Anhui Hyea Aromas Co., Ltd.
SZSE:300886.SZ
23.47 (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
| 269.418 | 254.837 | 246.413 | 206.021 | 214.815 | 258.092 | 217.794 | 192.963 | 183.253 | 186.602 | 128.417 |
| Kosten van de omzet
| 223.535 | 197.628 | 190.911 | 144.101 | 131.934 | 153.732 | 142.395 | 123.417 | 126.516 | 130.169 | 95.741 |
| Brutowinst
| 45.883 | 57.209 | 55.503 | 61.92 | 82.88 | 104.36 | 75.399 | 69.545 | 56.736 | 56.433 | 32.676 |
| Brutowinstmarge
| 0.17 | 0.224 | 0.225 | 0.301 | 0.386 | 0.404 | 0.346 | 0.36 | 0.31 | 0.302 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 14.852 | 15.414 | 12.813 | 10.299 | 8.047 | 9.315 | 7.614 | 8.961 | 7.954 | 7.516 | 5.482 |
| Algemene en administratieve kosten
| 34.296 | 14.683 | 11.968 | 7.89 | -0.664 | -0.877 | 0.061 | 15.707 | 19.78 | 20.665 | 15.152 |
| Verkoop- en marketingkosten
| 1.459 | 3.288 | 2.326 | 2.077 | 6.909 | 8.119 | 6.805 | 7.509 | 7.311 | 7.977 | 4.803 |
| Verkoop-, algemene en administratieve kosten
| 35.506 | 17.971 | 14.293 | 9.966 | 6.244 | 7.242 | 6.866 | 23.216 | 27.092 | 28.643 | 19.956 |
| Overige kosten
| 0 | -0.337 | -0.248 | 11.454 | 0.243 | -2.537 | 3.563 | 4.319 | 5.659 | 4.802 | 2.488 |
| Bedrijfskosten
| 50.612 | 42.201 | 34.368 | 21.384 | 30.038 | 31.29 | 27.389 | 34.024 | 28.698 | 29.069 | 20.884 |
| Bedrijfsresultaat
| -4.729 | 22.25 | 21.925 | 33.935 | 51.314 | 75.596 | 43.731 | 36.757 | 28.922 | 19.571 | 2.72 |
| Bedrijfsresultaat ratio
| -0.018 | 0.087 | 0.089 | 0.165 | 0.239 | 0.293 | 0.201 | 0.19 | 0.158 | 0.105 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -0.238 | -0.337 | -0.248 | 11.454 | -1.014 | -0.436 | -0.397 | 4.319 | 4.248 | -3.152 | -6.585 |
| Inkomen voor belasting
| -4.967 | 21.912 | 21.677 | 45.389 | 50.3 | 75.16 | 43.334 | 41.076 | 33.17 | 24.211 | 5.207 |
| Inkomen voor belasting ratio
| -0.018 | 0.086 | 0.088 | 0.22 | 0.234 | 0.291 | 0.199 | 0.213 | 0.181 | 0.13 | 0.041 |
| Belastingkosten
| -1.021 | 1.129 | 4.124 | 5.172 | 4.539 | 11.181 | 6.545 | 5.798 | 4.538 | 3.346 | 0.728 |
| Nettowinst
| -3.946 | 20.784 | 17.552 | 38.489 | 45.762 | 63.979 | 36.789 | 35.278 | 28.632 | 20.866 | 4.48 |
| Nettowinstmarge
| -0.015 | 0.082 | 0.071 | 0.187 | 0.213 | 0.248 | 0.169 | 0.183 | 0.156 | 0.112 | 0.035 |
| WPA (Winst Per Aandeel)
| -0.053 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 | 0.66 | 0.63 | 0.54 | 0.4 | 0.086 |
| Verwaterde WPA
| -0.053 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 | 0.66 | 0.63 | 0.54 | 0.4 | 0.086 |
| EBITDA
| 11.69 | 35.488 | 34.633 | 56.485 | 54.812 | 78.62 | 46.41 | 44.07 | 33.303 | 33.098 | 17.196 |
| EBITDA ratio
| 0.043 | 0.141 | 0.142 | 0.28 | 0.284 | 0.325 | 0.24 | 0.218 | 0.178 | 0.186 | 0.145 |