Super-Dragon Engineering Plastics Co., Ltd
SZSE:301131.SZ
60.48 (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 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,709.863 | 1,477.393 | 1,303.511 | 1,303.081 | 1,108.162 | 999.054 | 868.288 | 669.287 | 504.326 | 484.374 | 430.821 |
| Kosten van de omzet
| 1,539.847 | 1,325.659 | 1,170.121 | 1,141.582 | 928.354 | 841.002 | 744.557 | 565.717 | 407.42 | 385.767 | 357.838 |
| Brutowinst
| 170.016 | 151.734 | 133.391 | 161.5 | 179.808 | 158.052 | 123.731 | 103.57 | 96.906 | 98.607 | 72.984 |
| Brutowinstmarge
| 0.099 | 0.103 | 0.102 | 0.124 | 0.162 | 0.158 | 0.142 | 0.155 | 0.192 | 0.204 | 0.169 |
| Onderzoek- en ontwikkelingskosten
| 61.494 | 53.448 | 44.469 | 41.507 | 36.234 | 30.46 | 26.098 | 21.887 | 0 | 0 | 21.769 |
| Algemene en administratieve kosten
| 5.794 | 3.253 | 5.096 | -9.056 | -43.109 | -47.811 | -45.625 | 3.789 | 33.819 | 34.088 | 27.825 |
| Verkoop- en marketingkosten
| 15.423 | 32.517 | 24.112 | 16.532 | 18.475 | 44.752 | 35.877 | 30.748 | 28.272 | 24.812 | 15.42 |
| Verkoop-, algemene en administratieve kosten
| 21.217 | 35.77 | 29.208 | 7.476 | -24.634 | -3.06 | -9.748 | 34.537 | 62.091 | 58.9 | 42.686 |
| Overige kosten
| 55.751 | 27.43 | -0.121 | 20.136 | 57.734 | 71.92 | 73.606 | 1.228 | 0 | 0 | 0 |
| Bedrijfskosten
| 138.463 | 116.647 | 77.649 | 66.673 | 70.439 | 85.486 | 72.927 | 61.657 | 65.105 | 69.267 | 42.247 |
| Bedrijfsresultaat
| 31.553 | 35.087 | 34.793 | 69.552 | 87.641 | 53.707 | 31.064 | 24.052 | 32.995 | 38.219 | 28.848 |
| Bedrijfsresultaat ratio
| 0.018 | 0.024 | 0.027 | 0.053 | 0.079 | 0.054 | 0.036 | 0.036 | 0.065 | 0.079 | 0.067 |
| Totaal overige inkomsten en kosten netto
| -1.076 | -0.104 | -0.121 | 0.079 | -0.757 | -0.28 | 0.268 | 1.228 | -1.169 | 1.706 | 2.493 |
| Inkomen voor belasting
| 30.478 | 34.982 | 34.672 | 69.631 | 86.884 | 53.427 | 31.332 | 25.28 | 31.826 | 29.362 | 22.106 |
| Inkomen voor belasting ratio
| 0.018 | 0.024 | 0.027 | 0.053 | 0.078 | 0.053 | 0.036 | 0.038 | 0.063 | 0.061 | 0.051 |
| Belastingkosten
| 4.58 | 5.204 | 1.78 | 5.462 | 9.908 | 5.9 | 3.491 | 2.897 | 5.075 | 3.792 | 2.69 |
| Nettowinst
| 38.478 | 37.152 | 34.495 | 64.169 | 76.976 | 47.526 | 27.842 | 22.383 | 26.751 | 25.57 | 19.416 |
| Nettowinstmarge
| 0.023 | 0.025 | 0.026 | 0.049 | 0.069 | 0.048 | 0.032 | 0.033 | 0.053 | 0.053 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.81 | 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.8 | 0.79 | 1.01 | 1.25 | 24.13 |
| Verwaterde WPA
| 0.79 | 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.8 | 0.79 | 1.01 | 1.25 | 24.13 |
| EBITDA
| 82.568 | 73.493 | 69.118 | 104.74 | 104.657 | 70.752 | 48.511 | 44.372 | 37.577 | 41.232 | 31.213 |
| EBITDA ratio
| 0.048 | 0.05 | 0.053 | 0.08 | 0.094 | 0.071 | 0.056 | 0.066 | 0.075 | 0.085 | 0.072 |