Shanxi Huayang New Material Co.,Ltd.
SSE:600281.SS
4.99 (CNY) • At close May 7, 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 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 386.875 | 270.551 | 327.907 | 280.052 | 388.672 | 542.326 | 705.7 | 871.719 | 1,581.091 | 2,305.579 | 3,370.144 | 3,169.849 | 4,011.282 | 3,167.028 | 3,110.157 | 2,783.779 | 3,740.958 | 3,132.408 | 1,850.208 | 1,676.696 | 1,323.378 | 853.001 | 682.459 | 711.789 | 785.448 | 709.374 | 726.832 | 699.564 |
| Kosten van de omzet
| 419.889 | 373.819 | 294.317 | 232.905 | 339.424 | 510.794 | 685.825 | 839.085 | 1,560.873 | 2,265.797 | 3,317.915 | 3,228.083 | 3,921.389 | 3,094.3 | 3,074.61 | 2,797.417 | 3,418.291 | 2,759.624 | 1,609.081 | 1,415.945 | 1,096.707 | 697.069 | 576.701 | 588.601 | 630.779 | 561.129 | 574.536 | 550.704 |
| Brutowinst
| -33.014 | -103.268 | 33.59 | 47.147 | 49.247 | 31.533 | 19.875 | 32.635 | 20.218 | 39.781 | 52.229 | -58.234 | 89.893 | 72.729 | 35.547 | -13.639 | 322.667 | 372.784 | 241.127 | 260.751 | 226.671 | 155.932 | 105.758 | 123.187 | 154.669 | 148.245 | 152.296 | 148.86 |
| Brutowinstmarge
| -0.085 | -0.382 | 0.102 | 0.168 | 0.127 | 0.058 | 0.028 | 0.037 | 0.013 | 0.017 | 0.015 | -0.018 | 0.022 | 0.023 | 0.011 | -0.005 | 0.086 | 0.119 | 0.13 | 0.156 | 0.171 | 0.183 | 0.155 | 0.173 | 0.197 | 0.209 | 0.21 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 2.608 | 0.602 | 0 | 0 | 0 | 0 | 0.415 | 0.899 | 0.797 | 0.82 | 0.906 | 0.724 | 0.465 | 1.377 | 0.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 42.87 | 43.644 | 9.113 | 11.079 | 8.132 | 12.799 | 7.409 | 4.328 | 5.728 | 6.455 | 6.901 | 35.402 | 25.298 | 44.925 | 49.501 | 182.976 | 182.705 | 179.799 | 129.248 | 138.419 | 119.375 | 82.42 | 55.159 | 61.795 | 62.26 | 59.306 | 62.784 | 67.434 |
| Verkoop- en marketingkosten
| -3.931 | 1.458 | 2.405 | 1.646 | 1.032 | 1.691 | 1.402 | 5.8 | 6.847 | 12.542 | 18.375 | 14.548 | 17.811 | 22.069 | 29.875 | 21.055 | 19.005 | 28.669 | 24.525 | 28.386 | 16.24 | 12.977 | 7.447 | 9.682 | 12.5 | 11.295 | 10.55 | 6.791 |
| Verkoop-, algemene en administratieve kosten
| 38.939 | 45.101 | 11.518 | 12.725 | 9.164 | 14.49 | 8.811 | 10.128 | 12.575 | 18.997 | 25.276 | 49.95 | 43.11 | 66.994 | 79.377 | 204.031 | 201.709 | 208.468 | 153.773 | 166.804 | 135.615 | 95.398 | 62.606 | 71.476 | 74.761 | 70.601 | 73.335 | 74.225 |
| Overige kosten
| 82.896 | 24.139 | 39.06 | 29.478 | -58.529 | 20.986 | 4.72 | 38.99 | 229.746 | 66.329 | 88.156 | 45.887 | 100.918 | 25.441 | 27.703 | 12.283 | -3.502 | -8.304 | 3.532 | 0.84 | -0.915 | 4.783 | 5.626 | 5 | 5.075 | 0.136 | 1.941 | 6.355 |
| Bedrijfskosten
| 124.443 | 89.21 | 50.578 | 42.204 | -49.366 | 35.476 | 32.149 | 35.403 | 36.362 | 44.586 | 57.244 | 114.845 | 99.077 | 156.066 | 218.899 | 209.646 | 211.244 | 220.72 | 160.801 | 174.081 | 144.697 | 102.359 | 67.351 | 75.338 | 78.453 | 75.946 | 79.555 | 78.738 |
| Bedrijfsresultaat
| -157.457 | -172.57 | -16.988 | 4.943 | 91.414 | -8.27 | -134.919 | -29.713 | -173.988 | -243.831 | -29.884 | -294.257 | -92.802 | -17.943 | -294.32 | -294.89 | 17.705 | 72.142 | 44.016 | 55.878 | 56.289 | 33.695 | 21.807 | 41.773 | 65.539 | 59.453 | 60.106 | 54.145 |
| Bedrijfsresultaat ratio
| -0.407 | -0.638 | -0.052 | 0.018 | 0.235 | -0.015 | -0.191 | -0.034 | -0.11 | -0.106 | -0.009 | -0.093 | -0.023 | -0.006 | -0.095 | -0.106 | 0.005 | 0.023 | 0.024 | 0.033 | 0.043 | 0.04 | 0.032 | 0.059 | 0.083 | 0.084 | 0.083 | 0.077 |
| Totaal overige inkomsten en kosten netto
| -0.193 | -20.01 | -23.945 | -54.2 | -7.513 | -4.709 | 4.72 | 38.99 | 184.965 | 65.796 | 56.86 | 11.545 | 97.361 | 25.379 | -57.414 | -52.057 | -97.22 | -8.304 | -40.445 | -32.474 | -29.419 | 3.278 | 5.431 | 4.571 | -2.643 | -0.774 | -0.508 | 0.247 |
| Inkomen voor belasting
| -157.65 | -192.58 | -40.933 | -49.257 | 58.905 | 52.923 | -130.199 | 9.277 | 10.977 | -178.036 | 26.975 | -282.712 | 4.559 | 7.436 | -266.734 | -282.608 | 14.203 | 63.838 | 47.614 | 55.456 | 53.964 | 36.973 | 27.238 | 48.832 | 70.194 | 58.679 | 59.598 | 54.392 |
| Inkomen voor belasting ratio
| -0.407 | -0.712 | -0.125 | -0.176 | 0.152 | 0.098 | -0.184 | 0.011 | 0.007 | -0.077 | 0.008 | -0.089 | 0.001 | 0.002 | -0.086 | -0.102 | 0.004 | 0.02 | 0.026 | 0.033 | 0.041 | 0.043 | 0.04 | 0.069 | 0.089 | 0.083 | 0.082 | 0.078 |
| Belastingkosten
| 28.518 | 7.094 | -3.833 | -4.504 | 17.305 | 4.656 | -11.827 | 1.798 | -22.637 | -0.736 | 5.775 | -0.611 | -14.245 | -8.692 | -6.497 | -0.927 | -3.45 | 0.784 | 4.674 | 4.315 | 4.529 | 6.023 | 3.302 | 7.343 | 22.49 | 19.183 | 19.441 | 17.763 |
| Nettowinst
| -186.168 | -199.675 | -37.1 | -44.753 | 41.601 | 48.267 | -114.983 | 7.611 | 32.932 | -177.235 | 19.106 | -282.909 | 18.731 | 34.618 | -223.107 | -259.027 | 16.503 | 63.526 | 43.444 | 50.409 | 48.963 | 30.108 | 22.364 | 40.911 | 46.278 | 38.319 | 39.02 | 35.333 |
| Nettowinstmarge
| -0.481 | -0.738 | -0.113 | -0.16 | 0.107 | 0.089 | -0.163 | 0.009 | 0.021 | -0.077 | 0.006 | -0.089 | 0.005 | 0.011 | -0.072 | -0.093 | 0.004 | 0.02 | 0.023 | 0.03 | 0.037 | 0.035 | 0.033 | 0.057 | 0.059 | 0.054 | 0.054 | 0.051 |
| WPA (Winst Per Aandeel)
| -0.36 | -0.39 | -0.072 | -0.087 | 0.081 | 0.094 | -0.22 | 0.015 | 0.064 | -0.34 | 0.037 | -0.55 | 0.036 | 0.067 | -0.44 | -0.5 | 0.032 | 0.12 | 0.095 | 0.074 | 0.072 | 0.046 | 0.033 | 0.057 | 0.075 | 0.081 | 0.082 | 0.074 |
| Verwaterde WPA
| -0.36 | -0.39 | -0.072 | -0.087 | 0.081 | 0.094 | -0.22 | 0.015 | 0.064 | -0.34 | 0.037 | -0.55 | 0.036 | 0.067 | -0.44 | -0.5 | 0.032 | 0.12 | 0.095 | 0.074 | 0.072 | 0.046 | 0.033 | 0.057 | 0.075 | 0.081 | 0.082 | 0.074 |
| EBITDA
| -95.631 | -140.23 | -8.892 | -37.633 | 78.08 | 87.382 | -102.1 | 39.216 | 35.547 | -144.465 | 51.226 | -225.592 | 142.173 | 111.439 | -143.508 | -171.583 | 129.8 | 170.064 | 151.782 | 136.516 | 117.757 | 91.825 | 81.94 | 104.393 | 128.76 | 113.055 | 72.741 | 70.122 |
| EBITDA ratio
| -0.247 | -0.518 | -0.027 | -0.134 | 0.201 | 0.161 | -0.145 | 0.045 | 0.022 | -0.063 | 0.015 | -0.071 | 0.035 | 0.035 | -0.046 | -0.062 | 0.035 | 0.054 | 0.082 | 0.081 | 0.089 | 0.108 | 0.12 | 0.147 | 0.164 | 0.159 | 0.1 | 0.1 |