Shenzhen Cotran New Material Co.,Ltd.
SZSE:300731.SZ
22.67 (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
| 958.126 | 558.571 | 520.291 | 568.415 | 306.998 | 305.984 | 285.877 | 253.747 | 188.324 | 154.215 | 158.945 | 87.614 |
| Kosten van de omzet
| 757.471 | 416.477 | 397.057 | 401.851 | 156.469 | 177.951 | 170.487 | 132.458 | 93.446 | 75.205 | 73.385 | 39.327 |
| Brutowinst
| 200.655 | 142.094 | 123.234 | 166.564 | 150.53 | 128.033 | 115.39 | 121.289 | 94.878 | 79.01 | 85.56 | 48.287 |
| Brutowinstmarge
| 0.209 | 0.254 | 0.237 | 0.293 | 0.49 | 0.418 | 0.404 | 0.478 | 0.504 | 0.512 | 0.538 | 0.551 |
| Onderzoek- en ontwikkelingskosten
| 46.433 | 42.986 | 36.563 | 41.467 | 23.664 | 19.987 | 13.339 | 14.782 | 10.438 | 8.679 | 8.787 | 4.426 |
| Algemene en administratieve kosten
| 42.178 | 15.419 | 28.675 | 14.183 | 21.269 | 22.193 | 13.638 | 8.399 | 5.342 | 3.593 | 3.232 | 10.772 |
| Verkoop- en marketingkosten
| 19.56 | 27.592 | 30.404 | 49.103 | 35.467 | 28.023 | 22.425 | 14.697 | 9.687 | 5.892 | 3.141 | 1.398 |
| Verkoop-, algemene en administratieve kosten
| 61.738 | 43.01 | 59.079 | 63.286 | 56.736 | 50.216 | 36.063 | 23.096 | 15.029 | 9.486 | 6.373 | 12.17 |
| Overige kosten
| 67.758 | 30.351 | -5.538 | -1.246 | 0.487 | 1.331 | 0.481 | 2.37 | 1.609 | 2.402 | 1.776 | 0.783 |
| Bedrijfskosten
| 175.928 | 116.348 | 142.011 | 153.993 | 107.666 | 80.11 | 75.993 | 54.124 | 36.947 | 38.484 | 22.317 | 13.045 |
| Bedrijfsresultaat
| 24.727 | 25.746 | -34.907 | -20.508 | 31.165 | 47.361 | 43.706 | 69.703 | 61.531 | 40.533 | 63.63 | 35.593 |
| Bedrijfsresultaat ratio
| 0.026 | 0.046 | -0.067 | -0.036 | 0.102 | 0.155 | 0.153 | 0.275 | 0.327 | 0.263 | 0.4 | 0.406 |
| Totaal overige inkomsten en kosten netto
| 0.559 | -0.322 | -5.538 | -1.246 | 0.487 | 1.331 | 0.481 | 2.37 | 0.948 | 2.16 | 1.776 | 0.783 |
| Inkomen voor belasting
| 25.286 | 25.424 | -40.445 | -21.753 | 31.652 | 48.692 | 44.187 | 72.073 | 62.478 | 42.693 | 65.406 | 36.376 |
| Inkomen voor belasting ratio
| 0.026 | 0.046 | -0.078 | -0.038 | 0.103 | 0.159 | 0.155 | 0.284 | 0.332 | 0.277 | 0.412 | 0.415 |
| Belastingkosten
| 6.884 | 0.105 | -2.017 | 1.348 | 3.913 | 9.531 | 8.692 | 11.809 | 8.915 | 7.451 | 9.337 | 5.202 |
| Nettowinst
| 17.279 | 25.457 | -26.712 | -12.748 | 26.635 | 49.409 | 44.305 | 64.212 | 54.047 | 35.358 | 56.069 | 31.174 |
| Nettowinstmarge
| 0.018 | 0.046 | -0.051 | -0.022 | 0.087 | 0.161 | 0.155 | 0.253 | 0.287 | 0.229 | 0.353 | 0.356 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.2 | -0.21 | -0.1 | 0.21 | 0.4 | 0.36 | 0.7 | 0.59 | 0.42 | 0.66 | 0.65 |
| Verwaterde WPA
| 0.14 | 0.2 | -0.21 | -0.1 | 0.21 | 0.4 | 0.36 | 0.7 | 0.59 | 0.42 | 0.66 | 0.65 |
| EBITDA
| 77.116 | 65.508 | 5.937 | 29.871 | 41.474 | 27.178 | 51.177 | 77.691 | 63.482 | 44.403 | 63.843 | 35.243 |
| EBITDA ratio
| 0.08 | 0.117 | 0.011 | 0.053 | 0.135 | 0.089 | 0.179 | 0.306 | 0.337 | 0.288 | 0.402 | 0.402 |