Shaanxi Aerospace Power Hi-Tech Co., Ltd.
SSE:600343.SS
11.15 (CNY) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 925.473 | 900.34 | 1,275.281 | 1,225.999 | 1,249.019 | 2,651.512 | 1,887.773 | 1,840.535 | 1,803.667 | 1,503.36 | 1,310.616 | 1,386.722 | 1,247.424 | 1,232.603 | 596.241 | 467.495 | 466.055 | 389.009 | 281.708 | 184.7 | 143.322 | 105.746 | 102.873 | 91.108 | 56.6 |
| Kosten van de omzet
| 882.505 | 869.806 | 1,089.112 | 1,192.925 | 1,035.108 | 2,426.012 | 1,643.094 | 1,641.602 | 1,598.985 | 1,294.31 | 1,086.258 | 1,132.22 | 1,000.136 | 988.777 | 451.424 | 353.356 | 367.251 | 286.213 | 199.976 | 119.89 | 91.831 | 61.063 | 58.887 | 51.355 | 31.504 |
| Brutowinst
| 42.967 | 30.534 | 186.169 | 33.074 | 213.911 | 225.501 | 244.68 | 198.933 | 204.683 | 209.05 | 224.358 | 254.502 | 247.288 | 243.826 | 144.817 | 114.139 | 98.804 | 102.797 | 81.732 | 64.81 | 51.492 | 44.683 | 43.986 | 39.753 | 25.096 |
| Brutowinstmarge
| 0.046 | 0.034 | 0.146 | 0.027 | 0.171 | 0.085 | 0.13 | 0.108 | 0.113 | 0.139 | 0.171 | 0.184 | 0.198 | 0.198 | 0.243 | 0.244 | 0.212 | 0.264 | 0.29 | 0.351 | 0.359 | 0.423 | 0.428 | 0.436 | 0.443 |
| Onderzoek- en ontwikkelingskosten
| 49.331 | 49.316 | 65.367 | 61.209 | 60.612 | 56.959 | 22.709 | 28.349 | 27.842 | 27.258 | 32.001 | 30.228 | 29.34 | 28.59 | 14.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23.371 | 101.749 | 21.761 | 25.077 | 17.468 | 23.087 | 22.078 | 18.046 | 17.483 | 18.399 | 24.282 | 24.75 | 22.217 | 22.184 | 13.162 | 40.956 | 30.59 | 30.341 | 33.542 | 21.873 | 13.698 | 10.68 | 7.683 | 8.12 | 5.214 |
| Verkoop- en marketingkosten
| 21.405 | 48.932 | 57.056 | 58.852 | 57.345 | 67.518 | 64.57 | 55.158 | 62.417 | 58.222 | 65.605 | 57.603 | 58.517 | 51.084 | 42.881 | 33.81 | 27.908 | 27.205 | 16.798 | 11.838 | 9.022 | 6.939 | 7.777 | 8.131 | 6.179 |
| Verkoop-, algemene en administratieve kosten
| 44.776 | 153.016 | 78.817 | 83.929 | 74.813 | 90.605 | 86.647 | 73.205 | 79.901 | 76.621 | 89.888 | 82.353 | 80.734 | 73.268 | 56.043 | 74.767 | 58.497 | 57.546 | 50.339 | 33.711 | 22.72 | 17.619 | 15.46 | 16.251 | 11.393 |
| Overige kosten
| 137.473 | 33.736 | 73.844 | 70.699 | 49.109 | 70.049 | 0.52 | 3.735 | 23.239 | 25.341 | 42.346 | 29.724 | 26.003 | 17.851 | 7.047 | 3.017 | 4.099 | 12.376 | 0.221 | 0.464 | 2.584 | -1.024 | 0.75 | 1.107 | 0.349 |
| Bedrijfskosten
| 231.58 | 232.745 | 218.028 | 215.838 | 184.534 | 217.613 | 177.984 | 167.226 | 181.24 | 175.495 | 184.314 | 173.543 | 165.467 | 154.398 | 103.357 | 77.423 | 65.439 | 59.244 | 51.653 | 35.05 | 23.594 | 18.32 | 16.398 | 17.176 | 11.592 |
| Bedrijfsresultaat
| -188.613 | -202.21 | -14.926 | -182.764 | 33.718 | 19.715 | 36.625 | 23.046 | 14.929 | 38.004 | 43.157 | 61.344 | 50.691 | 64.336 | 25.844 | 22.438 | 17.196 | 31.575 | 26.747 | 27.012 | 24.935 | 27.586 | 26.402 | 21.581 | 13.155 |
| Bedrijfsresultaat ratio
| -0.204 | -0.225 | -0.012 | -0.149 | 0.027 | 0.007 | 0.019 | 0.013 | 0.008 | 0.025 | 0.033 | 0.044 | 0.041 | 0.052 | 0.043 | 0.048 | 0.037 | 0.081 | 0.095 | 0.146 | 0.174 | 0.261 | 0.257 | 0.237 | 0.232 |
| Totaal overige inkomsten en kosten netto
| -12.964 | -20.562 | -2.432 | -71.682 | 0.251 | -114.127 | 0.52 | 3.735 | 23.117 | 24.889 | 42.208 | 31.644 | 25.945 | 17.774 | -4.49 | -3.701 | -12.225 | 0.399 | -13.423 | -3.236 | -5.675 | -0.026 | -0.084 | 0.515 | 0 |
| Inkomen voor belasting
| -201.577 | -222.773 | -32.167 | -294.256 | 33.969 | -94.412 | 37.145 | 26.781 | 38.136 | 62.893 | 85.365 | 92.988 | 76.636 | 82.109 | 32.843 | 25.134 | 21.141 | 43.951 | 26.757 | 27 | 24.87 | 27.559 | 26.318 | 22.096 | 13.155 |
| Inkomen voor belasting ratio
| -0.218 | -0.247 | -0.025 | -0.24 | 0.027 | -0.036 | 0.02 | 0.015 | 0.021 | 0.042 | 0.065 | 0.067 | 0.061 | 0.067 | 0.055 | 0.054 | 0.045 | 0.113 | 0.095 | 0.146 | 0.174 | 0.261 | 0.256 | 0.243 | 0.232 |
| Belastingkosten
| -3.532 | -10.731 | 1.563 | -14.298 | 3.462 | -16.588 | 3.295 | 4.186 | 1.907 | 6.723 | 9.906 | 9.849 | 6.911 | 10.265 | 2.424 | 3.575 | 2.555 | 6.783 | 5.768 | 4.354 | 4.521 | 4.325 | 4.529 | -1.679 | -0.349 |
| Nettowinst
| -187.231 | -195.363 | -33.73 | -279.958 | 27.613 | -77.824 | 23.029 | 15.755 | 29.658 | 49.884 | 61.189 | 71.163 | 56.794 | 55.202 | 24.137 | 19.352 | 15.523 | 34.472 | 19.424 | 21.391 | 20.459 | 23.339 | 22.027 | 22.187 | 13.155 |
| Nettowinstmarge
| -0.202 | -0.217 | -0.026 | -0.228 | 0.022 | -0.029 | 0.012 | 0.009 | 0.016 | 0.033 | 0.047 | 0.051 | 0.046 | 0.045 | 0.04 | 0.041 | 0.033 | 0.089 | 0.069 | 0.116 | 0.143 | 0.221 | 0.214 | 0.244 | 0.232 |
| WPA (Winst Per Aandeel)
| -0.29 | -0.31 | -0.053 | -0.44 | 0.043 | -0.12 | 0.036 | 0.025 | 0.047 | 0.078 | 0.1 | 0.12 | 0.12 | 0.12 | 0.1 | 0.05 | 0.037 | 0.083 | 0.049 | 0.04 | 0.038 | 0.044 | 0.063 | 0.056 | 0.033 |
| Verwaterde WPA
| -0.29 | -0.31 | -0.053 | -0.44 | 0.043 | -0.12 | 0.036 | 0.025 | 0.047 | 0.078 | 0.1 | 0.12 | 0.12 | 0.12 | 0.1 | 0.05 | 0.037 | 0.083 | 0.049 | 0.04 | 0.038 | 0.044 | 0.063 | 0.056 | 0.033 |
| EBITDA
| -126.871 | -123.062 | 71.933 | -202.324 | 125.327 | 2.174 | 135.476 | 126.326 | 134.264 | 155.813 | 178.738 | 181.125 | 147.105 | 148.964 | 73.391 | 54.454 | 52.208 | 70.961 | 47.004 | 39.995 | 35.337 | 31.114 | 31.036 | 22.162 | 13.581 |
| EBITDA ratio
| -0.137 | -0.137 | 0.056 | -0.165 | 0.1 | 0.001 | 0.072 | 0.069 | 0.074 | 0.104 | 0.136 | 0.131 | 0.118 | 0.121 | 0.123 | 0.116 | 0.112 | 0.182 | 0.167 | 0.217 | 0.247 | 0.294 | 0.302 | 0.243 | 0.24 |