
AVIC Heavy Machinery Co., Ltd.
SSE:600765.SS
15.32 (CNY) • At close April 18, 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 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,355.176 | 10,577.134 | 10,569.691 | 8,789.902 | 6,698.165 | 5,984.909 | 5,444.031 | 5,662.565 | 5,368.56 | 5,877.304 | 5,822.554 | 6,385.857 | 5,372.024 | 5,485.361 | 4,190.813 | 2,860.522 | 1,808.292 | 1,426.588 | 145.734 | 125.877 | 107.556 | 85.848 | 61.416 | 51.641 | 43.948 | 36.85 | 44.558 | 51.169 | 52.116 | 51.58 | 47.729 | 55.67 |
Kosten van de omzet
| 7,901.952 | 7,368.766 | 7,478.695 | 6,299.958 | 4,913.569 | 4,419.251 | 4,029.205 | 4,208.964 | 3,986.111 | 4,553.814 | 4,529.547 | 5,236.543 | 4,307.902 | 4,374.874 | 3,178.178 | 2,204.479 | 1,377.45 | 1,026.192 | 94.738 | 78.625 | 60.304 | 51.209 | 38.791 | 32.463 | 29.888 | 25.093 | 26.923 | 27.986 | 25.879 | 23.505 | 20.316 | 29.053 |
Brutowinst
| 2,453.224 | 3,208.367 | 3,090.996 | 2,489.944 | 1,784.596 | 1,565.658 | 1,414.826 | 1,453.601 | 1,382.449 | 1,323.49 | 1,293.007 | 1,149.314 | 1,064.122 | 1,110.487 | 1,012.635 | 656.043 | 430.842 | 400.397 | 50.996 | 47.252 | 47.252 | 34.639 | 22.625 | 19.178 | 14.061 | 11.758 | 17.635 | 23.184 | 26.238 | 28.075 | 27.413 | 26.617 |
Brutowinstmarge
| 0.237 | 0.303 | 0.292 | 0.283 | 0.266 | 0.262 | 0.26 | 0.257 | 0.258 | 0.225 | 0.222 | 0.18 | 0.198 | 0.202 | 0.242 | 0.229 | 0.238 | 0.281 | 0.35 | 0.375 | 0.439 | 0.403 | 0.368 | 0.371 | 0.32 | 0.319 | 0.396 | 0.453 | 0.503 | 0.544 | 0.574 | 0.478 |
Onderzoek- en ontwikkelingskosten
| 676.981 | 661.197 | 434.148 | 346.45 | 294.922 | 203.487 | 200.875 | 162.567 | 172.849 | 178.612 | 108.394 | 93.668 | 82.973 | 69.508 | 44.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 225.211 | 185.218 | 126.265 | 133.22 | 128.473 | 133.664 | 183.767 | 160.637 | 154.429 | 143.416 | 170.838 | 159.102 | 222.384 | 167.553 | 165.445 | 311.023 | 217.592 | 175.179 | 27.535 | 28.089 | 26.321 | 21.443 | 14.72 | 13.12 | 10.673 | 13.239 | 11.136 | 9.74 | 7.097 | 7.902 | 8.045 | 9.909 |
Verkoop- en marketingkosten
| 36.724 | 33.525 | 76.7 | 72.649 | 68.533 | 116.19 | 123.57 | 123.536 | 117.848 | 134.076 | 123.677 | 114.395 | 136.308 | 112.745 | 97.862 | 42.647 | 41.794 | 49.06 | 8.869 | 6.973 | 7.123 | 5.473 | 3.397 | 2.27 | 1.778 | 1.724 | 0 | 1.573 | 1.599 | 1.729 | 1.56 | 1.767 |
Verkoop-, algemene en administratieve kosten
| 261.935 | 920.216 | 202.964 | 205.869 | 197.006 | 249.854 | 307.338 | 284.173 | 272.277 | 277.491 | 294.516 | 273.497 | 358.691 | 280.297 | 263.307 | 353.67 | 259.386 | 224.239 | 36.404 | 35.062 | 33.444 | 26.916 | 18.117 | 15.39 | 12.451 | 14.963 | 11.136 | 11.313 | 8.696 | 9.631 | 9.605 | 11.676 |
Overige kosten
| 649.477 | 28.5 | 635.388 | 522.822 | 471.752 | 389.601 | 12.843 | -29.613 | 114.758 | -140.581 | 27.542 | 36.62 | 36.08 | 35.617 | 15.926 | 13.522 | 22.144 | 5.52 | 2.741 | 0.119 | 0.141 | -0.384 | -0.927 | -0.459 | -0.078 | -0.3 | -0.249 | -0.376 | 3.283 | 0.191 | 0.16 | 0.093 |
Bedrijfskosten
| 1,588.393 | 1,710.187 | 1,272.501 | 1,075.142 | 963.68 | 842.943 | 889.411 | 831.446 | 842.24 | 825.421 | 772.756 | 709.397 | 736.62 | 656.677 | 565.534 | 359.971 | 264.84 | 230.656 | 37.331 | 35.96 | 34.275 | 27.431 | 18.347 | 15.607 | 12.618 | 15.117 | 13.855 | 11.497 | 8.899 | 9.822 | 9.765 | 11.769 |
Bedrijfsresultaat
| 864.831 | 1,598.454 | 1,536.426 | 1,602.794 | 876.994 | 755.671 | 281.433 | 195.99 | 175.999 | -311.703 | 151.961 | 157.711 | 352.021 | 169.031 | 301.374 | 292.596 | 168.786 | 123.688 | 12.714 | 10.762 | 11.927 | 6.403 | 3.082 | 2.071 | 0.6 | -7.054 | 6.388 | 17.313 | 15.451 | 13.947 | 13.903 | 12.82 |
Bedrijfsresultaat ratio
| 0.084 | 0.151 | 0.145 | 0.182 | 0.131 | 0.126 | 0.052 | 0.035 | 0.033 | -0.053 | 0.026 | 0.025 | 0.066 | 0.031 | 0.072 | 0.102 | 0.093 | 0.087 | 0.087 | 0.085 | 0.111 | 0.075 | 0.05 | 0.04 | 0.014 | -0.191 | 0.143 | 0.338 | 0.296 | 0.27 | 0.291 | 0.23 |
Totaal overige inkomsten en kosten netto
| 0.304 | 6.882 | -1.974 | 3.401 | -3.29 | 7.446 | 12.843 | -29.613 | 95.806 | -144.965 | 26.225 | 79.364 | 35.662 | -170.816 | 15.926 | 13.522 | -22.356 | -43.645 | -28.211 | -1.829 | -0.102 | -1.238 | -1.573 | -0.925 | -0.191 | -0.404 | 0.246 | -0.098 | 2.413 | 0 | 0 | 0 |
Inkomen voor belasting
| 865.135 | 1,605.337 | 1,534.452 | 1,143.613 | 513.589 | 407.968 | 294.276 | 166.377 | 288.465 | -456.668 | 178.186 | 192.072 | 387.683 | 202.161 | 317.3 | 306.118 | 190.93 | 129.208 | 14.539 | 10.172 | 11.826 | 5.404 | 1.509 | 1.146 | 0.409 | -7.458 | 6.044 | 17.215 | 17.865 | 13.947 | 13.903 | 12.82 |
Inkomen voor belasting ratio
| 0.084 | 0.152 | 0.145 | 0.13 | 0.077 | 0.068 | 0.054 | 0.029 | 0.054 | -0.078 | 0.031 | 0.03 | 0.072 | 0.037 | 0.076 | 0.107 | 0.106 | 0.091 | 0.1 | 0.081 | 0.11 | 0.063 | 0.025 | 0.022 | 0.009 | -0.202 | 0.136 | 0.336 | 0.343 | 0.27 | 0.291 | 0.23 |
Belastingkosten
| 101.452 | 207.899 | 204.003 | 176.936 | 87.374 | 87.59 | 65.435 | 64.639 | 63.051 | 82.756 | 49.96 | 54.237 | 142.442 | 61.856 | 64.59 | 42.123 | 24.439 | 16.781 | 1.923 | 1.275 | 0.806 | 0.226 | -0.613 | -0.014 | 1.388 | 0.872 | -0.095 | 5.904 | 2.359 | 0.88 | 1.243 | 0.668 |
Nettowinst
| 639.731 | 1,328.587 | 1,200.198 | 890.64 | 343.808 | 275.255 | 333.145 | 164.521 | 242.463 | -300.083 | 156.478 | 153.309 | 213.453 | 146.145 | 230.19 | 261.001 | 171.104 | 107.558 | 12.678 | 9.042 | 11.269 | 5.178 | 1.509 | 1.146 | 0.409 | -7.458 | 6.044 | 17.215 | 15.506 | 13.067 | 12.66 | 12.152 |
Nettowinstmarge
| 0.062 | 0.126 | 0.114 | 0.101 | 0.051 | 0.046 | 0.061 | 0.029 | 0.045 | -0.051 | 0.027 | 0.024 | 0.04 | 0.027 | 0.055 | 0.091 | 0.095 | 0.075 | 0.087 | 0.072 | 0.105 | 0.06 | 0.025 | 0.022 | 0.009 | -0.202 | 0.136 | 0.336 | 0.298 | 0.253 | 0.265 | 0.218 |
WPA (Winst Per Aandeel)
| 0.43 | 0.9 | 0.82 | 0.64 | 0.26 | 0.21 | 0.31 | 0.15 | 0.22 | -0.28 | 0.14 | 0.14 | 0.19 | 0.14 | 0.21 | 0.24 | 0.29 | 0.15 | 0.11 | 0.015 | 0.02 | 0.008 | 0.003 | 0.002 | 0.001 | -0.023 | 0.011 | 0.031 | 0.028 | 0.04 | 0.038 | 0.037 |
Verwaterde WPA
| 0.43 | 0.9 | 0.82 | 0.64 | 0.26 | 0.21 | 0.31 | 0.15 | 0.22 | -0.28 | 0.14 | 0.14 | 0.19 | 0.14 | 0.21 | 0.24 | 0.29 | 0.15 | 0.11 | 0.015 | 0.02 | 0.008 | 0.003 | 0.002 | 0.001 | -0.023 | 0.011 | 0.031 | 0.028 | 0.04 | 0.038 | 0.037 |
EBITDA
| 1,535.597 | 2,028.084 | 1,934.367 | 1,558.497 | 929.573 | 833.196 | 788.862 | 732.651 | 873.266 | 98.746 | 718.587 | 653.653 | 806.109 | 575.103 | 575.156 | 411.726 | 272.066 | 225.701 | 140.793 | 25.085 | 23.485 | 13.912 | 10.164 | 9.679 | 11.408 | 5.168 | 10.785 | 11.687 | 17.339 | -9.822 | -9.765 | -11.769 |
EBITDA ratio
| 0.148 | 0.192 | 0.183 | 0.177 | 0.139 | 0.139 | 0.145 | 0.129 | 0.163 | 0.017 | 0.123 | 0.102 | 0.15 | 0.105 | 0.137 | 0.144 | 0.15 | 0.158 | 0.966 | 0.199 | 0.218 | 0.162 | 0.165 | 0.187 | 0.26 | 0.14 | 0.242 | 0.228 | 0.333 | -0.19 | -0.205 | -0.211 |