Changsha DIALINE New Material Sci.&Tech. Co., Ltd.
SZSE:300700.SZ
17.13 (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
| 848.098 | 642.7 | 270.702 | 242.897 | 261.644 | 329.991 | 435.455 | 185.441 | 132.079 | 123.654 | 88.864 | 40.974 |
| Kosten van de omzet
| 548.855 | 415.573 | 233.3 | 191.393 | 215.03 | 206.886 | 224.009 | 100.95 | 67.885 | 53.662 | 31.791 | 17.024 |
| Brutowinst
| 299.243 | 227.127 | 37.402 | 51.504 | 46.615 | 123.105 | 211.446 | 84.492 | 64.194 | 69.992 | 57.073 | 23.949 |
| Brutowinstmarge
| 0.353 | 0.353 | 0.138 | 0.212 | 0.178 | 0.373 | 0.486 | 0.456 | 0.486 | 0.566 | 0.642 | 0.585 |
| Onderzoek- en ontwikkelingskosten
| 61.283 | 38.017 | 17.31 | 15.45 | 17.378 | 15.469 | 18.653 | 12.397 | 9.665 | 11.308 | 6.65 | 0 |
| Algemene en administratieve kosten
| 22.946 | 17.299 | 8.711 | 5.59 | 5.742 | 7.383 | 7.008 | 2.62 | 2.725 | 2.789 | 14.916 | 8.986 |
| Verkoop- en marketingkosten
| 35.414 | 28.513 | 7.744 | 6.56 | 16.18 | 17.533 | 25.39 | 10.582 | 10.055 | 10.469 | 5.423 | 3.599 |
| Verkoop-, algemene en administratieve kosten
| 99.324 | 45.812 | 16.455 | 12.151 | 21.922 | 24.917 | 32.398 | 13.201 | 12.78 | 13.257 | 20.34 | 12.584 |
| Overige kosten
| 15.81 | -0.182 | -1.122 | 0.023 | 1.911 | 0.212 | -11.116 | 1.477 | 3.985 | 2.744 | 1.563 | 0.069 |
| Bedrijfskosten
| 176.416 | 108.841 | 53.368 | 34.627 | 59.936 | 61.29 | 67.771 | 35.557 | 29.498 | 30.674 | 21.125 | 12.925 |
| Bedrijfsresultaat
| 131.459 | 102.341 | -85.082 | -2.729 | -63.013 | 36.305 | 126.925 | 44.038 | 30.776 | 35.981 | 28.184 | 8.13 |
| Bedrijfsresultaat ratio
| 0.155 | 0.159 | -0.314 | -0.011 | -0.241 | 0.11 | 0.291 | 0.237 | 0.233 | 0.291 | 0.317 | 0.198 |
| Totaal overige inkomsten en kosten netto
| -8.652 | -0.182 | -1.122 | 0.023 | 1.911 | 0.212 | 2.281 | 1.236 | 3.969 | 2.744 | 1.563 | 0.069 |
| Inkomen voor belasting
| 122.807 | 102.159 | -86.204 | -2.706 | -61.102 | 36.517 | 129.206 | 45.295 | 34.745 | 38.726 | 29.747 | 8.199 |
| Inkomen voor belasting ratio
| 0.145 | 0.159 | -0.318 | -0.011 | -0.234 | 0.111 | 0.297 | 0.244 | 0.263 | 0.313 | 0.335 | 0.2 |
| Belastingkosten
| 10.588 | 11.957 | -6.287 | -4.21 | -15.27 | 2.507 | 17.858 | 5.995 | 4.184 | 5.069 | 4.396 | 1.637 |
| Nettowinst
| 112.457 | 90.961 | -78.122 | 1.504 | -45.832 | 34.009 | 111.347 | 39.3 | 30.561 | 33.657 | 25.86 | 7.421 |
| Nettowinstmarge
| 0.133 | 0.142 | -0.289 | 0.006 | -0.175 | 0.103 | 0.256 | 0.212 | 0.231 | 0.272 | 0.291 | 0.181 |
| WPA (Winst Per Aandeel)
| 0.46 | 0.42 | -0.41 | 0.008 | -0.24 | 0.18 | 0.71 | 0.27 | 0.21 | 0.24 | 0 | 0 |
| Verwaterde WPA
| 0.46 | 0.42 | -0.41 | 0.008 | -0.24 | 0.18 | 0.71 | 0.27 | 0.21 | 0.24 | 0 | 0 |
| EBITDA
| 198.633 | 167.979 | -27.638 | 53.843 | -11.77 | 78.931 | 158.176 | 57.528 | 40.449 | 42.64 | 37.829 | 12.136 |
| EBITDA ratio
| 0.234 | 0.271 | 0.091 | 0.227 | 0.082 | 0.262 | 0.375 | 0.32 | 0.33 | 0.364 | 0.497 | 0.37 |