 | 50.465 | 50.724 | 32.424 | 27.595 | 26.632 | 37.706 | 24.15 | 18.95 | 21.038 | 11.584 | 34.096 | 29.95 | 17.882 |
Verkoop- en marketingkosten
| 10.75 | 21.825 | 32.904 | 29.791 | 40.612 | 67.946 | 65.9 | 42.01 | 61.516 | 60.081 | 47.786 | 46.174 | 38.267 | 22.205 | 15.582 | 14.306 | 14.638 |
Verkoop-, algemene en administratieve kosten
| 38.704 | 55.107 | 70.082 | 73.992 | 91.077 | 118.67 | 98.324 | 69.605 | 88.148 | 97.786 | 71.936 | 65.124 | 59.304 | 33.788 | 49.678 | 44.256 | 32.52 |
Overige kosten
| -137.048 | 70.974 | 79.98 | 68.217 | 103.29 | -4.279 | 3.274 | 26.446 | 46.492 | 30.542 | 20.854 | 14.228 | 2.172 | 5.398 | -4.295 | 3.292 | 1.632 |
Bedrijfskosten
| 124.197 | 142.627 | 181.074 | 209.564 | 261.169 | 315.328 | 201.984 | 167.831 | 203.355 | 185.891 | 133.663 | 122.086 | 104.36 | 61.756 | 55.268 | 49.305 | 38.03 |
Bedrijfsresultaat
| -1,247.636 | 116.078 | -60.306 | 57.394 | 232.549 | 68.536 | 97.604 | 63.825 | 34.489 | 27.973 | 50.525 | 47.89 | 65.22 | 82.401 | 82.499 | 62.497 | 62.825 |
Bedrijfsresultaat ratio
| -1.036 | 0.059 | -0.042 | 0.028 | 0.068 | 0.016 | 0.033 | 0.03 | 0.016 | 0.015 | 0.036 | 0.043 | 0.065 | 0.112 | 0.127 | 0.118 | 0.135 |
Totaal overige inkomsten en kosten netto
| -137.048 | -276.216 | -1,519.845 | 79.842 | -203.455 | -294.627 | -179.047 | -54.664 | -56.366 | -44.685 | -38.43 | -18.205 | -18.407 | -16.946 | -13.122 | -8.223 | -7.167 |
Inkomen voor belasting
| -1,384.684 | -160.139 | -1,580.151 | 137.236 | 29.095 | 64.258 | 100.877 | 88.96 | 80.917 | 58.516 | 71.355 | 62.023 | 67.125 | 83.32 | 78.133 | 65.728 | 63.97 |
Inkomen voor belasting ratio
| -1.15 | -0.082 | -1.105 | 0.066 | 0.008 | 0.015 | 0.034 | 0.041 | 0.039 | 0.032 | 0.051 | 0.056 | 0.067 | 0.113 | 0.12 | 0.124 | 0.137 |
Belastingkosten
| 117.571 | -85.432 | -232.318 | 56.419 | 3.57 | 3.335 | 23.236 | 12.688 | 11.946 | 11.029 | 10.342 | 6.946 | 9.452 | 11.868 | 10.603 | -1.266 | 2.989 |
Nettowinst
| -1,502.255 | -74.707 | -1,347.833 | 80.817 | 25.525 | 58.727 | 63.74 | 76.272 | 68.971 | 47.487 | 61.013 | 55.077 | 57.673 | 71.452 | 67.53 | 66.513 | 61.143 |
Nettowinstmarge
| -1.248 | -0.038 | -0.943 | 0.039 | 0.007 | 0.014 | 0.022 | 0.035 | 0.033 | 0.026 | 0.044 | 0.05 | 0.058 | 0.097 | 0.104 | 0.126 | 0.131 |
WPA (Winst Per Aandeel)
| -2.1 | -0.1 | -1.88 | 0.11 | 0.036 | 0.082 | 0.09 | 0.11 | 0.1 | 0.068 | 0.086 | 0.076 | 0.082 | 0.12 | 0.13 | 0.14 | 0.13 |
Verwaterde WPA
| -2.1 | -0.1 | -1.88 | 0.11 | 0.036 | 0.08 | 0.09 | 0.11 | 0.1 | 0.068 | 0.086 | 0.076 | 0.082 | 0.12 | 0.13 | 0.14 | 0.13 |
EBITDA
| -255.862 | 176.703 | -142.449 | -9.112 | 288.234 | 304.473 | 308.002 | 213.949 | 228.29 | 166.616 | 152.207 | 120.817 | 110.601 | 108.698 | 92.408 | 83.706 | 77.486 |
EBITDA ratio
| -0.213 | 0.09 | -0.1 | -0.004 | 0.084 | 0.072 | 0.105 | 0.099 | 0.109 | 0.091 | 0.109 | 0.109 | 0.111 | 0.148 | 0.142 | 0.158 | 0.166 |