Jiangsu Huaxin New Material Co.,Ltd.
SZSE:300717.SZ
16.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 327.052 | 344.256 | 323.573 | 263.417 | 315.687 | 306.598 | 283.839 | 227.823 | 239.539 | 214.292 | 216.324 |
| Kosten van de omzet
| 239.06 | 268.801 | 260.456 | 193.715 | 223.438 | 223.836 | 199.876 | 148.61 | 151.085 | 141.536 | 144.743 |
| Brutowinst
| 87.993 | 75.455 | 63.117 | 69.702 | 92.249 | 82.762 | 83.963 | 79.213 | 88.454 | 72.756 | 71.581 |
| Brutowinstmarge
| 0.269 | 0.219 | 0.195 | 0.265 | 0.292 | 0.27 | 0.296 | 0.348 | 0.369 | 0.34 | 0.331 |
| Onderzoek- en ontwikkelingskosten
| 14.475 | 13.969 | 12.742 | 8.188 | 10.39 | 9.668 | 8.881 | 8.861 | 9.475 | 9.924 | 8.913 |
| Algemene en administratieve kosten
| 5.259 | 3.932 | 3.251 | 2.439 | 3.94 | 3.032 | 2.883 | 2.834 | 3.424 | 2.744 | 18.825 |
| Verkoop- en marketingkosten
| 2.018 | 4.465 | 3.472 | 2.657 | 14.875 | 13.165 | 11.462 | 10.955 | 12.572 | 10.097 | 9.936 |
| Verkoop-, algemene en administratieve kosten
| 7.277 | 8.397 | 6.723 | 5.097 | 18.815 | 16.198 | 14.345 | 13.788 | 15.997 | 12.841 | 28.761 |
| Overige kosten
| 17.417 | 0.02 | -0.041 | 0.413 | 3.028 | -0.022 | 4.493 | 3.008 | 0.381 | 0.854 | 0.357 |
| Bedrijfskosten
| 39.169 | 43.094 | 35.312 | 23.433 | 39.935 | 35.018 | 33.3 | 32.905 | 37.147 | 32.702 | 30.417 |
| Bedrijfsresultaat
| 48.824 | 43.728 | 23.359 | 41.647 | 56.681 | 54.607 | 45.664 | 45.983 | 48.779 | 36.498 | 36.349 |
| Bedrijfsresultaat ratio
| 0.149 | 0.127 | 0.072 | 0.158 | 0.18 | 0.178 | 0.161 | 0.202 | 0.204 | 0.17 | 0.168 |
| Totaal overige inkomsten en kosten netto
| 0.118 | 0.02 | -0.041 | 0.413 | 3.028 | -0.022 | 4.493 | 3.008 | 0.381 | 0.827 | 0.357 |
| Inkomen voor belasting
| 48.942 | 43.748 | 23.319 | 42.06 | 59.709 | 54.584 | 50.157 | 48.991 | 49.16 | 37.325 | 36.705 |
| Inkomen voor belasting ratio
| 0.15 | 0.127 | 0.072 | 0.16 | 0.189 | 0.178 | 0.177 | 0.215 | 0.205 | 0.174 | 0.17 |
| Belastingkosten
| 7.961 | 3.682 | 2.353 | 5.79 | 8.005 | 7.9 | 7.068 | 6.799 | 6.881 | 5.646 | 5.434 |
| Nettowinst
| 40.981 | 40.066 | 20.965 | 36.27 | 51.704 | 46.684 | 43.089 | 42.192 | 42.279 | 31.679 | 31.271 |
| Nettowinstmarge
| 0.125 | 0.116 | 0.065 | 0.138 | 0.164 | 0.152 | 0.152 | 0.185 | 0.177 | 0.148 | 0.145 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.39 | 0.2 | 0.35 | 0.5 | 0.46 | 0.55 | 0.55 | 0.55 | 0.41 | 0.41 |
| Verwaterde WPA
| 0.4 | 0.39 | 0.2 | 0.35 | 0.5 | 0.46 | 0.55 | 0.55 | 0.55 | 0.41 | 0.41 |
| EBITDA
| 74.114 | 55.803 | 44.533 | 60.159 | 65.946 | 58.227 | 63.682 | 61.661 | 62.32 | 50.778 | 50.251 |
| EBITDA ratio
| 0.227 | 0.203 | 0.146 | 0.234 | 0.239 | 0.232 | 0.244 | 0.275 | 0.269 | 0.241 | 0.247 |