Ningbo Daye Garden Machinery Co.,Ltd.
SZSE:300879.SZ
15.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,761.023 | 928.459 | 1,471.575 | 1,607.004 | 1,001.116 | 987.688 | 782.909 | 746.621 | 524.089 |
| Kosten van de omzet
| 1,413.995 | 836.327 | 1,233.633 | 1,360.81 | 807.757 | 765.548 | 621.11 | 574.062 | 401.124 |
| Brutowinst
| 347.028 | 92.132 | 237.942 | 246.194 | 193.358 | 222.139 | 161.799 | 172.559 | 122.964 |
| Brutowinstmarge
| 0.197 | 0.099 | 0.162 | 0.153 | 0.193 | 0.225 | 0.207 | 0.231 | 0.235 |
| Onderzoek- en ontwikkelingskosten
| 78.995 | 67.872 | 63.27 | 49.392 | 47.329 | 43.216 | 34.959 | 33.726 | 25.918 |
| Algemene en administratieve kosten
| 40.703 | 29.714 | 29.209 | 22.055 | 15.543 | -11.265 | -12.66 | -11.01 | 34.236 |
| Verkoop- en marketingkosten
| 59.455 | 47.545 | 81.338 | 58.101 | 35.606 | 45.214 | 37.466 | 34.687 | 22.465 |
| Verkoop-, algemene en administratieve kosten
| 100.159 | 165.909 | 110.547 | 80.156 | 51.149 | 33.949 | 24.806 | 23.676 | 56.701 |
| Overige kosten
| 165.207 | 56.961 | 2.007 | 0.854 | 4.466 | 5.935 | 7.404 | 10.861 | 0.971 |
| Bedrijfskosten
| 344.361 | 290.742 | 221.657 | 166.983 | 125.075 | 122.479 | 104.424 | 96.97 | 85.759 |
| Bedrijfsresultaat
| 2.668 | -198.61 | 3.119 | 62.413 | 76.13 | 90.263 | 56.373 | 60.79 | 34.504 |
| Bedrijfsresultaat ratio
| 0.002 | -0.214 | 0.002 | 0.039 | 0.076 | 0.091 | 0.072 | 0.081 | 0.066 |
| Totaal overige inkomsten en kosten netto
| 1.063 | -0.2 | 2.007 | 1.025 | 6.697 | 0.139 | 10.904 | -0.153 | 0.971 |
| Inkomen voor belasting
| 3.73 | -198.81 | 5.126 | 63.438 | 82.828 | 90.402 | 67.277 | 60.637 | 35.475 |
| Inkomen voor belasting ratio
| 0.002 | -0.214 | 0.003 | 0.039 | 0.083 | 0.092 | 0.086 | 0.081 | 0.068 |
| Belastingkosten
| -12.385 | -23.94 | -6.125 | 7.915 | 6.126 | 8.92 | 4.76 | 6.677 | 5.899 |
| Nettowinst
| 16.115 | -174.87 | 11.251 | 55.523 | 76.702 | 81.482 | 62.517 | 53.96 | 29.576 |
| Nettowinstmarge
| 0.009 | -0.188 | 0.008 | 0.035 | 0.077 | 0.082 | 0.08 | 0.072 | 0.056 |
| WPA (Winst Per Aandeel)
| 0.092 | -1.09 | 0.07 | 0.35 | 0.48 | 0.51 | 0.52 | 0.45 | 0.32 |
| Verwaterde WPA
| 0.092 | -1.09 | 0.07 | 0.35 | 0.48 | 0.51 | 0.52 | 0.45 | 0.32 |
| EBITDA
| 150.272 | -72.955 | 115.974 | 142.641 | 113.373 | 118.983 | 94.661 | 78.011 | 50.995 |
| EBITDA ratio
| 0.085 | -0.079 | 0.079 | 0.089 | 0.113 | 0.12 | 0.121 | 0.104 | 0.097 |