Puyang Huicheng Electronic Material Co., Ltd.
SZSE:300481.SZ
16.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,379.201 | 1,596.927 | 1,393.26 | 912.942 | 680.254 | 635.843 | 540.919 | 375.797 | 350.213 | 375.609 | 392.347 | 374.038 | 269.752 |
| Kosten van de omzet
| 1,019.613 | 1,022.01 | 983.835 | 591.509 | 423.715 | 427.471 | 365.019 | 251.613 | 239.718 | 286.545 | 308.785 | 295.719 | 213.898 |
| Brutowinst
| 359.589 | 574.917 | 409.425 | 321.433 | 256.539 | 208.372 | 175.9 | 124.184 | 110.495 | 89.064 | 83.562 | 78.319 | 55.854 |
| Brutowinstmarge
| 0.261 | 0.36 | 0.294 | 0.352 | 0.377 | 0.328 | 0.325 | 0.33 | 0.316 | 0.237 | 0.213 | 0.209 | 0.207 |
| Onderzoek- en ontwikkelingskosten
| 79.192 | 74.126 | 79.595 | 69.723 | 50.161 | 52.955 | 44.796 | 30.77 | 18.193 | 17.164 | 12.892 | 13.422 | 0 |
| Algemene en administratieve kosten
| 10.266 | 10.743 | 10.105 | 8.51 | 9.061 | 5.642 | 4.943 | 4.863 | 4.121 | 3.495 | 1.985 | 2.004 | 14.407 |
| Verkoop- en marketingkosten
| 8.156 | 8.76 | 6.582 | 6.592 | 28.503 | 27.459 | 20.908 | 15.461 | 11.889 | 9.575 | 9.045 | 8.76 | 5.938 |
| Verkoop-, algemene en administratieve kosten
| 18.423 | 19.503 | 16.687 | 15.101 | 37.564 | 33.101 | 25.85 | 20.324 | 16.01 | 13.07 | 11.03 | 10.764 | 20.345 |
| Overige kosten
| -0.473 | -1.442 | -0.697 | -0.247 | -0.573 | 4.85 | 0.938 | 4.408 | 4.378 | -11.098 | 8.049 | 7.719 | 3.178 |
| Bedrijfskosten
| 125.298 | 131.081 | 125.875 | 102.273 | 102.416 | 105.083 | 81.772 | 63.74 | 48.625 | 38.867 | 31.281 | 30.181 | 21.19 |
| Bedrijfsresultaat
| 265.269 | 484.631 | 290.901 | 209.486 | 167.287 | 117.382 | 84.326 | 70.972 | 63.207 | 47.354 | 48.026 | 45.966 | 33.333 |
| Bedrijfsresultaat ratio
| 0.192 | 0.303 | 0.209 | 0.229 | 0.246 | 0.185 | 0.156 | 0.189 | 0.18 | 0.126 | 0.122 | 0.123 | 0.124 |
| Totaal overige inkomsten en kosten netto
| -0.473 | -1.442 | -0.697 | -0.247 | -0.573 | 4.85 | 0.938 | 4.408 | 4.378 | -11.098 | 8.049 | 7.719 | 3.178 |
| Inkomen voor belasting
| 264.796 | 483.188 | 290.204 | 209.239 | 166.714 | 122.232 | 85.264 | 75.38 | 67.584 | 36.256 | 56.075 | 53.685 | 36.511 |
| Inkomen voor belasting ratio
| 0.192 | 0.303 | 0.208 | 0.229 | 0.245 | 0.192 | 0.158 | 0.201 | 0.193 | 0.097 | 0.143 | 0.144 | 0.135 |
| Belastingkosten
| 29.717 | 60.986 | 37.815 | 30.588 | 21.994 | 16.485 | 11.658 | 10.794 | 10.095 | 4.435 | 8.426 | 7.697 | 5.218 |
| Nettowinst
| 235.122 | 422.302 | 252.671 | 179.631 | 145.263 | 105.62 | 74.163 | 64.89 | 57.49 | 31.821 | 47.649 | 45.988 | 31.293 |
| Nettowinstmarge
| 0.17 | 0.264 | 0.181 | 0.197 | 0.214 | 0.166 | 0.137 | 0.173 | 0.164 | 0.085 | 0.121 | 0.123 | 0.116 |
| WPA (Winst Per Aandeel)
| 0.8 | 1.43 | 0.91 | 0.7 | 0.57 | 0.42 | 0.31 | 0.27 | 0.27 | 0.18 | 0.26 | 0.26 | 0.18 |
| Verwaterde WPA
| 0.8 | 1.43 | 0.91 | 0.7 | 0.57 | 0.42 | 0.31 | 0.27 | 0.27 | 0.18 | 0.26 | 0.26 | 0.18 |
| EBITDA
| 333.979 | 548.747 | 334.941 | 244.101 | 193.766 | 145.008 | 104.508 | 89.79 | 78.776 | 46.316 | 63.879 | 59.69 | 38.028 |
| EBITDA ratio
| 0.242 | 0.344 | 0.24 | 0.267 | 0.285 | 0.228 | 0.193 | 0.239 | 0.225 | 0.123 | 0.163 | 0.16 | 0.141 |