Fujian Acetron New Materials Co., Ltd.
SZSE:300706.SZ
25.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,183.014 | 957.927 | 694.831 | 610.368 | 353.977 | 316.628 | 255.972 | 235.509 | 174.636 | 124.448 | 82.638 | 57.156 |
| Kosten van de omzet
| 1,109.364 | 850.34 | 595.885 | 502.874 | 279.724 | 254.973 | 199.64 | 153.755 | 108.643 | 75.89 | 48.138 | 36.89 |
| Brutowinst
| 73.65 | 107.587 | 98.946 | 107.493 | 74.253 | 61.655 | 56.331 | 81.755 | 65.993 | 48.557 | 34.5 | 20.266 |
| Brutowinstmarge
| 0.062 | 0.112 | 0.142 | 0.176 | 0.21 | 0.195 | 0.22 | 0.347 | 0.378 | 0.39 | 0.417 | 0.355 |
| Onderzoek- en ontwikkelingskosten
| 37.17 | 27.503 | 25.685 | 24.058 | 19.081 | 15.121 | 10.866 | 10.718 | 9.092 | 6.242 | 4.548 | 3.235 |
| Algemene en administratieve kosten
| 12.733 | 9.837 | 10.099 | 9.706 | 11.081 | 5.735 | 5.469 | 7.864 | 4.357 | 3.21 | 1.76 | 7.601 |
| Verkoop- en marketingkosten
| 7.468 | 13.667 | 10.861 | 11.593 | 9.006 | 10.528 | 7.464 | 6.886 | 4.977 | 4.276 | 3.429 | 2.161 |
| Verkoop-, algemene en administratieve kosten
| 20.201 | 23.503 | 20.96 | 21.299 | 20.087 | 16.263 | 12.933 | 14.75 | 9.334 | 7.486 | 5.189 | 9.762 |
| Overige kosten
| 47.643 | 39.41 | -0.041 | 0.327 | -0.842 | -0.232 | 5.555 | -0.305 | 2.437 | 0.841 | 0.633 | 1.171 |
| Bedrijfskosten
| 105.014 | 90.417 | 65.376 | 64.181 | 48.794 | 36.461 | 26.633 | 27.9 | 23.824 | 18.32 | 13.035 | 9.881 |
| Bedrijfsresultaat
| -31.363 | 17.17 | 21.448 | 24.684 | 7.753 | 15.586 | 25.843 | 47.759 | 39.436 | 29.701 | 17.975 | 7.654 |
| Bedrijfsresultaat ratio
| -0.027 | 0.018 | 0.031 | 0.04 | 0.022 | 0.049 | 0.101 | 0.203 | 0.226 | 0.239 | 0.218 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -0.255 | -0.688 | -0.041 | 0.327 | -0.842 | -0.232 | 5.555 | -0.305 | 2.305 | 0.841 | 0.633 | 1.171 |
| Inkomen voor belasting
| -31.618 | 16.483 | 21.407 | 25.011 | 6.911 | 15.353 | 31.398 | 47.455 | 41.741 | 30.542 | 18.608 | 8.825 |
| Inkomen voor belasting ratio
| -0.027 | 0.017 | 0.031 | 0.041 | 0.02 | 0.048 | 0.123 | 0.201 | 0.239 | 0.245 | 0.225 | 0.154 |
| Belastingkosten
| -6.224 | 0.766 | 5.116 | -1.174 | -0.521 | 0.71 | 3.666 | 6.523 | 5.716 | 4.201 | 2.689 | 1.274 |
| Nettowinst
| -25.336 | 12.272 | 14.084 | 17.661 | 5.865 | 14.644 | 27.732 | 40.932 | 36.026 | 26.34 | 15.919 | 7.551 |
| Nettowinstmarge
| -0.021 | 0.013 | 0.02 | 0.029 | 0.017 | 0.046 | 0.108 | 0.174 | 0.206 | 0.212 | 0.193 | 0.132 |
| WPA (Winst Per Aandeel)
| -0.17 | 0.08 | 0.092 | 0.12 | 0.042 | 0.1 | 0.2 | 0.36 | 0.34 | 0.28 | 0.19 | 0.089 |
| Verwaterde WPA
| -0.17 | 0.08 | 0.092 | 0.12 | 0.042 | 0.1 | 0.2 | 0.36 | 0.34 | 0.28 | 0.19 | 0.089 |
| EBITDA
| 57.696 | 97.587 | 85.402 | 85.438 | 49.863 | 43.478 | 54.104 | 62.326 | 48.453 | 35.427 | 23.542 | 13.052 |
| EBITDA ratio
| 0.049 | 0.102 | 0.123 | 0.14 | 0.141 | 0.137 | 0.211 | 0.265 | 0.277 | 0.285 | 0.285 | 0.228 |