Foshan Golden Milky Way Intelligent Equipment Co., Ltd.
SZSE:300619.SZ
58.93 (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
| 2,251.845 | 1,819.086 | 1,149.794 | 594.181 | 599.589 | 641.833 | 489.83 | 292.681 | 180.763 | 164.006 | 155.697 | 130.223 | 100.959 |
| Kosten van de omzet
| 1,771.361 | 1,439.273 | 888.57 | 427.723 | 426.865 | 475.348 | 366.302 | 194.241 | 116.866 | 96.865 | 93.614 | 76.393 | 67.773 |
| Brutowinst
| 480.484 | 379.812 | 261.224 | 166.458 | 172.724 | 166.484 | 123.528 | 98.44 | 63.897 | 67.142 | 62.083 | 53.83 | 33.186 |
| Brutowinstmarge
| 0.213 | 0.209 | 0.227 | 0.28 | 0.288 | 0.259 | 0.252 | 0.336 | 0.353 | 0.409 | 0.399 | 0.413 | 0.329 |
| Onderzoek- en ontwikkelingskosten
| 110.332 | 88.227 | 59.268 | 34.685 | 31.966 | 33.91 | 19.279 | 13.573 | 10.51 | 8.74 | 7.041 | 0 | 0 |
| Algemene en administratieve kosten
| 70.634 | 41.242 | 29.025 | 28.193 | 19.72 | 14.88 | 12.232 | 6.853 | 5.991 | 5.453 | 20.06 | 18.721 | 10.819 |
| Verkoop- en marketingkosten
| 80.933 | 61.194 | 43.551 | 25.8 | 27.946 | 30.837 | 22.222 | 13.615 | 11.962 | 9.514 | 8.101 | 7.187 | 4.777 |
| Verkoop-, algemene en administratieve kosten
| 151.567 | 102.436 | 72.576 | 53.993 | 47.666 | 45.717 | 34.455 | 20.468 | 17.953 | 14.967 | 28.161 | 25.908 | 15.596 |
| Overige kosten
| 107.967 | -9.215 | -0.407 | -0.074 | 0.384 | 0.43 | 11.964 | 17.457 | 16.429 | 8.385 | 4.602 | 0.215 | 1.609 |
| Bedrijfskosten
| 369.866 | 239.094 | 167.083 | 104.526 | 87.012 | 86.406 | 56.668 | 48.543 | 42.238 | 37.335 | 29.344 | 26.574 | 16.137 |
| Bedrijfsresultaat
| 110.618 | 94.842 | 30.504 | 16.891 | 49.382 | 54.401 | 44.602 | 33.947 | 10.816 | 24.813 | 28.173 | 25.222 | 16.136 |
| Bedrijfsresultaat ratio
| 0.049 | 0.052 | 0.027 | 0.028 | 0.082 | 0.085 | 0.091 | 0.116 | 0.06 | 0.151 | 0.181 | 0.194 | 0.16 |
| Totaal overige inkomsten en kosten netto
| -0.275 | -9.215 | -0.407 | -0.074 | 0.384 | 0.43 | 11.964 | 17.457 | 16.429 | 8.381 | 4.602 | 0.215 | 1.595 |
| Inkomen voor belasting
| 110.343 | 85.627 | 30.097 | 16.817 | 49.766 | 54.831 | 56.566 | 51.404 | 27.245 | 33.194 | 32.775 | 25.437 | 17.73 |
| Inkomen voor belasting ratio
| 0.049 | 0.047 | 0.026 | 0.028 | 0.083 | 0.085 | 0.115 | 0.176 | 0.151 | 0.202 | 0.211 | 0.195 | 0.176 |
| Belastingkosten
| 26.897 | 19.406 | 0.061 | 4.109 | 8.443 | 8.582 | 9.063 | 8.286 | 3.305 | 6.182 | 4.876 | 3.571 | 2.777 |
| Nettowinst
| 93.714 | 66.574 | 30.036 | 12.741 | 41.511 | 46.365 | 47.465 | 43.118 | 23.941 | 27.012 | 27.899 | 21.866 | 14.954 |
| Nettowinstmarge
| 0.042 | 0.037 | 0.026 | 0.021 | 0.069 | 0.072 | 0.097 | 0.147 | 0.132 | 0.165 | 0.179 | 0.168 | 0.148 |
| WPA (Winst Per Aandeel)
| 1.05 | 0.76 | 0.4 | 0.17 | 0.56 | 0.62 | 0.66 | 0.77 | 0.43 | 0.48 | 0.54 | 0 | 0 |
| Verwaterde WPA
| 1.05 | 0.75 | 0.4 | 0.17 | 0.56 | 0.62 | 0.66 | 0.77 | 0.43 | 0.48 | 0.54 | 0 | 0 |
| EBITDA
| 191.962 | 194.486 | 90.732 | 53.399 | 70.172 | 66.11 | 66.342 | 60.89 | 24.873 | 43.51 | 36.323 | 30.442 | 19.31 |
| EBITDA ratio
| 0.085 | 0.107 | 0.125 | 0.15 | 0.174 | 0.146 | 0.184 | 0.261 | 0.254 | 0.266 | 0.24 | 0.241 | 0.193 |