Penyao Environmental Protection Co., Ltd.
SZSE:300664.SZ
5.73 (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
| 2,076.714 | 1,881.802 | 2,093.114 | 2,124.923 | 1,933.344 | 771.743 | 807.677 | 708.145 | 821.669 | 736.048 | 981.138 | 972.724 | 594.22 |
Kosten van de omzet
| 1,353.904 | 1,233.413 | 1,391.271 | 1,290.358 | 1,287.011 | 384.411 | 384.072 | 310.55 | 373.506 | 328.738 | 561.546 | 519.642 | 355.972 |
Brutowinst
| 722.81 | 648.389 | 701.844 | 834.566 | 646.333 | 387.332 | 423.605 | 397.595 | 448.163 | 407.31 | 419.591 | 453.082 | 238.248 |
Brutowinstmarge
| 0.348 | 0.345 | 0.335 | 0.393 | 0.334 | 0.502 | 0.524 | 0.561 | 0.545 | 0.553 | 0.428 | 0.466 | 0.401 |
Onderzoek- en ontwikkelingskosten
| 26.965 | 25.727 | 31.264 | 37.689 | 24.055 | 13.368 | 9.06 | 11.823 | 9.351 | 11.822 | 12.88 | 0 | 0 |
Algemene en administratieve kosten
| 81.933 | 40.091 | 41.941 | 57.05 | 37.306 | 29.971 | 23.207 | 15.081 | 12.807 | 15.131 | 68.036 | 75.831 | 56.951 |
Verkoop- en marketingkosten
| 24.661 | 21.818 | 17.43 | 37.709 | 30.437 | 22.113 | 19.626 | 18.521 | 15.548 | 13.246 | 14.07 | 11.767 | 17.175 |
Verkoop-, algemene en administratieve kosten
| 244.572 | 61.909 | 59.371 | 94.759 | 67.744 | 52.084 | 42.832 | 33.602 | 28.355 | 28.377 | 82.107 | 87.599 | 74.125 |
Overige kosten
| 74.785 | 1.934 | 4.669 | 1.49 | 9.344 | 4.304 | 12.557 | 28.007 | 130.099 | 7.119 | -5.691 | 2.269 | 1.203 |
Bedrijfskosten
| 346.323 | 181.204 | 180.663 | 219.526 | 165.642 | 104.682 | 82.03 | 92.146 | 87.522 | 79.78 | 94.102 | 98.89 | 82.644 |
Bedrijfsresultaat
| 376.487 | 287.495 | 393.165 | 487.3 | 374.467 | 219.992 | 280.764 | 324.784 | 224.055 | 257.45 | 272.121 | 269.671 | 82.878 |
Bedrijfsresultaat ratio
| 0.181 | 0.153 | 0.188 | 0.229 | 0.194 | 0.285 | 0.348 | 0.459 | 0.273 | 0.35 | 0.277 | 0.277 | 0.139 |
Totaal overige inkomsten en kosten netto
| -16.821 | 1.934 | 4.669 | 1.49 | 9.183 | 2.603 | 12.557 | 27.995 | 8.541 | 6.967 | -58.616 | 1.967 | 1.135 |
Inkomen voor belasting
| 359.666 | 289.428 | 397.835 | 488.79 | 383.65 | 224.295 | 293.321 | 352.779 | 232.596 | 264.417 | 276.79 | 271.637 | 84.012 |
Inkomen voor belasting ratio
| 0.173 | 0.154 | 0.19 | 0.23 | 0.198 | 0.291 | 0.363 | 0.498 | 0.283 | 0.359 | 0.282 | 0.279 | 0.141 |
Belastingkosten
| 112.265 | 75.808 | 82.392 | 96.396 | 85.129 | 58.914 | 76.518 | 90.027 | 54.299 | 53.924 | 47.511 | 47.988 | 13.818 |
Nettowinst
| 257.871 | 232.717 | 311.492 | 385.739 | 289.898 | 168.243 | 219.322 | 262.86 | 175.478 | 210.059 | 230.945 | 224.779 | 69.281 |
Nettowinstmarge
| 0.124 | 0.124 | 0.149 | 0.182 | 0.15 | 0.218 | 0.272 | 0.371 | 0.214 | 0.285 | 0.235 | 0.231 | 0.117 |
WPA (Winst Per Aandeel)
| 0.34 | 0.33 | 0.44 | 0.55 | 0.41 | 0.24 | 0.37 | 0.44 | 0.29 | 0.35 | 0.38 | 0.37 | 0.12 |
Verwaterde WPA
| 0.34 | 0.33 | 0.44 | 0.55 | 0.41 | 0.24 | 0.37 | 0.44 | 0.29 | 0.35 | 0.38 | 0.37 | 0.12 |
EBITDA
| 438.27 | 405.801 | 465.151 | 541.369 | 429.743 | 257.45 | 320.413 | 376.826 | 258.539 | 289.752 | 379.888 | 358.579 | 236.81 |
EBITDA ratio
| 0.211 | 0.3 | 0.287 | 0.31 | 0.27 | 0.422 | 0.451 | 0.625 | 0.458 | 0.562 | 0.387 | 0.369 | 0.399 |