DongGuan YuTong Optical Technology Co.,Ltd.
SZSE:300790.SZ
14.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,145.519 | 1,846.17 | 2,061.739 | 1,471.471 | 1,231.067 | 997.689 | 770.023 | 581.249 | 407.789 |
| Kosten van de omzet
| 1,725.649 | 1,392.383 | 1,515.982 | 1,151.381 | 958.283 | 773.113 | 599.72 | 449.401 | 304.238 |
| Brutowinst
| 419.869 | 453.787 | 545.757 | 320.09 | 272.783 | 224.576 | 170.303 | 131.848 | 103.551 |
| Brutowinstmarge
| 0.196 | 0.246 | 0.265 | 0.218 | 0.222 | 0.225 | 0.221 | 0.227 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 122.07 | 133.307 | 133.631 | 74.894 | 59.903 | 39.367 | 29.851 | 21.746 | 13.443 |
| Algemene en administratieve kosten
| 44.852 | 62.057 | 40.481 | 23.536 | 20.471 | 14.713 | 19.598 | 19.691 | 19.943 |
| Verkoop- en marketingkosten
| 39.671 | 37.265 | 26.298 | 12.614 | 17.783 | 13.853 | 14.138 | 11.562 | 9.471 |
| Verkoop-, algemene en administratieve kosten
| 84.523 | 99.321 | 66.779 | 36.149 | 38.254 | 28.566 | 33.736 | 31.254 | 29.414 |
| Overige kosten
| -2,101.204 | 47.893 | 40.444 | 32.946 | 34.613 | 3.161 | -0.177 | 2.548 | 0.623 |
| Bedrijfskosten
| 2,101.204 | 280.521 | 240.855 | 143.99 | 132.771 | 90.012 | 81.286 | 72.489 | 44.819 |
| Bedrijfsresultaat
| 44.315 | 148.542 | 276.632 | 146.717 | 116.408 | 108.809 | 80.268 | 57.129 | 57.357 |
| Bedrijfsresultaat ratio
| 0.021 | 0.08 | 0.134 | 0.1 | 0.095 | 0.109 | 0.104 | 0.098 | 0.141 |
| Totaal overige inkomsten en kosten netto
| -2.577 | -6.032 | -3.69 | -0.849 | -1.032 | 3.161 | -0.177 | 2.548 | 0.623 |
| Inkomen voor belasting
| 41.738 | 142.51 | 272.941 | 145.867 | 115.376 | 111.97 | 80.091 | 59.678 | 57.98 |
| Inkomen voor belasting ratio
| 0.019 | 0.077 | 0.132 | 0.099 | 0.094 | 0.112 | 0.104 | 0.103 | 0.142 |
| Belastingkosten
| 10.937 | -8.187 | 30.281 | 19.113 | 11.955 | 13.898 | 10.783 | 9.362 | 7.884 |
| Nettowinst
| 30.855 | 144.162 | 242.66 | 126.754 | 103.421 | 98.072 | 69.308 | 49.994 | 49.936 |
| Nettowinstmarge
| 0.014 | 0.078 | 0.118 | 0.086 | 0.084 | 0.098 | 0.09 | 0.086 | 0.122 |
| WPA (Winst Per Aandeel)
| 0.095 | 0.44 | 0.72 | 0.41 | 0.34 | 0.42 | 0.33 | 0.27 | 0.39 |
| Verwaterde WPA
| 0.095 | 0.44 | 0.72 | 0.41 | 0.34 | 0.42 | 0.33 | 0.27 | 0.39 |
| EBITDA
| 44.315 | 346.457 | 413.916 | 257.636 | 193.561 | 177.558 | 108.867 | 75.698 | 68.708 |
| EBITDA ratio
| 0.021 | 0.188 | 0.201 | 0.175 | 0.157 | 0.178 | 0.141 | 0.13 | 0.168 |