Zhuzhou Feilu High-Tech Materials Co., Ltd.
SZSE:300665.SZ
8.44 (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
| 821.475 | 664.318 | 625.103 | 605.55 | 498.935 | 383.398 | 283.588 | 255.611 | 209.637 | 235.188 | 270.312 | 244.471 | 222.414 |
| Kosten van de omzet
| 671.273 | 590.345 | 496.336 | 458.404 | 373.423 | 282.322 | 198.46 | 173.314 | 143.067 | 161.343 | 202.043 | 172.567 | 157.493 |
| Brutowinst
| 150.202 | 73.972 | 128.768 | 147.146 | 125.512 | 101.076 | 85.128 | 82.297 | 66.57 | 73.845 | 68.269 | 71.904 | 64.921 |
| Brutowinstmarge
| 0.183 | 0.111 | 0.206 | 0.243 | 0.252 | 0.264 | 0.3 | 0.322 | 0.318 | 0.314 | 0.253 | 0.294 | 0.292 |
| Onderzoek- en ontwikkelingskosten
| 21.981 | 35.205 | 18.345 | 17.795 | 15.11 | 13.937 | 7.793 | 8.751 | 6.288 | 5.931 | 17.399 | 0 | 0 |
| Algemene en administratieve kosten
| 18.559 | 31.374 | 16.703 | 20.18 | 17.55 | 10.173 | 11.423 | 5.373 | 8.642 | 5.667 | 17.013 | 18.164 | 14.577 |
| Verkoop- en marketingkosten
| 42.719 | 42.199 | 31.703 | 45.661 | 36.08 | 27.925 | 16.684 | 15.193 | 13.023 | 14.58 | 13.275 | 13.069 | 13.577 |
| Verkoop-, algemene en administratieve kosten
| 81.24 | 73.572 | 48.406 | 65.841 | 53.63 | 38.099 | 28.107 | 20.566 | 21.665 | 20.247 | 30.288 | 31.233 | 28.154 |
| Overige kosten
| -2.271 | 2.894 | 1.378 | 1.252 | -0.251 | 0.859 | 1.938 | 13.678 | 17.639 | 9.192 | 3.692 | 2.848 | 2.124 |
| Bedrijfskosten
| 105.491 | 132.747 | 87.079 | 95.596 | 79.113 | 57.607 | 39.32 | 38.795 | 37.159 | 34.562 | 32.197 | 33.592 | 29.862 |
| Bedrijfsresultaat
| 44.711 | -123.192 | 11.83 | 26.968 | 26.996 | 29.204 | 36.34 | 35.128 | 21.375 | 31.722 | 31.064 | 30.978 | 30.444 |
| Bedrijfsresultaat ratio
| 0.054 | -0.185 | 0.019 | 0.045 | 0.054 | 0.076 | 0.128 | 0.137 | 0.102 | 0.135 | 0.115 | 0.127 | 0.137 |
| Totaal overige inkomsten en kosten netto
| -21.849 | 2.926 | 1.378 | 1.252 | -0.251 | 0.859 | 1.938 | 8.557 | 12.921 | 6.2 | 3.692 | 2.759 | 2.124 |
| Inkomen voor belasting
| 22.862 | -120.266 | 13.208 | 28.22 | 26.746 | 30.063 | 38.278 | 43.685 | 34.295 | 37.921 | 34.756 | 33.737 | 32.568 |
| Inkomen voor belasting ratio
| 0.028 | -0.181 | 0.021 | 0.047 | 0.054 | 0.078 | 0.135 | 0.171 | 0.164 | 0.161 | 0.129 | 0.138 | 0.146 |
| Belastingkosten
| 2.635 | -10.439 | 1.096 | 4.262 | 3.842 | 3.594 | 6.054 | 6.279 | 2.024 | 5.134 | 5.041 | 5.373 | 4.886 |
| Nettowinst
| 20.67 | -102.368 | 12.615 | 24.155 | 21.198 | 25.274 | 30.654 | 36.654 | 32.272 | 32.788 | 29.715 | 28.364 | 27.643 |
| Nettowinstmarge
| 0.025 | -0.154 | 0.02 | 0.04 | 0.042 | 0.066 | 0.108 | 0.143 | 0.154 | 0.139 | 0.11 | 0.116 | 0.124 |
| WPA (Winst Per Aandeel)
| 0.11 | -0.58 | 0.073 | 0.14 | 0.13 | 0.15 | 0.21 | 0.29 | 0.28 | 0.29 | 0.26 | 0.25 | 0 |
| Verwaterde WPA
| 0.11 | -0.58 | 0.073 | 0.14 | 0.13 | 0.15 | 0.21 | 0.29 | 0.28 | 0.29 | 0.26 | 0.25 | 0 |
| EBITDA
| 91.258 | -6.772 | 62.696 | 71.782 | 56.973 | 52.035 | 53.65 | 58.404 | 49.207 | 51.137 | 37.121 | 42.677 | 35.966 |
| EBITDA ratio
| 0.111 | -0.01 | 0.1 | 0.119 | 0.114 | 0.136 | 0.189 | 0.228 | 0.235 | 0.217 | 0.137 | 0.175 | 0.162 |