
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,078.018 | 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
| 1,398.385 | 1,534.924 | 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
| 679.633 | 816.9 | 668.278 | 756.502 | 754.819 | 871.6 | 769.497 | 763.885 | 702.007 | 608.685 | 603.811 | 478.777 | 364.399 |
Brutowinstmarge
| 0.327 | 0.347 | 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
| 63.006 | 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
| 164.405 | 152.858 | 156.752 | 138.839 | 117.927 | 107.348 | 164.206 | 165.065 | 166.368 | 141.704 | 128.422 | 115.812 | 79.819 |
Verkoop- en marketingkosten
| 144.113 | 150.329 | 148.339 | 150.925 | 138.641 | 245.755 | 260.395 | 185.942 | 140.58 | 139.456 | 136.729 | 182.493 | 149.626 |
Verkoop-, algemene en administratieve kosten
| 520.618 | 473.943 | 477.867 | 616.949 | 446.809 | 529.77 | 565.862 | 444.102 | 398.135 | 373.344 | 330.564 | 303.565 | 229.445 |
Overige kosten
| 399.305 | 333.756 | 1.418 | 0 | 1.042 | 0.042 | 1.974 | 5.733 | 8.628 | 10.84 | 17.223 | 12.83 | 1.479 |
Bedrijfskosten
| 631.311 | 582.034 | 557.324 | 572.268 | 514.244 | 580.678 | 569.407 | 471.501 | 411.131 | 390.835 | 380.769 | 332.86 | 235.271 |
Bedrijfsresultaat
| 48.322 | 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
| 0.023 | 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
| -2.646 | -0.291 | 1.418 | -0.537 | 1.042 | 0.042 | 1.974 | 5.733 | 7.598 | 9.531 | 7.1 | 11.558 | 0.663 |
Inkomen voor belasting
| 45.675 | 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
| 0.022 | 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
| -2.412 | 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
| 48.087 | 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
| 0.023 | 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)
| 0.17 | 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
| 0.17 | 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
| 120.457 | 304.851 | 187.935 | 108.516 | 323.552 | 344.383 | 245.106 | 332.535 | 306.655 | 256.745 | 269.305 | 163.833 | 129.128 |
EBITDA ratio
| 0.058 | 0.13 | 0.083 | 0.04 | 0.138 | 0.138 | 0.101 | 0.147 | 0.162 | 0.139 | 0.142 | 0.103 | 0.09 |