Xiamen XGMA Machinery Company Limited
SSE:600815.SS
2.66 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 683.324 | 821.23 | 1,007.202 | 1,551.27 | 1,920.119 | 1,871.513 | 2,837.897 | 4,448.565 | 3,241.04 | 3,067.94 | 4,559.52 | 6,497.415 | 8,149.834 | 11,992.04 | 10,331.979 | 5,316.67 | 5,890.762 | 5,072.104 | 3,383.268 | 3,138.294 | 2,858.374 | 2,566.149 | 1,658.516 | 1,062.394 | 716.803 | 555.162 | 529.066 | 579.227 | 609.009 | 607.493 | 609.364 |
| Kosten van de omzet
| 520.434 | 756.237 | 917.163 | 1,424.169 | 1,769.307 | 1,672.511 | 2,503.955 | 3,970.659 | 3,027.387 | 2,838.014 | 4,102.613 | 5,860.236 | 7,274.507 | 10,152.102 | 8,604.26 | 4,547.359 | 4,971.454 | 4,300.433 | 2,975.623 | 2,791.845 | 2,476.699 | 2,225.24 | 1,395.694 | 878.373 | 585.052 | 442.876 | 423.903 | 455.909 | 470.536 | 457.378 | 0 |
| Brutowinst
| 162.89 | 64.994 | 90.039 | 127.102 | 150.813 | 199.002 | 333.942 | 477.906 | 213.653 | 229.926 | 456.907 | 637.179 | 875.327 | 1,839.937 | 1,727.719 | 769.311 | 919.309 | 771.671 | 407.645 | 346.449 | 381.675 | 340.909 | 262.822 | 184.021 | 131.751 | 112.286 | 105.163 | 123.318 | 138.473 | 150.114 | 609.364 |
| Brutowinstmarge
| 0.238 | 0.079 | 0.089 | 0.082 | 0.079 | 0.106 | 0.118 | 0.107 | 0.066 | 0.075 | 0.1 | 0.098 | 0.107 | 0.153 | 0.167 | 0.145 | 0.156 | 0.152 | 0.12 | 0.11 | 0.134 | 0.133 | 0.158 | 0.173 | 0.184 | 0.202 | 0.199 | 0.213 | 0.227 | 0.247 | 1 |
| Onderzoek- en ontwikkelingskosten
| 34.611 | 39.04 | 31.956 | 27.306 | 28.293 | 47.687 | 50.843 | 52.058 | 121.225 | 122.673 | 151.791 | 187.516 | 236.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13.037 | 16.565 | 16.369 | 14.292 | 18.008 | 65.193 | 23.227 | 37.917 | 154.137 | 98.217 | 66.785 | 130.157 | 146.588 | 130.738 | 93.876 | 137.861 | 135.05 | 110.862 | 111.41 | 81.81 | 98.441 | 74.105 | 83.898 | 69.167 | 60.113 | 55.027 | 57.136 | 69.221 | 65.124 | 64.719 | 0 |
| Verkoop- en marketingkosten
| 20.919 | 30.146 | 76.512 | 85.762 | 72.509 | 140.071 | 142.197 | 175.16 | 279.79 | 292.158 | 249.879 | 466.845 | 503.819 | 789.872 | 721.008 | 438.563 | 448.752 | 367.892 | 249.014 | 195.464 | 195.589 | 162.375 | 108.237 | 77.646 | 43.622 | 18.646 | 15.256 | 11.921 | 8.198 | 10.255 | 0 |
| Verkoop-, algemene en administratieve kosten
| 33.955 | 225.421 | 92.881 | 100.053 | 90.517 | 205.264 | 165.425 | 213.077 | 433.928 | 390.375 | 316.664 | 597.002 | 650.407 | 920.61 | 814.884 | 576.424 | 583.802 | 478.754 | 360.424 | 277.274 | 294.029 | 236.48 | 192.134 | 146.813 | 103.736 | 73.673 | 72.392 | 81.142 | 73.321 | 74.974 | 0 |
| Overige kosten
| 35.69 | -8.95 | 76.714 | 36.763 | 24.519 | 165.984 | 21.031 | -7.605 | -3.758 | 36.172 | 533.349 | 66.243 | 29.922 | 29.138 | 24.774 | 21.507 | 19.601 | 7.095 | 18.674 | 16.855 | 8.206 | 7.091 | 13.7 | 8.719 | 6.627 | 7.179 | 7.2 | -3.985 | 1.354 | -1.804 | -0.412 |
| Bedrijfskosten
| 104.255 | 255.512 | 201.551 | 164.123 | 143.329 | 418.934 | 277.594 | 310.397 | 797.386 | 628.771 | 516.678 | 772.944 | 817.712 | 1,135.783 | 965.64 | 583.762 | 593.684 | 493.356 | 367.546 | 282.078 | 298.837 | 239.028 | 196.608 | 148.999 | 108.526 | 78.396 | 74.755 | 83.807 | 77.528 | 78.739 | -0.412 |
| Bedrijfsresultaat
| 58.635 | -190.518 | -111.512 | 17.228 | 39.287 | -219.932 | -204.58 | 327.504 | -2,852.183 | -1,187.478 | -508.048 | -755.949 | 115.134 | 647.762 | 719.485 | 120.805 | 197.307 | 236.609 | 56.23 | 48.368 | 72.581 | 101.111 | 72.455 | 37.518 | 21.962 | 29.182 | 23.769 | 37.563 | 62.735 | 76.123 | 101.557 |
| Bedrijfsresultaat ratio
| 0.086 | -0.232 | -0.111 | 0.011 | 0.02 | -0.118 | -0.072 | 0.074 | -0.88 | -0.387 | -0.111 | -0.116 | 0.014 | 0.054 | 0.07 | 0.023 | 0.033 | 0.047 | 0.017 | 0.015 | 0.025 | 0.039 | 0.044 | 0.035 | 0.031 | 0.053 | 0.045 | 0.065 | 0.103 | 0.125 | 0.167 |
| Totaal overige inkomsten en kosten netto
| 3.496 | -3.431 | 0.935 | -98.698 | 12.587 | -872.612 | -89.306 | -10.565 | -2,199.663 | 33.003 | 530.465 | -198.721 | 29.249 | 25.968 | 11.24 | 15.966 | -108.717 | 7.095 | -2.012 | -15.709 | -14.081 | 0.042 | 0.233 | 2.555 | -6.748 | 3.93 | 3.55 | -0.216 | 2.535 | -0.764 | 1.784 |
| Inkomen voor belasting
| 62.131 | -193.95 | 276.308 | -75.51 | 67.193 | -1,093.812 | -183.899 | 319.56 | -2,861.231 | -1,154.475 | 22.416 | -697.448 | 144.383 | 673.73 | 742.62 | 140.446 | 216.908 | 243.704 | 64.315 | 48.157 | 74.772 | 101.31 | 72.762 | 40.074 | 24.656 | 33.427 | 29.603 | 37.346 | 65.27 | 75.359 | 103.341 |
| Inkomen voor belasting ratio
| 0.091 | -0.236 | 0.274 | -0.049 | 0.035 | -0.584 | -0.065 | 0.072 | -0.883 | -0.376 | 0.005 | -0.107 | 0.018 | 0.056 | 0.072 | 0.026 | 0.037 | 0.048 | 0.019 | 0.015 | 0.026 | 0.039 | 0.044 | 0.038 | 0.034 | 0.06 | 0.056 | 0.064 | 0.107 | 0.124 | 0.17 |
| Belastingkosten
| 12.75 | 13.435 | 9.211 | 22.274 | 14.249 | 28.288 | 498.428 | 99.957 | -190.457 | -174.641 | 5.139 | -101.43 | 21.542 | 97.213 | 123.641 | 28.435 | 30.47 | 30.563 | 14.082 | 14.739 | 18.341 | 21.541 | 19.806 | 10.818 | 4.354 | 5.703 | 6.918 | 6.553 | 13.175 | 11.27 | 15.455 |
| Nettowinst
| 6.768 | -218.179 | 258.201 | -97.784 | 52.944 | -1,122.1 | -731.194 | 124.632 | -2,689.883 | -999.782 | 10.302 | -589.973 | 127.335 | 573.273 | 613.973 | 106.141 | 187.02 | 213.071 | 53.422 | 33.281 | 56.02 | 79.573 | 52.926 | 29.505 | 20.332 | 27.944 | 22.939 | 31.126 | 52.096 | 64.089 | 87.886 |
| Nettowinstmarge
| 0.01 | -0.266 | 0.256 | -0.063 | 0.028 | -0.6 | -0.258 | 0.028 | -0.83 | -0.326 | 0.002 | -0.091 | 0.016 | 0.048 | 0.059 | 0.02 | 0.032 | 0.042 | 0.016 | 0.011 | 0.02 | 0.031 | 0.032 | 0.028 | 0.028 | 0.05 | 0.043 | 0.054 | 0.086 | 0.105 | 0.144 |
| WPA (Winst Per Aandeel)
| 0.004 | -0.12 | 0.15 | -0.055 | 0.03 | -0.63 | -0.76 | 0.13 | -2.8 | -1.04 | 0.01 | -0.62 | 0.16 | 0.74 | 0.85 | 0.15 | 0.26 | 0.32 | 0.066 | 0.021 | 0.065 | 0.092 | 0.061 | 0.035 | 0.013 | 0.031 | 0.024 | 0.036 | 0.061 | 0.093 | 0.12 |
| Verwaterde WPA
| 0.004 | -0.12 | 0.15 | -0.055 | 0.03 | -0.63 | -0.76 | 0.13 | -2.8 | -1.04 | 0.01 | -0.62 | 0.16 | 0.74 | 0.8 | 0.14 | 0.26 | 0.32 | 0.066 | 0.021 | 0.065 | 0.092 | 0.061 | 0.035 | 0.013 | 0.031 | 0.024 | 0.036 | 0.061 | 0.093 | 0.12 |
| EBITDA
| 115.58 | -145.82 | 351.25 | -9.275 | 138.518 | -946.139 | -38.431 | 521.37 | -2,648.431 | -868.475 | 313.379 | -274.045 | 519.309 | 914.391 | 856.422 | 255.518 | 369.414 | 328.975 | 119.472 | 98.403 | 131.977 | 147.303 | 116.136 | 76.441 | 41.649 | 51.988 | 44.337 | 39.511 | 60.945 | 71.376 | 609.364 |
| EBITDA ratio
| 0.169 | -0.178 | 0.349 | -0.006 | 0.072 | -0.506 | -0.014 | 0.117 | -0.817 | -0.283 | 0.069 | -0.042 | 0.064 | 0.076 | 0.083 | 0.048 | 0.063 | 0.065 | 0.035 | 0.031 | 0.046 | 0.057 | 0.07 | 0.072 | 0.058 | 0.094 | 0.084 | 0.068 | 0.1 | 0.117 | 1 |