JL Mag Rare-Earth Co., Ltd.
SZSE:300748.SZ
16 (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
| 6,687.864 | 7,165.187 | 4,080.072 | 2,417.346 | 1,696.838 | 1,289.34 | 912.427 | 806.341 | 834.029 | 631.187 | 602.503 |
| Kosten van de omzet
| 5,612.943 | 6,006.159 | 3,165.134 | 1,842.788 | 1,330.74 | 996.681 | 649.048 | 609.768 | 632.119 | 527.722 | 494.175 |
| Brutowinst
| 1,074.922 | 1,159.028 | 914.939 | 574.558 | 366.098 | 292.658 | 263.38 | 196.574 | 201.91 | 103.465 | 108.328 |
| Brutowinstmarge
| 0.161 | 0.162 | 0.224 | 0.238 | 0.216 | 0.227 | 0.289 | 0.244 | 0.242 | 0.164 | 0.18 |
| Onderzoek- en ontwikkelingskosten
| 353.884 | 337.476 | 160.159 | 103.175 | 64.308 | 55.701 | 68.245 | 46.461 | 37.754 | 24.077 | 21.884 |
| Algemene en administratieve kosten
| 62.798 | 60.785 | 78.032 | 44.443 | 16.38 | 16.924 | 11.439 | 50.658 | 8.643 | 8.256 | 16.213 |
| Verkoop- en marketingkosten
| 17.456 | 38.136 | 25.875 | 18.267 | 26.909 | 27.119 | 16.333 | 13.613 | 14.979 | 11.62 | 9.995 |
| Verkoop-, algemene en administratieve kosten
| 80.254 | 98.921 | 103.906 | 62.71 | 43.289 | 44.043 | 27.772 | 64.271 | 23.622 | 19.876 | 26.208 |
| Overige kosten
| 21.98 | -2.116 | -0.358 | -2.844 | 0.142 | -0.915 | 2.264 | 25.987 | 38.847 | 48.45 | 22.656 |
| Bedrijfskosten
| 456.118 | 501.668 | 330.909 | 207.618 | 140.651 | 94 | 79.697 | 139.77 | 91.901 | 66.172 | 77.289 |
| Bedrijfsresultaat
| 618.804 | 768.81 | 512.669 | 281.527 | 178.569 | 160.098 | 154.997 | 59.75 | 82.075 | 7.811 | 6.963 |
| Bedrijfsresultaat ratio
| 0.093 | 0.107 | 0.126 | 0.116 | 0.105 | 0.124 | 0.17 | 0.074 | 0.098 | 0.012 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -1.85 | -2.116 | -0.358 | -2.843 | 0.142 | -0.915 | 2.186 | 25.987 | 38.847 | 48.175 | 22.641 |
| Inkomen voor belasting
| 616.954 | 766.694 | 512.311 | 278.683 | 178.711 | 159.183 | 157.261 | 85.737 | 120.922 | 55.986 | 29.604 |
| Inkomen voor belasting ratio
| 0.092 | 0.107 | 0.126 | 0.115 | 0.105 | 0.123 | 0.172 | 0.106 | 0.145 | 0.089 | 0.049 |
| Belastingkosten
| 50.076 | 62.11 | 58.487 | 34.002 | 22.123 | 12.659 | 18.226 | 16.918 | 18.397 | 9.613 | 5.765 |
| Nettowinst
| 563.693 | 702.687 | 453.074 | 244.484 | 156.88 | 147.196 | 139.363 | 68.758 | 103.304 | 48.254 | 26.567 |
| Nettowinstmarge
| 0.084 | 0.098 | 0.111 | 0.101 | 0.092 | 0.114 | 0.153 | 0.085 | 0.124 | 0.076 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.42 | 0.52 | 0.41 | 0.18 | 0.15 | 0.15 | 0.14 | 0.078 | 0.13 | 0.17 | 0.047 |
| Verwaterde WPA
| 0.42 | 0.52 | 0.41 | 0.18 | 0.15 | 0.15 | 0.14 | 0.078 | 0.13 | 0.17 | 0.047 |
| EBITDA
| 811.977 | 949.226 | 654.944 | 397.147 | 257.349 | 231.212 | 206.195 | 125.63 | 161.337 | 93.636 | 67.467 |
| EBITDA ratio
| 0.121 | 0.134 | 0.162 | 0.164 | 0.157 | 0.172 | 0.227 | 0.128 | 0.193 | 0.151 | 0.113 |