SinoDaan Co., Ltd.
SZSE:300635.SZ
12.77 (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
| 688.197 | 705.354 | 590.254 | 604.783 | 546.842 | 564.377 | 495.633 | 405.922 | 407.121 | 395.878 | 401.176 | 320.557 | 254.057 |
| Kosten van de omzet
| 571.343 | 553.918 | 427.736 | 417.847 | 372.495 | 348.814 | 300.098 | 265.12 | 275.453 | 267.604 | 272.679 | 216.637 | 172.859 |
| Brutowinst
| 116.854 | 151.436 | 162.519 | 186.936 | 174.347 | 215.562 | 195.535 | 140.801 | 131.668 | 128.274 | 128.498 | 103.92 | 81.198 |
| Brutowinstmarge
| 0.17 | 0.215 | 0.275 | 0.309 | 0.319 | 0.382 | 0.395 | 0.347 | 0.323 | 0.324 | 0.32 | 0.324 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 52.969 | 55.393 | 45.068 | 45.253 | 44.83 | 36.62 | 16.261 | 2.549 | 2.351 | 2.318 | 2.326 | 9.794 | 0 |
| Algemene en administratieve kosten
| 21.301 | 26.016 | 18.784 | 21.843 | 22.024 | 22.86 | 24.1 | 19.277 | 13.138 | 11.138 | 13.46 | 28.976 | 18.371 |
| Verkoop- en marketingkosten
| 3.821 | 5.017 | 10.692 | 4.787 | 5.919 | 11.403 | 11.712 | 12.599 | 15.033 | 15.668 | 14.665 | 9.424 | 7.032 |
| Verkoop-, algemene en administratieve kosten
| 25.122 | 80.397 | 29.476 | 26.63 | 27.943 | 34.263 | 35.812 | 31.876 | 28.171 | 26.806 | 28.126 | 38.399 | 25.403 |
| Overige kosten
| 95.539 | 11.634 | -0.876 | -0.975 | -0.449 | -0.724 | 2.951 | 3.958 | 1.157 | 7.292 | 4.457 | 0.325 | 0.085 |
| Bedrijfskosten
| 173.63 | 147.423 | 131.283 | 119.114 | 112.453 | 111.803 | 85.097 | 60.639 | 55.791 | 57.836 | 57.182 | 45.23 | 39.603 |
| Bedrijfsresultaat
| -56.776 | 4.013 | -217.608 | 42.757 | 39.495 | 86.493 | 82.932 | 60.657 | 64.722 | 58.099 | 56.61 | 50.948 | 38.685 |
| Bedrijfsresultaat ratio
| -0.082 | 0.006 | -0.369 | 0.071 | 0.072 | 0.153 | 0.167 | 0.149 | 0.159 | 0.147 | 0.141 | 0.159 | 0.152 |
| Totaal overige inkomsten en kosten netto
| -2.006 | -1.23 | -0.876 | -0.975 | -0.449 | -0.724 | -0.412 | 3.958 | 1.153 | 3.147 | 0.358 | 0.204 | 0.018 |
| Inkomen voor belasting
| -58.782 | 2.783 | -218.484 | 41.782 | 39.047 | 85.769 | 82.52 | 64.615 | 65.875 | 61.246 | 56.968 | 51.152 | 38.703 |
| Inkomen voor belasting ratio
| -0.085 | 0.004 | -0.37 | 0.069 | 0.071 | 0.152 | 0.166 | 0.159 | 0.162 | 0.155 | 0.142 | 0.16 | 0.152 |
| Belastingkosten
| -10.526 | -4.273 | -31.182 | 2.251 | 2.224 | 16.53 | 17.184 | 12.936 | 10.855 | 10.307 | 9.5 | 8.277 | 6.345 |
| Nettowinst
| -49.35 | 2.632 | -179.67 | 33.42 | 29.845 | 61.145 | 54.934 | 51.678 | 55.02 | 50.939 | 47.468 | 42.875 | 32.358 |
| Nettowinstmarge
| -0.072 | 0.004 | -0.304 | 0.055 | 0.055 | 0.108 | 0.111 | 0.127 | 0.135 | 0.129 | 0.118 | 0.134 | 0.127 |
| WPA (Winst Per Aandeel)
| -0.36 | 0.019 | -1.32 | 0.25 | 0.22 | 0.45 | 0.4 | 0.41 | 0.54 | 0.51 | 0.49 | 0.48 | 0.37 |
| Verwaterde WPA
| -0.36 | 0.019 | -1.32 | 0.25 | 0.22 | 0.45 | 0.4 | 0.41 | 0.54 | 0.51 | 0.49 | 0.48 | 0.37 |
| EBITDA
| -30.292 | 28.4 | -197.782 | 64.281 | 54.721 | 97.605 | 89.522 | 67.668 | 69.29 | 67.271 | 61.913 | 54.247 | 42.322 |
| EBITDA ratio
| -0.044 | 0.04 | -0.335 | 0.106 | 0.1 | 0.173 | 0.181 | 0.167 | 0.17 | 0.17 | 0.154 | 0.169 | 0.167 |