Shanghai Zhongzhou Special Alloy Materials Co., Ltd.

SZSE:300963.SZ

12.37 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12015 Q22015 Q1
Omzet 298.561244.619288.713279.219294.749222.767275.751233.655207.094155.891194.809153.552196.405140.106161.217152.886191.67794.499193.305152.856142.942142.942107.974107.974
Kosten van de omzet 235.455201.583252.071226.176245.973172.86225.611190.559163.587118.291165.899126.361161.946110.745134.155-216.209140.01276.196131.531-219.563109.781109.78182.11882.118
Brutowinst 63.10643.03636.64253.04348.77649.90750.14143.09643.50737.60128.9127.19134.45929.36127.061369.09551.66418.30261.774372.41933.1633.1625.85625.856
Brutowinstmarge 0.2110.1760.1270.190.1650.2240.1820.1840.210.2410.1480.1770.1750.210.1682.4140.270.1940.322.4360.2320.2320.2390.239
Onderzoek- en ontwikkelingskosten 11.22712.12615.22413.14612.53111.18513.83110.2118.0627.8739.017.6737.7337.8597.067.2889.785.5028.8738.8737.2227.2223.0043.004
Algemene en administratieve kosten -2.3616.872-13.17916.319-3.1546.88-9.14113.05-2.8115.299-8.04711.274-1.2415.2517.1644.381-12.9593.8724.8414.8413.8933.8936.7986.798
Verkoop- en marketingkosten 4.5495.0036.9064.1113.9333.7615.6813.0641.7815.0892.264.6994.7915.3642.8464.7713.7934.6176.0966.0963.9273.9273.9773.977
Verkoop-, algemene en administratieve kosten 15.67813.669-6.27420.4290.77910.642-3.4616.113-1.0310.388-5.78715.9733.55110.6157.20710.973-9.1668.48912.24912.2498.6028.60212.80912.809
Overige kosten -0.139-0.0121.8560.068-0.0020.0410.4320.0740.344-0.0310.1020.322.3070.131-150.616-349.7263.2410.055-179.447-348.1830000
Bedrijfskosten 26.90525.79533.41919.02324.20821.1129.25419.47214.9119.13816.76817.36318.24718.581-150.616-349.72618.55314.003-179.447-348.18314.60314.60311.56811.568
Bedrijfsresultaat 36.20117.2413.12531.89927.54525.26820.08624.30628.06415.38416.0328.04216.0157.19110.60119.36931.4984.43213.85824.23616.6416.6412.88512.885
Bedrijfsresultaat ratio 0.1210.070.0110.1140.0930.1130.0730.1040.1360.0990.0820.0520.0820.0510.0660.1270.1640.0470.0720.1590.1160.1160.1190.119
Totaal overige inkomsten en kosten netto 1.9060.6831.8560.068-0.0020.0410.4320.0740.344-0.0310.1020.322.3070.131-0.38-0.0990.4020.055-0.988-0.9881.1271.1270.4370.437
Inkomen voor belasting 38.10717.9244.98131.96727.54325.30920.51824.3828.40815.35316.1358.36218.3237.32210.62621.16631.94.48718.70518.70517.76717.76713.32213.322
Inkomen voor belasting ratio 0.1280.0730.0170.1140.0930.1140.0740.1040.1370.0980.0830.0540.0930.0520.0660.1380.1660.0470.0970.1220.1240.1240.1230.123
Belastingkosten 6.0322.633-0.1412.5980.5294.287-1.8223.8513.6842.9380.7040.9590.7131.657-1.1551.2184.0561.153-0.1974.0912.882.882.6652.665
Nettowinst 32.07515.295.12229.36927.01421.02222.33920.52824.72412.41515.4317.40317.615.66511.75518.15127.8453.33414.05420.14514.88714.88710.65810.658
Nettowinstmarge 0.1070.0630.0180.1050.0920.0940.0810.0880.1190.080.0790.0480.090.040.0730.1190.1450.0350.0730.1320.1040.1040.0990.099
WPA (Winst Per Aandeel) 0.0980.0650.0210.130.120.090.0960.0880.110.0530.0470.0230.0750.0320.0670.10.160.0190.0980.0980.0850.0850.0620.062
Verwaterde WPA 0.0980.0650.0210.130.120.090.0960.0880.110.0530.0470.0230.0750.0320.0670.10.160.0190.0980.0980.0850.0850.0620.062
EBITDA 41.36220.4314.85734.46526.78528.82921.74925.98427.84422.17513.33710.41119.6810.694-364.274397.55236.8964.674-353.119401.61320.25520.25514.46814.468
EBITDA ratio 0.1390.0840.0170.1230.0910.1290.0790.1110.1340.1420.0680.0680.10.076-2.262.60.1920.049-1.8272.6270.1420.1420.1340.134