Hubei Xiangyuan New Material Technology Inc.
SZSE:300980.SZ
22 (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
| 383.683 | 373.636 | 457.445 | 316.692 | 284.276 | 215.617 | 152.393 | 111.757 | 86.98 | 66.801 | 52.34 |
| Kosten van de omzet
| 241.535 | 257.453 | 286.108 | 172.328 | 160.487 | 123.844 | 84.364 | 58.564 | 46.47 | 42.237 | 34.642 |
| Brutowinst
| 142.149 | 116.184 | 171.337 | 144.364 | 123.789 | 91.773 | 68.029 | 53.192 | 40.51 | 24.564 | 17.698 |
| Brutowinstmarge
| 0.37 | 0.311 | 0.375 | 0.456 | 0.435 | 0.426 | 0.446 | 0.476 | 0.466 | 0.368 | 0.338 |
| Onderzoek- en ontwikkelingskosten
| 29.42 | 23.216 | 24.428 | 16.534 | 13.207 | 11.242 | 21.581 | 0 | 0 | 3.33 | 2.605 |
| Algemene en administratieve kosten
| 13.562 | 10.136 | 10.722 | -7.408 | -50.221 | -45.126 | -49.696 | 15.643 | 16.66 | 2.186 | 0.922 |
| Verkoop- en marketingkosten
| 15.828 | 14.344 | 14.157 | 10.996 | 16.268 | 14.03 | 11.257 | 9.523 | 7.166 | 3.873 | 2.724 |
| Verkoop-, algemene en administratieve kosten
| 29.39 | 24.479 | 24.879 | 3.588 | -33.953 | -31.096 | -38.439 | 25.166 | 23.826 | 6.059 | 3.646 |
| Overige kosten
| -0.615 | -1.25 | -2.15 | -2.959 | 13.581 | 13.387 | 8.171 | 0 | 0 | 3.859 | 2.656 |
| Bedrijfskosten
| 85.249 | 69.605 | 61.134 | 51.445 | 54.22 | 45.212 | 35.499 | 24.698 | 24.227 | 13.897 | 8.643 |
| Bedrijfsresultaat
| 47.698 | 61.247 | 103.478 | 89.545 | 65.065 | 41.112 | 29.31 | 26.862 | 16.087 | 6.436 | 5.097 |
| Bedrijfsresultaat ratio
| 0.124 | 0.164 | 0.226 | 0.283 | 0.229 | 0.191 | 0.192 | 0.24 | 0.185 | 0.096 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -0.615 | -1.25 | -2.15 | -2.959 | 0.004 | -0.4 | -0.063 | 1.868 | 0.292 | 3.287 | 2.656 |
| Inkomen voor belasting
| 47.083 | 59.997 | 101.328 | 86.586 | 65.069 | 40.712 | 29.248 | 28.73 | 16.378 | 9.723 | 7.753 |
| Inkomen voor belasting ratio
| 0.123 | 0.161 | 0.222 | 0.273 | 0.229 | 0.189 | 0.192 | 0.257 | 0.188 | 0.146 | 0.148 |
| Belastingkosten
| 6.062 | 3.332 | 13.591 | 11.653 | 9.626 | 5.857 | 4.159 | 4.24 | 2.031 | 1.287 | 1.017 |
| Nettowinst
| 41.021 | 56.665 | 87.736 | 74.933 | 55.443 | 34.855 | 25.089 | 24.49 | 14.347 | 8.467 | 6.698 |
| Nettowinstmarge
| 0.107 | 0.152 | 0.192 | 0.237 | 0.195 | 0.162 | 0.165 | 0.219 | 0.165 | 0.127 | 0.128 |
| WPA (Winst Per Aandeel)
| 0.38 | 0.53 | 0.81 | 0.69 | 0.51 | 0.47 | 0.34 | 0.5 | 0.32 | 0.28 | 0.22 |
| Verwaterde WPA
| 0.38 | 0.53 | 0.81 | 0.69 | 0.51 | 0.47 | 0.34 | 0.5 | 0.32 | 0.28 | 0.22 |
| EBITDA
| 97.049 | 88.22 | 132.08 | 103.82 | 95.929 | 71.942 | 47.918 | 32.432 | 20.318 | 18.028 | 14.339 |
| EBITDA ratio
| 0.253 | 0.236 | 0.289 | 0.328 | 0.337 | 0.334 | 0.314 | 0.29 | 0.234 | 0.27 | 0.274 |