Jiangsu Sidike New Materials Science & Technology Co., Ltd.
SZSE:300806.SZ
15.11 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,968.515 | 1,877.193 | 1,984.158 | 1,539.459 | 1,432.696 | 1,345.592 | 1,289.143 | 978.641 | 848.813 | 935.495 | 816.913 | 584.75 | 404.45 |
| Kosten van de omzet
| 1,455.638 | 1,319.939 | 1,449.237 | 1,152.573 | 1,061.323 | 1,037.902 | 986.742 | 726.397 | 650.87 | 746.107 | 626.775 | 439.271 | 304.686 |
| Brutowinst
| 512.878 | 557.254 | 534.921 | 386.886 | 371.373 | 307.69 | 302.401 | 252.244 | 197.944 | 189.388 | 190.138 | 145.479 | 99.764 |
| Brutowinstmarge
| 0.261 | 0.297 | 0.27 | 0.251 | 0.259 | 0.229 | 0.235 | 0.258 | 0.233 | 0.202 | 0.233 | 0.249 | 0.247 |
| Onderzoek- en ontwikkelingskosten
| 197.288 | 127.02 | 109.002 | 94.797 | 82.807 | 67.752 | 73.571 | 49.707 | 0 | 40.428 | 38.639 | 0 | 0 |
| Algemene en administratieve kosten
| 35.198 | 45.478 | 38.485 | 30.125 | 23.649 | 17.966 | 19.436 | 19.058 | 97.078 | 81.713 | 70.572 | 51.347 | 33.565 |
| Verkoop- en marketingkosten
| 71.94 | 55.074 | 49.2 | 31.914 | 48.755 | 51.193 | 46.589 | 36.313 | 30.004 | 26.494 | 25.304 | 19.997 | 10.694 |
| Verkoop-, algemene en administratieve kosten
| 107.139 | 100.552 | 87.685 | 62.039 | 72.404 | 69.159 | 66.025 | 55.371 | 127.083 | 108.207 | 95.876 | 71.345 | 44.259 |
| Overige kosten
| 163.485 | -2.385 | -1.461 | -31.488 | 12.081 | 1.111 | -5.223 | 12.086 | 10.276 | 11.848 | 7.315 | 19.116 | 9.248 |
| Bedrijfskosten
| 467.912 | 300.266 | 245.312 | 104.105 | 202.456 | 177.453 | 173.809 | 143.794 | 130.6 | 110.417 | 99.575 | 72.254 | 45.786 |
| Bedrijfsresultaat
| 44.966 | 183.408 | 241.441 | 238.314 | 109.82 | 74.91 | 74.376 | 53.025 | 25.565 | 24.95 | 45.163 | 43.86 | 38.304 |
| Bedrijfsresultaat ratio
| 0.023 | 0.098 | 0.122 | 0.155 | 0.077 | 0.056 | 0.058 | 0.054 | 0.03 | 0.027 | 0.055 | 0.075 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -7.881 | -1.974 | -1.461 | -31.488 | 12.081 | 1.111 | -5.223 | 12.086 | 10.276 | 9.279 | 7.315 | 19.024 | 8.88 |
| Inkomen voor belasting
| 37.085 | 181.435 | 239.981 | 206.826 | 121.901 | 76.021 | 69.153 | 65.111 | 35.841 | 34.229 | 52.477 | 62.883 | 47.184 |
| Inkomen voor belasting ratio
| 0.019 | 0.097 | 0.121 | 0.134 | 0.085 | 0.056 | 0.054 | 0.067 | 0.042 | 0.037 | 0.064 | 0.108 | 0.117 |
| Belastingkosten
| -18.972 | 14.45 | 31.581 | 26.15 | 10.812 | 0.085 | 6.974 | 9.291 | 4.983 | 3.594 | 5.568 | 10.508 | 6.986 |
| Nettowinst
| 56.068 | 168.09 | 209.943 | 181.626 | 111.195 | 76.55 | 63.156 | 55.82 | 30.858 | 30.636 | 46.909 | 52.376 | 40.284 |
| Nettowinstmarge
| 0.028 | 0.09 | 0.106 | 0.118 | 0.078 | 0.057 | 0.049 | 0.057 | 0.036 | 0.033 | 0.057 | 0.09 | 0.1 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.39 | 0.5 | 0.43 | 0.27 | 0.24 | 0.2 | 0.18 | 0.11 | 0.11 | 0.17 | 0.19 | 0.15 |
| Verwaterde WPA
| 0.12 | 0.39 | 0.5 | 0.43 | 0.27 | 0.24 | 0.2 | 0.18 | 0.11 | 0.11 | 0.17 | 0.19 | 0.15 |
| EBITDA
| 364.986 | 426.224 | 403.458 | 342.68 | 258.265 | 210.189 | 196.335 | 171.785 | 67.344 | 78.971 | 90.563 | 73.225 | 58.556 |
| EBITDA ratio
| 0.185 | 0.236 | 0.209 | 0.223 | 0.191 | 0.166 | 0.159 | 0.198 | 0.085 | 0.09 | 0.115 | 0.13 | 0.145 |