Shenzhen Sinexcel Electric Co.,Ltd.
SZSE:300693.SZ
26.4 (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
| 3,036.171 | 2,650.974 | 1,503.102 | 1,021.385 | 771.355 | 635.845 | 531.257 | 451.287 | 446.67 | 306.324 | 156.655 | 127.162 | 69.504 |
| Kosten van de omzet
| 1,845.849 | 1,584.227 | 843.967 | 577.118 | 399.671 | 331.274 | 286.866 | 225.669 | 217.348 | 147.819 | 50.571 | 45.381 | 20.914 |
| Brutowinst
| 1,190.322 | 1,066.747 | 659.135 | 444.267 | 371.684 | 304.571 | 244.391 | 225.618 | 229.322 | 158.505 | 106.083 | 81.781 | 48.59 |
| Brutowinstmarge
| 0.392 | 0.402 | 0.439 | 0.435 | 0.482 | 0.479 | 0.46 | 0.5 | 0.513 | 0.517 | 0.677 | 0.643 | 0.699 |
| Onderzoek- en ontwikkelingskosten
| 245.602 | 231.001 | 147.974 | 113.477 | 80.385 | 63.735 | 48.304 | 42.773 | 40.923 | 35.349 | 25.418 | 17.674 | 0 |
| Algemene en administratieve kosten
| 36.541 | 37.078 | 18.169 | 14.925 | 13.954 | 18.827 | 14.526 | 16.58 | 13.859 | 6.201 | 4.306 | 29.8 | 18.202 |
| Verkoop- en marketingkosten
| 151.452 | 137.084 | 209.435 | 146.981 | 117.262 | 113.904 | 98.495 | 91.034 | 89.156 | 56.569 | 37.68 | 25.996 | 18.253 |
| Verkoop-, algemene en administratieve kosten
| 187.993 | 429.353 | 227.604 | 161.906 | 131.216 | 132.731 | 113.021 | 107.614 | 103.015 | 62.77 | 41.986 | 55.797 | 36.455 |
| Overige kosten
| 283.039 | -50.13 | -0.735 | 1.601 | -0.477 | 0.086 | 0.229 | 1.923 | 17.9 | 7.05 | 11.896 | 3.975 | 7.729 |
| Bedrijfskosten
| 727.777 | 610.225 | 392.781 | 294.883 | 218.177 | 215.016 | 176.543 | 154.049 | 157.116 | 110.534 | 77.802 | 57.297 | 37.455 |
| Bedrijfsresultaat
| 462.544 | 456.522 | 247.611 | 123.987 | 121.236 | 70.925 | 54.734 | 51.867 | 57.487 | 42.678 | 23.055 | 21.449 | 8.86 |
| Bedrijfsresultaat ratio
| 0.152 | 0.172 | 0.165 | 0.121 | 0.157 | 0.112 | 0.103 | 0.115 | 0.129 | 0.139 | 0.147 | 0.169 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -0.113 | -0.56 | -1.309 | 0.711 | 0.363 | 0.206 | 0.229 | 1.923 | 17.781 | 7.029 | 11.721 | 3.936 | 7.729 |
| Inkomen voor belasting
| 462.432 | 455.963 | 246.302 | 124.698 | 121.599 | 71.131 | 54.963 | 53.79 | 75.268 | 49.707 | 34.776 | 25.385 | 16.589 |
| Inkomen voor belasting ratio
| 0.152 | 0.172 | 0.164 | 0.122 | 0.158 | 0.112 | 0.103 | 0.119 | 0.169 | 0.162 | 0.222 | 0.2 | 0.239 |
| Belastingkosten
| 38.066 | 54.895 | 22.757 | 11.248 | 15.498 | 9.08 | 6.481 | 7.775 | 11.406 | 6.701 | 3.543 | 3.36 | 2.083 |
| Nettowinst
| 428.975 | 402.827 | 223.545 | 113.45 | 106.101 | 62.051 | 48.482 | 46.015 | 63.862 | 43.005 | 31.233 | 22.025 | 14.506 |
| Nettowinstmarge
| 0.141 | 0.152 | 0.149 | 0.111 | 0.138 | 0.098 | 0.091 | 0.102 | 0.143 | 0.14 | 0.199 | 0.173 | 0.209 |
| WPA (Winst Per Aandeel)
| 1.38 | 1.3 | 0.73 | 0.37 | 0.35 | 0.2 | 0.16 | 0.18 | 0.28 | 0.22 | 0.17 | 0 | 0 |
| Verwaterde WPA
| 1.38 | 1.3 | 0.73 | 0.37 | 0.35 | 0.2 | 0.16 | 0.18 | 0.28 | 0.22 | 0.17 | 0 | 0 |
| EBITDA
| 527.202 | 505.165 | 285.501 | 150.809 | 132.274 | 83.642 | 63.426 | 61.983 | 82.679 | 54.925 | 39.228 | 25.474 | 11.937 |
| EBITDA ratio
| 0.174 | 0.191 | 0.19 | 0.148 | 0.171 | 0.132 | 0.119 | 0.137 | 0.185 | 0.179 | 0.25 | 0.2 | 0.172 |