Guangdong PAK Corporation Co., Ltd.
SZSE:300625.SZ
13.62 (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
| 2,351.823 | 2,263.922 | 2,708.642 | 2,341.821 | 2,503.922 | 2,432.505 | 2,265.618 | 1,896.945 | 1,846.986 | 1,899.313 | 1,587.608 | 1,436.719 |
| Kosten van de omzet
| 1,534.017 | 1,595.645 | 1,952.14 | 1,587.003 | 1,632.322 | 1,663.007 | 1,501.733 | 1,194.938 | 1,238.301 | 1,295.502 | 1,108.831 | 1,072.32 |
| Brutowinst
| 817.806 | 668.278 | 756.502 | 754.819 | 871.6 | 769.497 | 763.885 | 702.007 | 608.685 | 603.811 | 478.777 | 364.399 |
| Brutowinstmarge
| 0.348 | 0.295 | 0.279 | 0.322 | 0.348 | 0.316 | 0.337 | 0.37 | 0.33 | 0.318 | 0.302 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 67.962 | 56.332 | 63.702 | 60.081 | 61.499 | 48.606 | 42.67 | 28.629 | 13.756 | 11.629 | 9.962 | 0 |
| Algemene en administratieve kosten
| 29.987 | 30 | 30.821 | 25.128 | 20.332 | 32.729 | 34.512 | 27.182 | 29.63 | 27.866 | 115.812 | 79.819 |
| Verkoop- en marketingkosten
| 150.329 | 364.959 | 369.246 | 333.861 | 439.943 | 406.508 | 287.241 | 230.54 | 228.27 | 217.663 | 190.919 | 149.626 |
| Verkoop-, algemene en administratieve kosten
| 518.556 | 394.959 | 400.066 | 358.989 | 460.275 | 439.237 | 321.754 | 257.722 | 257.9 | 245.529 | 306.73 | 229.445 |
| Overige kosten
| 0 | 1.418 | -0.537 | 1.042 | 0.042 | 1.974 | 5.733 | 8.628 | 10.84 | 7.596 | 12.83 | 1.479 |
| Bedrijfskosten
| 582.94 | 570.526 | 572.268 | 507.051 | 608.072 | 613.397 | 490.418 | 417.528 | 390.835 | 366.391 | 314.944 | 235.271 |
| Bedrijfsresultaat
| 234.866 | 98.541 | 23.333 | 270.663 | 290.922 | 200.09 | 292.383 | 286.986 | 213.63 | 223.042 | 145.918 | 118.064 |
| Bedrijfsresultaat ratio
| 0.1 | 0.044 | 0.009 | 0.116 | 0.116 | 0.082 | 0.129 | 0.151 | 0.116 | 0.117 | 0.092 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -0.291 | 1.418 | -0.537 | 1.042 | 54.493 | 1.974 | 5.733 | 7.598 | 9.531 | 7.1 | 0.729 | 0.663 |
| Inkomen voor belasting
| 234.575 | 99.959 | 22.797 | 271.705 | 290.965 | 202.065 | 298.116 | 294.584 | 223.161 | 230.142 | 157.475 | 118.728 |
| Inkomen voor belasting ratio
| 0.1 | 0.044 | 0.008 | 0.116 | 0.116 | 0.083 | 0.132 | 0.155 | 0.121 | 0.121 | 0.099 | 0.083 |
| Belastingkosten
| 29.696 | 4.732 | -3.56 | 37.015 | 45.726 | 21.797 | 42.553 | 48.031 | 41.722 | 59.377 | 31.063 | 25.949 |
| Nettowinst
| 204.879 | 95.227 | 26.356 | 234.691 | 245.239 | 180.267 | 255.564 | 246.553 | 181.438 | 170.765 | 126.413 | 92.779 |
| Nettowinstmarge
| 0.087 | 0.042 | 0.01 | 0.1 | 0.098 | 0.074 | 0.113 | 0.13 | 0.098 | 0.09 | 0.08 | 0.065 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.34 | 0.095 | 0.85 | 0.88 | 0.64 | 0.97 | 1.17 | 0.86 | 0.84 | 0.62 | 1.86 |
| Verwaterde WPA
| 0.73 | 0.34 | 0.095 | 0.85 | 0.88 | 0.64 | 0.97 | 1.17 | 0.86 | 0.84 | 0.62 | 1.86 |
| EBITDA
| 304.851 | 187.935 | 108.516 | 323.552 | 344.383 | 245.106 | 332.535 | 306.655 | 237.872 | 269.305 | 172.191 | 129.128 |
| EBITDA ratio
| 0.13 | 0.089 | 0.102 | 0.143 | 0.138 | 0.104 | 0.147 | 0.174 | 0.142 | 0.143 | 0.108 | 0.091 |