Guangdong Wanlima Industry Co. ,Ltd
SZSE:300591.SZ
6.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 617.893 | 475.603 | 339.288 | 343.594 | 675.536 | 693.4 | 604.144 | 601.886 | 579.682 | 468.521 | 431.94 | 387.489 |
| Kosten van de omzet
| 522.596 | 410.879 | 289.787 | 301.232 | 465.463 | 460.809 | 420.103 | 428.233 | 409.797 | 319.655 | 281.435 | 272.842 |
| Brutowinst
| 95.297 | 64.724 | 49.5 | 42.361 | 210.072 | 232.59 | 184.04 | 173.652 | 169.885 | 148.865 | 150.505 | 114.646 |
| Brutowinstmarge
| 0.154 | 0.136 | 0.146 | 0.123 | 0.311 | 0.335 | 0.305 | 0.289 | 0.293 | 0.318 | 0.348 | 0.296 |
| Onderzoek- en ontwikkelingskosten
| 30.66 | 33.916 | 31.399 | 32.739 | 32.73 | 19.642 | 13.335 | 9.087 | 9.637 | 8.964 | 9.631 | 0 |
| Algemene en administratieve kosten
| 13.569 | 17.432 | 11.826 | 11.97 | 10.181 | 6.848 | 5.75 | 4.169 | 3.488 | 3.175 | 5.752 | 22.159 |
| Verkoop- en marketingkosten
| 47.39 | 86.128 | 60.601 | 66.738 | 98.738 | 110.026 | 90.493 | 85.899 | 77.006 | 69.457 | 63.856 | 53.1 |
| Verkoop-, algemene en administratieve kosten
| 136.922 | 103.56 | 72.426 | 78.708 | 108.919 | 116.874 | 96.243 | 90.068 | 80.494 | 72.632 | 69.608 | 75.26 |
| Overige kosten
| 9.158 | -16.315 | -5.098 | -1.891 | 0.616 | 0.019 | 0.762 | 2.098 | 0.382 | 1.11 | 0.146 | 0.319 |
| Bedrijfskosten
| 176.74 | 162.948 | 124.791 | 131.004 | 165.8 | 163.682 | 125.945 | 118.586 | 112.952 | 101.903 | 96.409 | 76.786 |
| Bedrijfsresultaat
| -81.444 | -209.518 | -130.727 | -177.008 | 30.319 | 51.505 | 48.171 | 46.636 | 42.239 | 35.679 | 40.083 | 32.604 |
| Bedrijfsresultaat ratio
| -0.132 | -0.441 | -0.385 | -0.515 | 0.045 | 0.074 | 0.08 | 0.077 | 0.073 | 0.076 | 0.093 | 0.084 |
| Totaal overige inkomsten en kosten netto
| 3.445 | -16.315 | -5.76 | -1.891 | 0.616 | 0.019 | 0.762 | 2.097 | 0.37 | 1.107 | 0.146 | 0.319 |
| Inkomen voor belasting
| -77.999 | -225.834 | -136.487 | -178.899 | 30.935 | 51.524 | 48.933 | 48.734 | 42.609 | 36.786 | 40.229 | 32.923 |
| Inkomen voor belasting ratio
| -0.126 | -0.475 | -0.402 | -0.521 | 0.046 | 0.074 | 0.081 | 0.081 | 0.074 | 0.079 | 0.093 | 0.085 |
| Belastingkosten
| -2.052 | -8.895 | -4.532 | -34.694 | 1.505 | 8.785 | 11.601 | 11.731 | 10.54 | 10.499 | 11.015 | 12.649 |
| Nettowinst
| -71.553 | -212.563 | -130.952 | -145.205 | 23.999 | 37.797 | 37.332 | 37.002 | 32.069 | 26.287 | 29.214 | 20.273 |
| Nettowinstmarge
| -0.116 | -0.447 | -0.386 | -0.423 | 0.036 | 0.055 | 0.062 | 0.061 | 0.055 | 0.056 | 0.068 | 0.052 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.55 | -0.4 | -0.47 | 0.077 | 0.12 | 0.14 | 0.16 | 0.14 | 0.11 | 0 | 0 |
| Verwaterde WPA
| -0.18 | -0.55 | -0.4 | -0.47 | 0.077 | 0.12 | 0.14 | 0.16 | 0.14 | 0.11 | 0 | 0 |
| EBITDA
| -38.867 | -188.73 | -95.584 | -130.05 | 64.613 | 76.329 | 67.824 | 70.681 | 57.737 | 56.467 | 57.49 | 41.271 |
| EBITDA ratio
| -0.063 | -0.189 | -0.175 | -0.232 | 0.085 | 0.117 | 0.11 | 0.106 | 0.112 | 0.12 | 0.14 | 0.111 |