Shanghai Kinlita Chemical Co., Ltd.
SZSE:300225.SZ
10.52 (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
| 734.743 | 646.899 | 857.959 | 884.96 | 813.502 | 808.74 | 797.766 | 790.307 | 702.497 | 693.356 | 633.158 | 508.371 | 517.317 | 518.111 | 354.481 | 267.388 | 274.065 |
Kosten van de omzet
| 540.255 | 552.001 | 782.045 | 610.986 | 613.963 | 654.285 | 597.439 | 559.14 | 502.697 | 492.371 | 448.682 | 367.471 | 386.227 | 349.16 | 216.486 | 191.974 | 192.812 |
Brutowinst
| 194.488 | 94.898 | 75.914 | 273.974 | 199.539 | 154.456 | 200.327 | 231.167 | 199.8 | 200.985 | 184.476 | 140.899 | 131.09 | 168.95 | 137.996 | 75.414 | 81.253 |
Brutowinstmarge
| 0.265 | 0.147 | 0.088 | 0.31 | 0.245 | 0.191 | 0.251 | 0.293 | 0.284 | 0.29 | 0.291 | 0.277 | 0.253 | 0.326 | 0.389 | 0.282 | 0.296 |
Onderzoek- en ontwikkelingskosten
| 42.791 | 44.024 | 40.372 | 31.047 | 28.673 | 26.595 | 23.728 | 25.478 | 27.545 | 0 | 20.253 | 20.063 | 0 | 2.734 | 2.475 | 0.964 | 0 |
Algemene en administratieve kosten
| 25.167 | 31.734 | 38.599 | 35.446 | 22.982 | 26.05 | 26.926 | 31.399 | 27.247 | 30.739 | 26.656 | 22.934 | 24.234 | 16.098 | 12.28 | 10.127 | 14.629 |
Verkoop- en marketingkosten
| 75.502 | 79.141 | 85.464 | 98.913 | 77.538 | 54.16 | 50.348 | 48.794 | 42.689 | 38.407 | 38.495 | 29.245 | 31.76 | 31.92 | 22.017 | 17.446 | 25.518 |
Verkoop-, algemene en administratieve kosten
| 100.669 | 110.875 | 124.063 | 134.359 | 100.52 | 80.21 | 77.274 | 80.193 | 69.936 | 69.146 | 65.151 | 52.179 | 55.994 | 48.018 | 34.297 | 27.574 | 40.147 |
Overige kosten
| 0.514 | 40.835 | 30.471 | 37.547 | 29.9 | 1.854 | -0.001 | 4.612 | 4.377 | 8.734 | 4.473 | 2.509 | 9.058 | 8.654 | 0.329 | -0.552 | -0.419 |
Bedrijfskosten
| 171.415 | 195.733 | 194.907 | 202.952 | 159.092 | 136.454 | 133.004 | 141.348 | 129.659 | 110.261 | 102.85 | 86.722 | 83.674 | 71.538 | 52.656 | 38.867 | 40.147 |
Bedrijfsresultaat
| 17.862 | -100.835 | -118.992 | 94.878 | 45.699 | 9.339 | 48.487 | 75.405 | 66.53 | 93.602 | 82.828 | 61.645 | 48.944 | 93.05 | 80.59 | 31.617 | 37.312 |
Bedrijfsresultaat ratio
| 0.024 | -0.156 | -0.139 | 0.107 | 0.056 | 0.012 | 0.061 | 0.095 | 0.095 | 0.135 | 0.131 | 0.121 | 0.095 | 0.18 | 0.227 | 0.118 | 0.136 |
Totaal overige inkomsten en kosten netto
| 0.49 | -25.04 | -18.505 | 9.633 | -13.234 | -6.809 | -18.837 | -13.544 | 0.674 | 11.431 | 5.602 | 9.919 | 10.455 | 0.808 | -4.421 | -5.482 | -4.213 |
Inkomen voor belasting
| 18.353 | -125.875 | -137.497 | 104.511 | 32.465 | 11.193 | 48.486 | 76.275 | 70.815 | 102.156 | 87.228 | 64.097 | 57.872 | 98.22 | 80.919 | 31.065 | 36.894 |
Inkomen voor belasting ratio
| 0.025 | -0.195 | -0.16 | 0.118 | 0.04 | 0.014 | 0.061 | 0.097 | 0.101 | 0.147 | 0.138 | 0.126 | 0.112 | 0.19 | 0.228 | 0.116 | 0.135 |
Belastingkosten
| 3.544 | -19.891 | -18.581 | 14.278 | 2.607 | 1.795 | 9.598 | 16.451 | 7.758 | 14.389 | 12.107 | 8.637 | 8.394 | 13.677 | 12.057 | 3.657 | 4.458 |
Nettowinst
| 14.333 | -105.985 | -118.916 | 91.286 | 30.081 | 11.074 | 47.355 | 70.236 | 69.24 | 87.766 | 75.122 | 55.46 | 49.477 | 84.543 | 68.862 | 27.409 | 32.436 |
Nettowinstmarge
| 0.02 | -0.164 | -0.139 | 0.103 | 0.037 | 0.014 | 0.059 | 0.089 | 0.099 | 0.127 | 0.119 | 0.109 | 0.096 | 0.163 | 0.194 | 0.103 | 0.118 |
WPA (Winst Per Aandeel)
| 0.03 | -0.22 | -0.25 | 0.19 | 0.064 | 0.024 | 0.1 | 0.15 | 0.15 | 0.19 | 0.16 | 0.12 | 0.18 | 0.24 | 0.2 | 0.078 | 0.093 |
Verwaterde WPA
| 0.03 | -0.22 | -0.25 | 0.19 | 0.064 | 0.024 | 0.1 | 0.15 | 0.15 | 0.19 | 0.16 | 0.12 | 0.18 | 0.24 | 0.2 | 0.078 | 0.093 |
EBITDA
| 63.917 | -57.793 | -70.388 | 140.077 | 74.835 | 58.188 | 122.081 | 144.738 | 113.07 | 136.48 | 105.707 | 72.676 | 70.262 | 110.286 | 92.726 | 44.02 | 42.107 |
EBITDA ratio
| 0.087 | -0.089 | -0.082 | 0.158 | 0.092 | 0.072 | 0.153 | 0.183 | 0.161 | 0.197 | 0.167 | 0.143 | 0.136 | 0.213 | 0.262 | 0.165 | 0.154 |