NBTM New Materials Group Co., Ltd.
SSE:600114.SS
20.39 (CNY) • At close May 14, 2025
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,142.987 | 3,861.082 | 3,726.342 | 3,591.327 | 3,283.454 | 2,161.548 | 1,918.176 | 1,782.898 | 1,467.48 | 1,368.712 | 1,230.665 | 1,140.196 | 969.436 | 1,004.102 | 916.138 | 664.759 | 668.327 | 686.702 | 487.266 | 444.772 | 348.841 | 255.15 | 223.306 | 173.909 |
| Kosten van de omzet
| 3,910.774 | 2,998.867 | 2,904.735 | 2,799.825 | 2,522.903 | 1,463.281 | 1,311.465 | 1,158.126 | 961.032 | 927.998 | 855.249 | 820.415 | 729.082 | 732.559 | 710.208 | 571.101 | 540.602 | 561.115 | 409.564 | 339.57 | 248.339 | 174.034 | 145.581 | 124.824 |
| Brutowinst
| 1,232.213 | 862.214 | 821.606 | 791.502 | 760.551 | 698.267 | 606.711 | 624.772 | 506.448 | 440.714 | 375.416 | 319.781 | 240.354 | 271.543 | 205.93 | 93.658 | 127.725 | 125.587 | 77.702 | 105.202 | 100.502 | 81.116 | 77.725 | 49.085 |
| Brutowinstmarge
| 0.24 | 0.223 | 0.22 | 0.22 | 0.232 | 0.323 | 0.316 | 0.35 | 0.345 | 0.322 | 0.305 | 0.28 | 0.248 | 0.27 | 0.225 | 0.141 | 0.191 | 0.183 | 0.159 | 0.237 | 0.288 | 0.318 | 0.348 | 0.282 |
| Onderzoek- en ontwikkelingskosten
| 321.735 | 277.548 | 270.875 | 286.092 | 244.511 | 111.027 | 98.602 | 95.43 | 79.527 | 74.439 | 68.299 | 51.636 | 48.475 | 52.392 | 25.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 61.758 | 60.532 | 53.543 | 61.501 | 63.075 | 33.572 | 36.501 | 34.367 | 28.467 | 27.238 | 21.535 | 19.072 | 16.734 | 13.213 | 11.516 | 43.244 | 40.694 | 42.449 | 57.976 | 48.72 | 33.644 | 24.026 | 18.277 | 12.305 |
| Verkoop- en marketingkosten
| 32.068 | 29.966 | 53.807 | 58.424 | 55.159 | 75.315 | 68.97 | 67.63 | 60.535 | 52.813 | 45.846 | 42.698 | 36.493 | 36.446 | 31.74 | 22.626 | 22.839 | 22.674 | 14.261 | 11.283 | 10.412 | 6.132 | 4.808 | 3.572 |
| Verkoop-, algemene en administratieve kosten
| 93.826 | 90.296 | 107.349 | 119.925 | 118.234 | 108.887 | 105.471 | 101.997 | 89.002 | 80.051 | 67.381 | 61.77 | 53.228 | 49.659 | 43.257 | 65.869 | 63.533 | 65.124 | 72.237 | 60.002 | 44.056 | 30.158 | 23.084 | 15.878 |
| Overige kosten
| 333.655 | 292.43 | 158.379 | 166.488 | 149.035 | 91.429 | -4.464 | 34.922 | 13.013 | 12.164 | 11.803 | 3.959 | 7.809 | 4.373 | 5.063 | 12.072 | 1.186 | 2.39 | 5.645 | 5.37 | 56.664 | 31.417 | 2.479 | 3.982 |
| Bedrijfskosten
| 749.216 | 660.274 | 536.603 | 572.504 | 511.779 | 311.343 | 306.557 | 305.216 | 277.009 | 250.723 | 211.396 | 175.304 | 145.741 | 137.246 | 97.455 | 66.767 | 64.478 | 65.983 | 72.659 | 60.383 | 44.572 | 30.516 | 23.466 | 16.089 |
| Bedrijfsresultaat
| 482.997 | 201.941 | 288.816 | 199.681 | 226.471 | 361.211 | 388.052 | 333.697 | 202.117 | 189.369 | 139.977 | 91.34 | 46.582 | 83.138 | 66.617 | -16.035 | 19.578 | 25.995 | -2.974 | 48.865 | 54.277 | 41.362 | 47.068 | 23.504 |
| Bedrijfsresultaat ratio
| 0.094 | 0.052 | 0.078 | 0.056 | 0.069 | 0.167 | 0.202 | 0.187 | 0.138 | 0.138 | 0.114 | 0.08 | 0.048 | 0.083 | 0.073 | -0.024 | 0.029 | 0.038 | -0.006 | 0.11 | 0.156 | 0.162 | 0.211 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -4.251 | -1.822 | -134.5 | -9.025 | -101.366 | -10.07 | -4.464 | 39.529 | 11.463 | 4.356 | 10.8 | 1.71 | -38.957 | -45.302 | -33.892 | -26.131 | -42.481 | -31.219 | 0.179 | 0.967 | 54.45 | 29.512 | 0.967 | 2.646 |
| Inkomen voor belasting
| 478.745 | 200.119 | 154.316 | 37.633 | 125.105 | 351.141 | 383.588 | 368.618 | 212.915 | 193.725 | 150.778 | 93.05 | 52.493 | 86.112 | 69.933 | -7.019 | 20.765 | 28.385 | -3.399 | 49.833 | 108.728 | 70.874 | 48.034 | 26.15 |
| Inkomen voor belasting ratio
| 0.093 | 0.052 | 0.041 | 0.01 | 0.038 | 0.162 | 0.2 | 0.207 | 0.145 | 0.142 | 0.123 | 0.082 | 0.054 | 0.086 | 0.076 | -0.011 | 0.031 | 0.041 | -0.007 | 0.112 | 0.312 | 0.278 | 0.215 | 0.15 |
| Belastingkosten
| 10.207 | 5.954 | -15.137 | -2.593 | 27.383 | 30.405 | 36.676 | 53.246 | 32.929 | 28.559 | 19.657 | 11.817 | 9.124 | 15.878 | 13.76 | 1.4 | 5.232 | 3.915 | 2.517 | 2.974 | 17.276 | 14.476 | 6.752 | 3.283 |
| Nettowinst
| 397.004 | 197.917 | 155.738 | 40.225 | 87.499 | 307.716 | 327.97 | 300.102 | 175.863 | 160.386 | 123.371 | 73.426 | 37.925 | 58.126 | 47.18 | -8.406 | 11.859 | 20.25 | 1.692 | 44.188 | 86.327 | 50.177 | 40.007 | 21.863 |
| Nettowinstmarge
| 0.077 | 0.051 | 0.042 | 0.011 | 0.027 | 0.142 | 0.171 | 0.168 | 0.12 | 0.117 | 0.1 | 0.064 | 0.039 | 0.058 | 0.051 | -0.013 | 0.018 | 0.029 | 0.003 | 0.099 | 0.247 | 0.197 | 0.179 | 0.126 |
| WPA (Winst Per Aandeel)
| 0.64 | 0.32 | 0.25 | 0.065 | 0.14 | 0.5 | 0.52 | 0.48 | 0.31 | 0.29 | 0.24 | 0.17 | 0.086 | 0.14 | 0.11 | -0.018 | 0.027 | 0.045 | 0.009 | 0.08 | 0.16 | 0.15 | 0.089 | 0.049 |
| Verwaterde WPA
| 0.64 | 0.32 | 0.25 | 0.065 | 0.14 | 0.5 | 0.51 | 0.47 | 0.3 | 0.28 | 0.23 | 0.16 | 0.086 | 0.14 | 0.11 | -0.018 | 0.027 | 0.045 | 0.009 | 0.08 | 0.16 | 0.15 | 0.089 | 0.049 |
| EBITDA
| 949.173 | 661.593 | 627.569 | 515.697 | 467.374 | 530.575 | 452.835 | 506.535 | 357.058 | 312.091 | 269.784 | 199.559 | 154.807 | 184.092 | 164.127 | 113.516 | 138.732 | 133.807 | 79.653 | 104.01 | 144.6 | 107.545 | 56.744 | 37.006 |
| EBITDA ratio
| 0.185 | 0.171 | 0.168 | 0.144 | 0.142 | 0.245 | 0.236 | 0.284 | 0.243 | 0.228 | 0.219 | 0.175 | 0.16 | 0.183 | 0.179 | 0.171 | 0.208 | 0.195 | 0.163 | 0.234 | 0.415 | 0.421 | 0.254 | 0.213 |