
Atlantic China Welding Consumables, Inc.
SSE:600558.SS
4.67 (CNY) • At close May 6, 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
| 3,560.738 | 3,438.366 | 3,340.026 | 3,444.986 | 3,011.531 | 2,787.728 | 2,574.057 | 2,110.258 | 1,682.091 | 1,691.977 | 2,178.484 | 2,186.111 | 2,319.546 | 2,432.892 | 2,207.371 | 1,958.808 | 2,107.105 | 1,640.336 | 1,325.608 | 1,169.327 | 939.639 | 637.094 | 506.461 | 450.436 | 408.699 | 371.983 | 331.773 | 239.742 |
Kosten van de omzet
| 3,041.397 | 3,002.537 | 2,977.822 | 3,045.039 | 2,578.329 | 2,406.401 | 2,200.311 | 1,775.287 | 1,355.861 | 1,383.142 | 1,845.466 | 1,873.197 | 2,048.279 | 2,173.257 | 1,928.98 | 1,664.769 | 1,841.336 | 1,432.429 | 1,120.781 | 1,009.605 | 787.556 | 502.567 | 384.921 | 344.774 | 309.917 | 286.725 | 250.805 | 187.374 |
Brutowinst
| 519.341 | 435.829 | 362.204 | 399.947 | 433.202 | 381.327 | 373.747 | 334.971 | 326.23 | 308.835 | 333.018 | 312.913 | 271.266 | 259.635 | 278.39 | 294.039 | 265.769 | 207.906 | 204.826 | 159.722 | 152.082 | 134.526 | 121.54 | 105.662 | 98.782 | 85.258 | 80.968 | 52.369 |
Brutowinstmarge
| 0.146 | 0.127 | 0.108 | 0.116 | 0.144 | 0.137 | 0.145 | 0.159 | 0.194 | 0.183 | 0.153 | 0.143 | 0.117 | 0.107 | 0.126 | 0.15 | 0.126 | 0.127 | 0.155 | 0.137 | 0.162 | 0.211 | 0.24 | 0.235 | 0.242 | 0.229 | 0.244 | 0.218 |
Onderzoek- en ontwikkelingskosten
| 85.968 | 70.863 | 65.766 | 44.28 | 43.028 | 37.39 | 37.398 | 31.179 | 11.346 | 15.978 | 18.68 | 20.276 | 19.237 | 14.484 | 11.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 39.889 | 35.931 | 23.052 | 28.303 | 27.995 | 26.945 | 37.763 | 22.078 | 28.134 | 23.438 | 32.258 | 33.567 | 29.226 | 26.726 | 19.563 | 100.894 | 80.717 | 82.244 | 76.37 | 57.718 | 50.778 | 43.208 | 35.948 | 30.727 | 30.707 | 30.899 | 24.207 | 15.388 |
Verkoop- en marketingkosten
| 20.163 | 49.22 | 43.67 | 34.611 | 35.853 | 108.638 | 91.616 | 77.32 | 81 | 89.804 | 95.62 | 87.421 | 81.244 | 81.624 | 75.724 | 68.072 | 62.885 | 56.212 | 52.157 | 46.744 | 42.545 | 38.148 | 31.787 | 29.864 | 23.637 | 15.399 | 12.624 | 9.273 |
Verkoop-, algemene en administratieve kosten
| 60.052 | 85.15 | 66.722 | 62.914 | 63.848 | 135.583 | 129.379 | 99.398 | 109.134 | 113.242 | 127.878 | 120.989 | 110.47 | 108.35 | 95.288 | 168.966 | 143.603 | 138.456 | 128.527 | 104.462 | 93.323 | 81.357 | 67.735 | 60.592 | 54.344 | 46.297 | 36.831 | 24.66 |
Overige kosten
| 170.893 | 144.084 | 136.012 | 131.954 | 142.538 | 130.884 | 135.861 | -1.951 | 8.963 | 31.134 | 7.12 | 4.101 | 0.23 | 4.301 | 1.155 | 2.275 | -0.588 | 4.9 | -1.212 | 2.76 | 4.364 | -0.223 | -0.106 | -0.698 | -1.57 | 2.015 | 2.606 | -0.129 |
Bedrijfskosten
| 318.988 | 300.097 | 268.5 | 239.148 | 249.414 | 303.858 | 302.637 | 246.143 | 247.042 | 244.847 | 243.855 | 224.459 | 207.955 | 184.015 | 174.446 | 173.814 | 148.374 | 142.194 | 132.225 | 107.731 | 95.686 | 83.274 | 70.001 | 62.936 | 55.814 | 48.492 | 38.808 | 26.096 |
Bedrijfsresultaat
| 200.354 | 135.731 | 80.938 | 175.128 | 150.697 | 135.833 | 85.411 | 72.217 | 62.37 | 60.741 | 83.966 | 55.163 | 43.228 | 57.58 | 89.896 | 102.984 | 72.036 | 88.181 | 68.315 | 47.239 | 52.565 | 51.719 | 43.854 | 40.695 | 39.499 | 35.285 | 39.497 | 30.335 |
Bedrijfsresultaat ratio
| 0.056 | 0.039 | 0.024 | 0.051 | 0.05 | 0.049 | 0.033 | 0.034 | 0.037 | 0.036 | 0.039 | 0.025 | 0.019 | 0.024 | 0.041 | 0.053 | 0.034 | 0.054 | 0.052 | 0.04 | 0.056 | 0.081 | 0.087 | 0.09 | 0.097 | 0.095 | 0.119 | 0.127 |
Totaal overige inkomsten en kosten netto
| 1.728 | -0.661 | 0.286 | 9.724 | -0.498 | -33.201 | -2.827 | -1.951 | 8.122 | 30.326 | 2.471 | 3.776 | -18.998 | 3.323 | -12.972 | -16.698 | -46.003 | 2.801 | -13.481 | -7.517 | -0.776 | -0.977 | -0.516 | -1.015 | -3.34 | 0.755 | 1.775 | -0.52 |
Inkomen voor belasting
| 202.082 | 135.071 | 81.224 | 118.544 | 150.199 | 102.632 | 82.584 | 70.266 | 70.492 | 91.066 | 88.502 | 58.939 | 43.078 | 60.903 | 87.047 | 103.44 | 71.392 | 90.982 | 66.463 | 47.237 | 56.275 | 50.742 | 43.338 | 39.682 | 37.955 | 36.04 | 41.272 | 29.816 |
Inkomen voor belasting ratio
| 0.057 | 0.039 | 0.024 | 0.034 | 0.05 | 0.037 | 0.032 | 0.033 | 0.042 | 0.054 | 0.041 | 0.027 | 0.019 | 0.025 | 0.039 | 0.053 | 0.034 | 0.055 | 0.05 | 0.04 | 0.06 | 0.08 | 0.086 | 0.088 | 0.093 | 0.097 | 0.124 | 0.124 |
Belastingkosten
| 27.783 | 18.937 | 2.542 | 19.444 | 26.092 | 16.862 | 8.695 | 11.973 | 16.004 | 16.084 | 17.322 | 11.451 | 9.808 | 11.457 | 15.513 | 17.469 | 12.78 | 18.001 | 20.023 | 14.692 | 18.218 | 10.723 | 11.795 | 10.394 | 11.311 | 13.305 | 12.585 | 7.452 |
Nettowinst
| 154.979 | 101.314 | 68.082 | 77.396 | 105.908 | 82.975 | 62.114 | 46.955 | 44.443 | 66.159 | 59.295 | 39.883 | 27.824 | 42.43 | 59.837 | 75.924 | 52.052 | 67.562 | 39.997 | 29.255 | 32.664 | 35.796 | 28.419 | 25.631 | 23.183 | 20.924 | 25.447 | 22.364 |
Nettowinstmarge
| 0.044 | 0.029 | 0.02 | 0.022 | 0.035 | 0.03 | 0.024 | 0.022 | 0.026 | 0.039 | 0.027 | 0.018 | 0.012 | 0.017 | 0.027 | 0.039 | 0.025 | 0.041 | 0.03 | 0.025 | 0.035 | 0.056 | 0.056 | 0.057 | 0.057 | 0.056 | 0.077 | 0.093 |
WPA (Winst Per Aandeel)
| 0.17 | 0.11 | 0.076 | 0.086 | 0.12 | 0.092 | 0.069 | 0.052 | 0.05 | 0.074 | 0.069 | 0.082 | 0.071 | 0.07 | 0.1 | 0.14 | 0.099 | 0.13 | 0.085 | 0.042 | 0.047 | 0.052 | 0.041 | 0.037 | 0.051 | 0.04 | 0.048 | 0.043 |
Verwaterde WPA
| 0.17 | 0.11 | 0.076 | 0.086 | 0.12 | 0.092 | 0.069 | 0.052 | 0.05 | 0.074 | 0.069 | 0.082 | 0.071 | 0.07 | 0.1 | 0.14 | 0.099 | 0.13 | 0.085 | 0.042 | 0.047 | 0.052 | 0.041 | 0.037 | 0.051 | 0.04 | 0.048 | 0.043 |
EBITDA
| 308.652 | 222.688 | 168.75 | 209.254 | 239.829 | 201.782 | 161.621 | 144.346 | 131.226 | 155.871 | 163.279 | 127.22 | 108.648 | 120.107 | 139.893 | 152.023 | 143.326 | 106.025 | 105.081 | 78.189 | 76.488 | 68.608 | 59.9 | 52.965 | 52.587 | 36.766 | 42.16 | 26.272 |
EBITDA ratio
| 0.087 | 0.065 | 0.051 | 0.061 | 0.08 | 0.072 | 0.063 | 0.068 | 0.078 | 0.092 | 0.075 | 0.058 | 0.047 | 0.049 | 0.063 | 0.078 | 0.068 | 0.065 | 0.079 | 0.067 | 0.081 | 0.108 | 0.118 | 0.118 | 0.129 | 0.099 | 0.127 | 0.11 |