Jiangsu ToLand Alloy Co.,Ltd
SZSE:300855.SZ
29.43 (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
| 1,384.573 | 1,032.375 | 697.865 | 546.341 | 484.188 | 434.087 | 344.903 | 306.621 | 315.695 | 300.823 | 250.222 |
| Kosten van de omzet
| 909.183 | 671.055 | 437.519 | 368.453 | 325.591 | 312.372 | 251.086 | 228.056 | 250.192 | 226.684 | 202.253 |
| Brutowinst
| 475.39 | 361.32 | 260.346 | 177.888 | 158.597 | 121.716 | 93.817 | 78.564 | 65.503 | 74.14 | 47.969 |
| Brutowinstmarge
| 0.343 | 0.35 | 0.373 | 0.326 | 0.328 | 0.28 | 0.272 | 0.256 | 0.207 | 0.246 | 0.192 |
| Onderzoek- en ontwikkelingskosten
| 55.953 | 53.78 | 44.763 | 33.886 | 24.84 | 16.051 | 14.961 | 40.359 | 0 | 23.19 | 21.995 |
| Algemene en administratieve kosten
| 15.419 | 8.171 | 7.459 | 7.133 | 6.069 | 4.921 | 4.24 | -14.268 | 38.756 | 7.099 | 11.298 |
| Verkoop- en marketingkosten
| 6.235 | 8.383 | 7.786 | 8.461 | 9.311 | 7.688 | 6.449 | 6.748 | 4.637 | 4.194 | 3.344 |
| Verkoop-, algemene en administratieve kosten
| 21.654 | 16.554 | 15.245 | 15.593 | 15.38 | 12.61 | 10.689 | -7.521 | 43.393 | 11.293 | 14.642 |
| Overige kosten
| 22.949 | 0.525 | -0.553 | -0.137 | 1.522 | -0.016 | -0.283 | 1.821 | 0 | 2.269 | 38.865 |
| Bedrijfskosten
| 100.557 | 89.751 | 60.561 | 51.344 | 34.804 | 23.712 | 29.551 | 45.66 | 57.51 | 49.512 | 56.46 |
| Bedrijfsresultaat
| 374.833 | 281.469 | 207.873 | 124.418 | 115.366 | 85.974 | 49.034 | 15.748 | 20.152 | 3.544 | -25.89 |
| Bedrijfsresultaat ratio
| 0.271 | 0.273 | 0.298 | 0.228 | 0.238 | 0.198 | 0.142 | 0.051 | 0.064 | 0.012 | -0.103 |
| Totaal overige inkomsten en kosten netto
| 0.271 | 0.525 | -0.553 | -0.137 | 1.522 | -0.016 | -0.283 | 1.757 | 7.049 | 2.26 | 38.865 |
| Inkomen voor belasting
| 375.104 | 281.994 | 207.32 | 124.28 | 116.888 | 85.958 | 48.752 | 17.505 | 7.993 | 5.804 | 12.974 |
| Inkomen voor belasting ratio
| 0.271 | 0.273 | 0.297 | 0.227 | 0.241 | 0.198 | 0.141 | 0.057 | 0.025 | 0.019 | 0.052 |
| Belastingkosten
| 44.779 | 27.195 | 25.985 | 15.2 | 14.938 | 11.746 | 6.673 | 2.196 | 0.268 | -0.426 | 2.08 |
| Nettowinst
| 330.325 | 254.799 | 181.335 | 109.081 | 101.95 | 74.212 | 42.078 | 15.309 | 8.261 | 6.23 | 10.894 |
| Nettowinstmarge
| 0.239 | 0.247 | 0.26 | 0.2 | 0.211 | 0.171 | 0.122 | 0.05 | 0.026 | 0.021 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.84 | 0.65 | 0.47 | 0.28 | 0.26 | 0.26 | 0.16 | 0.056 | 0.06 | 0.026 | 0.046 |
| Verwaterde WPA
| 0.84 | 0.65 | 0.46 | 0.28 | 0.26 | 0.26 | 0.16 | 0.056 | 0.06 | 0.026 | 0.046 |
| EBITDA
| 431.108 | 316.166 | 244.503 | 161.726 | 159.172 | 130.118 | 97.215 | 56.853 | 48.833 | 50.978 | 61.532 |
| EBITDA ratio
| 0.311 | 0.306 | 0.35 | 0.295 | 0.333 | 0.309 | 0.285 | 0.218 | 0.155 | 0.186 | 0.247 |