Hunan Sundy Science and Technology Co., Ltd.
SZSE:300515.SZ
11.8 (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
| 464.543 | 393.636 | 384.503 | 319.449 | 282.468 | 254.086 | 206.161 | 208.808 | 224.556 | 223.507 | 213.169 | 164.254 | 157.187 |
| Kosten van de omzet
| 191.309 | 161.42 | 163.04 | 147.564 | 111.591 | 111.756 | 92.475 | 90.746 | 103.985 | 96.018 | 92.743 | 68.406 | 65.596 |
| Brutowinst
| 273.234 | 232.216 | 221.463 | 171.886 | 170.877 | 142.33 | 113.686 | 118.062 | 120.572 | 127.489 | 120.427 | 95.848 | 91.591 |
| Brutowinstmarge
| 0.588 | 0.59 | 0.576 | 0.538 | 0.605 | 0.56 | 0.551 | 0.565 | 0.537 | 0.57 | 0.565 | 0.584 | 0.583 |
| Onderzoek- en ontwikkelingskosten
| 52.596 | 44.649 | 41.753 | 32.077 | 33.667 | 29.403 | 26.792 | 23.228 | 20.206 | 18.558 | 14.375 | 0 | 0 |
| Algemene en administratieve kosten
| 7.924 | 5.497 | 5.428 | 9.137 | 6.902 | 7.027 | 5.266 | 5.203 | 3.627 | 3.083 | 4.531 | 26.795 | 25.524 |
| Verkoop- en marketingkosten
| 70.142 | 73.118 | 67.887 | 60.325 | 78.744 | 64.66 | 55.301 | 50.202 | 46.539 | 44.322 | 45.616 | 31.928 | 29.458 |
| Verkoop-, algemene en administratieve kosten
| 78.065 | 78.615 | 73.314 | 69.462 | 85.646 | 71.687 | 60.567 | 55.405 | 50.166 | 47.405 | 50.147 | 58.723 | 54.982 |
| Overige kosten
| -0.072 | 0.028 | -0.369 | -0.219 | -0.072 | -0.167 | -0.107 | 14.204 | 17.39 | 13.03 | 15.745 | 12.61 | 7.119 |
| Bedrijfskosten
| 138.327 | 131.984 | 125.984 | 96.056 | 123.601 | 105.258 | 88.273 | 91.46 | 84.893 | 80.571 | 78.417 | 60.796 | 57.042 |
| Bedrijfsresultaat
| 55.867 | 110.209 | 103.643 | 83.803 | 51.456 | 38.677 | 26.835 | 25.238 | 30.838 | 42.144 | 37.451 | 30.2 | 30.501 |
| Bedrijfsresultaat ratio
| 0.12 | 0.28 | 0.27 | 0.262 | 0.182 | 0.152 | 0.13 | 0.121 | 0.137 | 0.189 | 0.176 | 0.184 | 0.194 |
| Totaal overige inkomsten en kosten netto
| -0.072 | 0.028 | -0.369 | -0.219 | -0.072 | -0.167 | -0.107 | 14.165 | 16.682 | 13.011 | 15.721 | 12.545 | 7.119 |
| Inkomen voor belasting
| 55.795 | 110.236 | 103.273 | 83.584 | 51.384 | 38.511 | 26.728 | 39.403 | 47.52 | 55.155 | 53.172 | 42.745 | 37.62 |
| Inkomen voor belasting ratio
| 0.12 | 0.28 | 0.269 | 0.262 | 0.182 | 0.152 | 0.13 | 0.189 | 0.212 | 0.247 | 0.249 | 0.26 | 0.239 |
| Belastingkosten
| 1.021 | 12.965 | 12.911 | 10.197 | 6.744 | 3.721 | 2.919 | 4.617 | 5.348 | 8.124 | 6.833 | 4.85 | 3.396 |
| Nettowinst
| 53.737 | 92.19 | 86.33 | 71.073 | 44.022 | 35.064 | 23.809 | 34.786 | 42.172 | 47.031 | 46.34 | 37.895 | 34.242 |
| Nettowinstmarge
| 0.116 | 0.234 | 0.225 | 0.222 | 0.156 | 0.138 | 0.115 | 0.167 | 0.188 | 0.21 | 0.217 | 0.231 | 0.218 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.45 | 0.42 | 0.35 | 0.22 | 0.18 | 0.12 | 0.4 | 0.28 | 0.31 | 0.31 | 0.25 | 0.23 |
| Verwaterde WPA
| 0.26 | 0.45 | 0.42 | 0.35 | 0.22 | 0.18 | 0.12 | 0.4 | 0.28 | 0.31 | 0.31 | 0.25 | 0.23 |
| EBITDA
| 163.147 | 123.007 | 115.551 | 94.403 | 65.623 | 52.675 | 36.362 | 48.716 | 59.714 | 66.655 | 64.445 | 42.542 | 42.237 |
| EBITDA ratio
| 0.351 | 0.312 | 0.301 | 0.296 | 0.232 | 0.207 | 0.176 | 0.233 | 0.266 | 0.298 | 0.302 | 0.259 | 0.269 |