Jiang Su Yida Chemical Co.,Ltd
SZSE:300721.SZ
14.37 (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
| 1,814.119 | 1,554.301 | 1,450.414 | 1,004.16 | 954.417 | 1,127.232 | 1,212.72 | 1,002.473 | 1,094.714 | 1,047.98 | 976.708 | 845.557 |
| Kosten van de omzet
| 1,613.774 | 1,253.27 | 1,148.892 | 911.216 | 834.238 | 980.352 | 1,005.899 | 802.366 | 886.393 | 906.762 | 863.604 | 726.385 |
| Brutowinst
| 200.344 | 301.031 | 301.522 | 92.944 | 120.18 | 146.879 | 206.821 | 200.107 | 208.321 | 141.218 | 113.104 | 119.172 |
| Brutowinstmarge
| 0.11 | 0.194 | 0.208 | 0.093 | 0.126 | 0.13 | 0.171 | 0.2 | 0.19 | 0.135 | 0.116 | 0.141 |
| Onderzoek- en ontwikkelingskosten
| 25.04 | 24.498 | 24.926 | 21.106 | 20.135 | 22.299 | 22.645 | 18.983 | 23.139 | 18.519 | 18.064 | 18.617 |
| Algemene en administratieve kosten
| 124.424 | 22.273 | 18.054 | 11.314 | 12.366 | 7.654 | 9.23 | 11.286 | 4.855 | 6.217 | 6.461 | 9.054 |
| Verkoop- en marketingkosten
| 24.532 | 36.008 | 31.585 | 23.729 | 50.709 | 52.108 | 60.424 | 56.106 | 53.256 | 45.911 | 44.187 | 38.274 |
| Verkoop-, algemene en administratieve kosten
| 199.716 | 58.281 | 49.639 | 35.043 | 63.075 | 59.763 | 69.654 | 67.392 | 58.111 | 52.127 | 50.647 | 47.328 |
| Overige kosten
| 0 | -5.481 | -1.557 | -1.83 | -2.39 | -1.04 | -2.714 | 3.355 | 7.103 | 4.68 | 2.465 | 3.348 |
| Bedrijfskosten
| 227.532 | 127.061 | 111.856 | 74.795 | 102.432 | 100.618 | 111.011 | 109.311 | 104.182 | 91.332 | 87.992 | 84.277 |
| Bedrijfsresultaat
| -27.2 | 126.458 | 161.931 | -6.684 | 3.512 | 42.947 | 82.379 | 74.459 | 70.956 | 21.936 | -5.227 | 7.177 |
| Bedrijfsresultaat ratio
| -0.015 | 0.081 | 0.112 | -0.007 | 0.004 | 0.038 | 0.068 | 0.074 | 0.065 | 0.021 | -0.005 | 0.008 |
| Totaal overige inkomsten en kosten netto
| -45.736 | -39.518 | -23.276 | -20.239 | -10.692 | -1.04 | -2.714 | -13.292 | -26.097 | -23.271 | -26.036 | 3.373 |
| Inkomen voor belasting
| -72.936 | 120.977 | 160.374 | -8.515 | 1.122 | 41.907 | 79.665 | 75.732 | 78.042 | 26.615 | -2.762 | 10.55 |
| Inkomen voor belasting ratio
| -0.04 | 0.078 | 0.111 | -0.008 | 0.001 | 0.037 | 0.066 | 0.076 | 0.071 | 0.025 | -0.003 | 0.012 |
| Belastingkosten
| -20.271 | 17.479 | 29.37 | -4.244 | -5.199 | 6.06 | 15.087 | 16.26 | 20.467 | 5.33 | 0.843 | 3.17 |
| Nettowinst
| -35.292 | 109.579 | 131.839 | -3.882 | 6.553 | 35.732 | 64.585 | 59.531 | 57.574 | 21.284 | -3.605 | 7.38 |
| Nettowinstmarge
| -0.019 | 0.071 | 0.091 | -0.004 | 0.007 | 0.032 | 0.053 | 0.059 | 0.053 | 0.02 | -0.004 | 0.009 |
| WPA (Winst Per Aandeel)
| -0.24 | 0.67 | 0.82 | -0.026 | 0.043 | 0.23 | 0.55 | 0.54 | 0.61 | 0.22 | -0.038 | 0.15 |
| Verwaterde WPA
| -0.24 | 0.67 | 0.81 | -0.026 | 0.043 | 0.23 | 0.55 | 0.54 | 0.61 | 0.22 | -0.038 | 0.15 |
| EBITDA
| 128.285 | 225.185 | 240.7 | 68.766 | 58.782 | 87.384 | 125.4 | 117.446 | 132.282 | 84.302 | 57.422 | 67.386 |
| EBITDA ratio
| 0.071 | 0.153 | 0.168 | 0.067 | 0.062 | 0.077 | 0.103 | 0.122 | 0.131 | 0.079 | 0.061 | 0.081 |