Anhui Korrun Co., Ltd.
SZSE:300577.SZ
15.23 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 917.861 | 909.908 | 821.763 | 726 | 816.892 | 740.247 | 581.35 | 840.77 | 707.11 | 611.762 | 714.802 | 584.48 | 538.399 | 451.283 | 469.383 | 519.615 | 417.762 | 537.054 | 741.026 | 732.579 | 622.517 | 598.696 | 605.893 | 574.254 | 452.128 | 415.795 | 368.723 | 298.502 | 274.251 | 220.961 | 220.204 | 217.39 | 181.894 | 156.287 | 160.489 |
Kosten van de omzet
| 708.462 | 690.037 | 585.792 | 543.321 | 640.474 | 579.214 | 467.659 | 667.64 | 554.387 | 458.563 | 552.113 | 420.294 | 378.81 | 329.318 | 352.182 | 365.586 | 304.454 | 367.919 | 533.5 | 535.172 | 427.327 | 450.334 | 441.876 | 425.854 | 338.683 | 309.471 | 274.679 | 205.212 | 180.886 | 157.463 | 153.592 | 152.772 | 131.066 | 115.304 | 112.419 |
Brutowinst
| 209.399 | 219.871 | 235.971 | 182.679 | 176.419 | 161.033 | 113.691 | 173.13 | 152.723 | 153.199 | 162.689 | 164.187 | 159.589 | 121.965 | 117.201 | 154.029 | 113.308 | 169.135 | 207.526 | 197.407 | 195.19 | 148.362 | 164.017 | 148.4 | 113.445 | 106.324 | 94.044 | 93.289 | 93.365 | 63.499 | 66.612 | 64.617 | 50.828 | 40.983 | 48.07 |
Brutowinstmarge
| 0.228 | 0.242 | 0.287 | 0.252 | 0.216 | 0.218 | 0.196 | 0.206 | 0.216 | 0.25 | 0.228 | 0.281 | 0.296 | 0.27 | 0.25 | 0.296 | 0.271 | 0.315 | 0.28 | 0.269 | 0.314 | 0.248 | 0.271 | 0.258 | 0.251 | 0.256 | 0.255 | 0.313 | 0.34 | 0.287 | 0.303 | 0.297 | 0.279 | 0.262 | 0.3 |
Onderzoek- en ontwikkelingskosten
| 20.025 | 18.71 | 21.571 | 17.729 | 15.92 | 13.021 | 17.449 | 10.474 | 13.015 | 15.7 | 12.198 | 15.975 | 18.524 | 16.304 | 11.717 | 20.134 | 16.721 | 24.112 | 15.698 | 26.979 | 21.435 | 14.085 | 7.967 | 18.977 | 20.266 | 4.971 | 10.092 | 10.647 | 15.03 | 0 | 26.314 | 0 | 11.302 | 0 | 5.261 |
Algemene en administratieve kosten
| -23.195 | 48.194 | -92.239 | 126.754 | -24.378 | 46.233 | -108.826 | 145.21 | -26.057 | 48.705 | -63.071 | 90.18 | -24.521 | 45.71 | -56.13 | 39.825 | -18.76 | 38.964 | -37.956 | 29.759 | 1.275 | 19.407 | -34.878 | 22.854 | -16.003 | 27.127 | -49.402 | 26.433 | -10.685 | 17.305 | -39.348 | 15.258 | -10.057 | 15.576 | -25.951 |
Verkoop- en marketingkosten
| 54.687 | 44.591 | 57.252 | 45.412 | 49.846 | 47.569 | 31.524 | 50.717 | 44.472 | 62.845 | 77.248 | 77.71 | 71.121 | 43.019 | 19.316 | 84.328 | 54.637 | 57.711 | 78.677 | 69.031 | 63.254 | 46.31 | 75.178 | 47.955 | 37.685 | 29.04 | 27.479 | 28.248 | 23.621 | 18.389 | 24.358 | 14.817 | 13.479 | 10.244 | 10.435 |
Verkoop-, algemene en administratieve kosten
| 118.054 | 92.785 | -34.987 | 172.167 | 25.468 | 93.802 | -77.302 | 195.927 | 18.415 | 111.55 | 14.177 | 167.891 | 46.6 | 88.729 | -36.813 | 124.153 | 35.877 | 96.675 | 40.721 | 98.79 | 64.528 | 65.716 | 40.301 | 70.81 | 21.682 | 56.167 | -21.923 | 54.681 | 12.935 | 35.693 | -14.99 | 30.076 | 3.422 | 25.82 | -15.516 |
Overige kosten
| 0.677 | -0.972 | 8.624 | -3.613 | 3.393 | -0.135 | -12.769 | -2.825 | 0.406 | 0.255 | 24.917 | -20.271 | 19.12 | -0.027 | 0.377 | 1.111 | -0.843 | -1.266 | 0.919 | -0.07 | -0.032 | 0.004 | 2.926 | -0.047 | -0.165 | 0.15 | -2.268 | 4.795 | 0.233 | 6.385 | 1.911 | 3.679 | 6.942 | 0.292 | 3.913 |
Bedrijfskosten
| 137.403 | 110.968 | 134.732 | 114.807 | 118.363 | 106.603 | 76.52 | 114.36 | 121.285 | 91.387 | 99.97 | 112.627 | 113.617 | 94.205 | 78.29 | 137.377 | 105.544 | 120.19 | 138.678 | 119.653 | 114.324 | 83.492 | 111.142 | 87.536 | 64.864 | 57.319 | 44.657 | 56.304 | 46.565 | 37.034 | 48.133 | 30.753 | 35.927 | 26.893 | 26.103 |
Bedrijfsresultaat
| 71.996 | 88.179 | 15.205 | 50.277 | 51.178 | 39.155 | -15.126 | 41.435 | 7.216 | 49.645 | 40.138 | 55.809 | 52.521 | 46.115 | 38.713 | -29.175 | 28.088 | 47.718 | 63.047 | 78.366 | 83.911 | 56.803 | 53.259 | 57.591 | 58.459 | 45.819 | 47.623 | 36.352 | 43.145 | 27.004 | 21.4 | 32.819 | 14.923 | 13.963 | 22.473 |
Bedrijfsresultaat ratio
| 0.078 | 0.097 | 0.019 | 0.069 | 0.063 | 0.053 | -0.026 | 0.049 | 0.01 | 0.081 | 0.056 | 0.095 | 0.098 | 0.102 | 0.082 | -0.056 | 0.067 | 0.089 | 0.085 | 0.107 | 0.135 | 0.095 | 0.088 | 0.1 | 0.129 | 0.11 | 0.129 | 0.122 | 0.157 | 0.122 | 0.097 | 0.151 | 0.082 | 0.089 | 0.14 |
Totaal overige inkomsten en kosten netto
| 93.52 | -0.972 | -1.816 | 0.298 | -0.518 | -0.135 | -2.343 | -1.453 | -0.966 | 0.255 | 1.182 | -0.165 | -0.986 | -0.027 | -0.783 | 1.111 | -0.843 | -1.266 | 0.919 | -0.07 | -0.032 | 0.004 | 2.926 | -0.047 | -0.165 | 0.15 | -2.266 | 4.795 | 0.231 | 6.385 | 1.911 | 3.679 | 6.913 | 0.292 | 3.913 |
Inkomen voor belasting
| 165.516 | 87.206 | 13.389 | 50.574 | 50.661 | 39.019 | -17.468 | 39.982 | 6.249 | 49.9 | 41.32 | 55.644 | 51.535 | 46.088 | 37.929 | -28.064 | 27.245 | 46.451 | 63.966 | 78.297 | 83.879 | 56.807 | 56.185 | 57.544 | 58.293 | 45.968 | 45.357 | 41.147 | 43.377 | 33.389 | 23.311 | 36.498 | 21.836 | 14.256 | 26.386 |
Inkomen voor belasting ratio
| 0.18 | 0.096 | 0.016 | 0.07 | 0.062 | 0.053 | -0.03 | 0.048 | 0.009 | 0.082 | 0.058 | 0.095 | 0.096 | 0.102 | 0.081 | -0.054 | 0.065 | 0.086 | 0.086 | 0.107 | 0.135 | 0.095 | 0.093 | 0.1 | 0.129 | 0.111 | 0.123 | 0.138 | 0.158 | 0.151 | 0.106 | 0.168 | 0.12 | 0.091 | 0.164 |
Belastingkosten
| 14.496 | 15.964 | 15.741 | 4.99 | 11.842 | 6.091 | -1.489 | 14.425 | 5.214 | 5.933 | 6.796 | 7.075 | 3.817 | 4.246 | -1.852 | 6.469 | -0.409 | 12.867 | 8.006 | 15.146 | 13.196 | 9.609 | 9.682 | 9.344 | 6.822 | 7.758 | 3.169 | 8.175 | 4.969 | 5.128 | 4.849 | 4.479 | 2.881 | 2.594 | 4.236 |
Nettowinst
| 177.074 | 71.058 | -5.503 | 45.967 | 40.146 | 35.012 | -22.942 | 20.142 | 3.158 | 46.51 | 28.846 | 54.178 | 51.82 | 45.253 | 40.666 | -27.088 | 32.465 | 31.912 | 50.588 | 61.549 | 68.418 | 45.449 | 45.607 | 44.416 | 49.181 | 34.528 | 40.213 | 32.924 | 32.711 | 27.56 | 19.864 | 30.009 | 21.181 | 12.951 | 21.244 |
Nettowinstmarge
| 0.193 | 0.078 | -0.007 | 0.063 | 0.049 | 0.047 | -0.039 | 0.024 | 0.004 | 0.076 | 0.04 | 0.093 | 0.096 | 0.1 | 0.087 | -0.052 | 0.078 | 0.059 | 0.068 | 0.084 | 0.11 | 0.076 | 0.075 | 0.077 | 0.109 | 0.083 | 0.109 | 0.11 | 0.119 | 0.125 | 0.09 | 0.138 | 0.116 | 0.083 | 0.132 |
WPA (Winst Per Aandeel)
| 0.74 | 0.3 | -0.023 | 0.19 | 0.17 | 0.15 | -0.096 | 0.084 | 0.016 | 0.19 | 0.12 | 0.23 | 0.21 | 0.19 | 0.2 | -0.12 | 0.15 | 0.15 | 0.23 | 0.28 | 0.31 | 0.21 | 0.21 | 0.2 | 0.23 | 0.29 | 0.19 | 0.27 | 0.14 | 0.14 | 0.077 | 0.33 | 0.13 | 0.08 | 0.13 |
Verwaterde WPA
| 0.72 | 0.29 | -0.023 | 0.19 | 0.17 | 0.15 | -0.096 | 0.084 | 0.016 | 0.19 | 0.12 | 0.22 | 0.21 | 0.19 | 0.2 | -0.12 | 0.15 | 0.14 | 0.23 | 0.28 | 0.31 | 0.21 | 0.21 | 0.2 | 0.22 | 0.29 | 0.19 | 0.27 | 0.14 | 0.14 | 0.077 | 0.33 | 0.13 | 0.08 | 0.13 |
EBITDA
| 89.96 | 114.084 | 50.825 | 45.508 | 67.079 | 54.274 | -5.032 | 65.197 | 31.381 | 55.793 | 84.358 | 47.547 | 78.449 | 30.529 | 49.776 | 4.224 | 22.905 | 46.493 | 67.726 | 86.291 | 79.143 | 67.493 | 60.029 | 63.835 | 53.671 | 50.804 | 54.31 | 38.176 | 51.572 | 26.747 | 38.81 | 37.217 | 24.104 | 14.175 | 38.598 |
EBITDA ratio
| 0.098 | 0.125 | 0.062 | 0.063 | 0.082 | 0.073 | -0.009 | 0.078 | 0.044 | 0.091 | 0.118 | 0.081 | 0.146 | 0.068 | 0.106 | 0.008 | 0.055 | 0.087 | 0.091 | 0.118 | 0.127 | 0.113 | 0.099 | 0.111 | 0.119 | 0.122 | 0.147 | 0.128 | 0.188 | 0.121 | 0.176 | 0.171 | 0.133 | 0.091 | 0.241 |