NanJing AoLian AE&EA Co.,Ltd
SZSE:300585.SZ
16.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 488.234 | 402.55 | 450.862 | 416.402 | 369.956 | 348.919 | 394.921 | 325.823 | 267.356 | 233.537 | 203.616 | 173.15 |
| Kosten van de omzet
| 346.526 | 290.497 | 298.427 | 254.332 | 234.662 | 222 | 240.098 | 191.824 | 160.041 | 140.276 | 128.055 | 105.237 |
| Brutowinst
| 141.709 | 112.053 | 152.434 | 162.07 | 135.294 | 126.919 | 154.823 | 133.999 | 107.316 | 93.26 | 75.561 | 67.914 |
| Brutowinstmarge
| 0.29 | 0.278 | 0.338 | 0.389 | 0.366 | 0.364 | 0.392 | 0.411 | 0.401 | 0.399 | 0.371 | 0.392 |
| Onderzoek- en ontwikkelingskosten
| 42.532 | 36.143 | 34.152 | 36.324 | 39.162 | 33.632 | 30.115 | 19.602 | 14.253 | 11.215 | 11.125 | 0 |
| Algemene en administratieve kosten
| 15.576 | 10.102 | 7.782 | 8.806 | 12.678 | 6.02 | 6.157 | 7.02 | 4.818 | 4.281 | 3.046 | 37.705 |
| Verkoop- en marketingkosten
| 26.962 | 23.642 | 29.628 | 24.122 | 31.048 | 25.108 | 27.852 | 21.448 | 19.655 | 16.475 | 13.986 | 14.999 |
| Verkoop-, algemene en administratieve kosten
| 42.538 | 33.744 | 37.41 | 32.928 | 43.726 | 31.128 | 34.01 | 28.468 | 24.472 | 20.756 | 17.033 | 52.705 |
| Overige kosten
| -3.016 | 5.837 | 25.147 | 5.526 | 6.172 | 2.046 | 5.006 | 3.63 | 2.846 | 7.559 | 10.046 | 1.254 |
| Bedrijfskosten
| 130.119 | 116.304 | 110.539 | 104.599 | 110.418 | 89.772 | 91.284 | 76.754 | 61.962 | 50.386 | 42.851 | 53.968 |
| Bedrijfsresultaat
| 1.631 | 15.282 | 11.753 | 27.175 | 12.763 | 47.454 | 63.025 | 54.372 | 42.13 | 35.508 | 23.068 | 11.442 |
| Bedrijfsresultaat ratio
| 0.003 | 0.038 | 0.026 | 0.065 | 0.034 | 0.136 | 0.16 | 0.167 | 0.158 | 0.152 | 0.113 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -3.016 | 2.628 | 25.147 | 5.526 | 6.172 | 2.046 | 5.006 | 2.957 | 2.761 | 1.45 | 1.872 | 1.141 |
| Inkomen voor belasting
| -1.385 | 17.91 | 36.9 | 32.702 | 18.935 | 49.5 | 68.031 | 57.329 | 44.891 | 36.958 | 24.94 | 12.583 |
| Inkomen voor belasting ratio
| -0.003 | 0.044 | 0.082 | 0.079 | 0.051 | 0.142 | 0.172 | 0.176 | 0.168 | 0.158 | 0.122 | 0.073 |
| Belastingkosten
| -6.393 | -3.323 | 3.707 | 2.228 | -2.176 | 3.692 | 8.62 | 7.115 | 5.419 | 5.077 | 2.949 | 3.131 |
| Nettowinst
| 5.224 | 19.772 | 34.435 | 31.574 | 21.212 | 44.596 | 58.853 | 51.101 | 39.537 | 31.881 | 21.991 | 9.856 |
| Nettowinstmarge
| 0.011 | 0.049 | 0.076 | 0.076 | 0.057 | 0.128 | 0.149 | 0.157 | 0.148 | 0.137 | 0.108 | 0.057 |
| WPA (Winst Per Aandeel)
| 0.031 | 0.12 | 0.21 | 0.2 | 0.13 | 0.28 | 0.37 | 0.43 | 0.33 | 0.29 | 0.19 | 0.08 |
| Verwaterde WPA
| 0.031 | 0.12 | 0.21 | 0.2 | 0.13 | 0.28 | 0.37 | 0.43 | 0.33 | 0.29 | 0.19 | 0.08 |
| EBITDA
| 41.226 | 58.741 | 86.253 | 87.12 | 62.887 | 73.35 | 86.657 | 74.812 | 60.305 | 52.776 | 41.824 | 20.255 |
| EBITDA ratio
| 0.084 | 0.146 | 0.191 | 0.209 | 0.17 | 0.21 | 0.219 | 0.23 | 0.226 | 0.226 | 0.205 | 0.117 |