Xiamen Yanjan New Material Co., Ltd.
SZSE:300658.SZ
6.61 (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
| 1,258.61 | 1,230.402 | 1,249.101 | 1,585.91 | 1,038.113 | 766.272 | 738.147 | 599.26 | 464.694 | 369.55 | 222.776 | 208.65 |
| Kosten van de omzet
| 1,039.095 | 1,043.9 | 1,038.779 | 928.698 | 727.664 | 554.845 | 490.053 | 381.208 | 291.563 | 245.695 | 151.968 | 151.229 |
| Brutowinst
| 219.515 | 186.502 | 210.322 | 657.212 | 310.448 | 211.427 | 248.094 | 218.052 | 173.131 | 123.855 | 70.809 | 57.421 |
| Brutowinstmarge
| 0.174 | 0.152 | 0.168 | 0.414 | 0.299 | 0.276 | 0.336 | 0.364 | 0.373 | 0.335 | 0.318 | 0.275 |
| Onderzoek- en ontwikkelingskosten
| 40.187 | 42.406 | 39.481 | 50.543 | 36.664 | 41.242 | 25.175 | 1.694 | 1.573 | 17.854 | 10.923 | 0 |
| Algemene en administratieve kosten
| 25.66 | 25.929 | 22.436 | 51.944 | 29.796 | 20.45 | 25.452 | 26.869 | 23.17 | 16.561 | 23.399 | 18.215 |
| Verkoop- en marketingkosten
| 20.787 | 17.865 | 15.533 | 109.927 | 100.077 | 80.622 | 72.474 | 51.359 | 38.903 | 29.017 | 18.462 | 18.044 |
| Verkoop-, algemene en administratieve kosten
| 46.447 | 43.794 | 37.969 | 161.871 | 129.874 | 101.072 | 97.926 | 78.229 | 62.073 | 45.578 | 41.86 | 36.26 |
| Overige kosten
| -1.976 | -0.055 | 0.207 | 11.578 | 15.577 | 0.015 | 2.135 | 4.685 | 2.762 | 1.904 | 2.34 | 0.802 |
| Bedrijfskosten
| 145.983 | 144.55 | 141.559 | 262.504 | 214.566 | 168.642 | 129.916 | 112.666 | 96.584 | 64.211 | 42.523 | 36.87 |
| Bedrijfsresultaat
| 27.87 | 13.758 | 21.385 | 346.404 | 82.305 | 49.978 | 104.587 | 101.331 | 73.964 | 47.488 | 22.669 | 17.663 |
| Bedrijfsresultaat ratio
| 0.022 | 0.011 | 0.017 | 0.218 | 0.079 | 0.065 | 0.142 | 0.169 | 0.159 | 0.129 | 0.102 | 0.085 |
| Totaal overige inkomsten en kosten netto
| -46.041 | -0.055 | 0.207 | 11.578 | 15.577 | 0.015 | 2.135 | 4.534 | 2.757 | 1.904 | 2.337 | 0.802 |
| Inkomen voor belasting
| 25.894 | 13.703 | 21.591 | 357.983 | 97.882 | 49.993 | 106.722 | 105.864 | 76.721 | 49.392 | 25.006 | 18.466 |
| Inkomen voor belasting ratio
| 0.021 | 0.011 | 0.017 | 0.226 | 0.094 | 0.065 | 0.145 | 0.177 | 0.165 | 0.134 | 0.112 | 0.089 |
| Belastingkosten
| 5.948 | -16.919 | 1.244 | 52.718 | 16.488 | 9.252 | 15.529 | 16.061 | 11.809 | 6.527 | 4.312 | 3.542 |
| Nettowinst
| 20.872 | 29.377 | 18.081 | 299.506 | 82.311 | 48.611 | 90.13 | 89.42 | 63.973 | 42.301 | 21.332 | 16.098 |
| Nettowinstmarge
| 0.017 | 0.024 | 0.014 | 0.189 | 0.079 | 0.063 | 0.122 | 0.149 | 0.138 | 0.114 | 0.096 | 0.077 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.1 | 0.067 | 0.74 | 0.3 | 0.18 | 0.37 | 0.44 | 0.31 | 0.7 | 0 | 0 |
| Verwaterde WPA
| 0.06 | 0.1 | 0.067 | 0.74 | 0.3 | 0.18 | 0.37 | 0.44 | 0.31 | 0.7 | 0 | 0 |
| EBITDA
| 202.606 | 173.89 | 155.969 | 454.896 | 159.741 | 90.657 | 139.958 | 132.558 | 95.196 | 70.001 | 28.612 | 21.091 |
| EBITDA ratio
| 0.161 | 0.141 | 0.125 | 0.287 | 0.154 | 0.118 | 0.19 | 0.221 | 0.205 | 0.189 | 0.128 | 0.101 |