
Inner Mongolia First Machinery Group Co.,Ltd.
SSE:600967.SS
11.25 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,009.687 | 14,348.87 | 13,816.276 | 13,234.087 | 12,681.11 | 12,266.918 | 11,967.458 | 10,059.892 | 2,002.282 | 2,983.641 | 3,203.516 | 3,066.717 | 2,957.33 | 2,891.399 | 2,403.323 | 2,049.303 | 1,698.126 | 1,248.173 | 823.742 | 995.068 | 774.434 | 352.093 | 288.861 |
Kosten van de omzet
| 8,396.137 | 12,706.424 | 12,385.469 | 11,935.988 | 11,350.055 | 10,858.409 | 10,426.763 | 8,812.543 | 1,789.306 | 2,477.465 | 2,630.296 | 2,543.598 | 2,572.306 | 2,597.059 | 2,182.655 | 1,837.067 | 1,564.903 | 1,154.43 | 770.202 | 917.636 | 692.712 | 300.05 | 252.169 |
Brutowinst
| 1,613.55 | 1,642.446 | 1,430.806 | 1,298.099 | 1,331.055 | 1,408.51 | 1,540.695 | 1,247.349 | 212.976 | 506.176 | 573.219 | 523.119 | 385.024 | 294.34 | 220.668 | 212.236 | 133.222 | 93.742 | 53.54 | 77.432 | 81.722 | 52.043 | 36.692 |
Brutowinstmarge
| 0.161 | 0.114 | 0.104 | 0.098 | 0.105 | 0.115 | 0.129 | 0.124 | 0.106 | 0.17 | 0.179 | 0.171 | 0.13 | 0.102 | 0.092 | 0.104 | 0.078 | 0.075 | 0.065 | 0.078 | 0.106 | 0.148 | 0.127 |
Onderzoek- en ontwikkelingskosten
| 514.549 | 601.074 | 422.779 | 364.193 | 387.436 | 390.675 | 366.533 | 309.906 | 50.337 | 100.909 | 95.329 | 92.137 | 57.621 | 68.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 119.967 | 88.943 | 127.336 | 74.925 | 70.997 | 70.307 | 77.919 | 95.958 | 23.45 | 23.21 | 27.955 | 30.638 | 26.019 | 23.735 | 121.056 | 113.951 | 64.096 | 52.241 | 43.753 | 33.555 | 36.185 | 14.831 | 10.15 |
Verkoop- en marketingkosten
| 45.098 | 25.234 | 24.934 | 31.943 | 43.489 | 56.777 | 57.135 | 39.024 | 49.452 | 38.864 | 46.055 | 87.109 | 47.557 | 28.024 | 27.48 | 32.321 | 32.397 | 20.118 | 16.946 | 14.983 | 8.891 | 5.95 | 3.37 |
Verkoop-, algemene en administratieve kosten
| 165.064 | 114.176 | 152.27 | 106.868 | 114.486 | 127.084 | 135.054 | 134.982 | 72.902 | 62.074 | 74.01 | 117.747 | 73.576 | 51.759 | 148.536 | 146.272 | 96.493 | 72.359 | 60.699 | 48.538 | 45.077 | 20.782 | 13.52 |
Overige kosten
| -304.696 | 342.737 | 340.536 | 382.085 | 392.601 | -3.704 | -2.26 | 69.782 | 15.024 | -0.168 | -0.894 | 7.58 | 0.847 | 8.73 | 7.343 | -0.461 | 2.296 | 1.727 | 7.399 | 4.861 | 9.602 | 3.971 | 3.657 |
Bedrijfskosten
| 630.515 | 1,057.987 | 915.585 | 853.146 | 894.523 | 908.678 | 993.543 | 842.348 | 273.322 | 306.681 | 297.571 | 327.888 | 248.385 | 204.598 | 155.076 | 149.122 | 99.585 | 73.5 | 63.548 | 50.805 | 47.166 | 21.619 | 14.146 |
Bedrijfsresultaat
| 935.97 | 906.861 | 836.12 | 738.589 | 656.638 | 591.866 | 557.301 | 490.936 | -62.905 | 239.617 | 306.994 | 183.658 | 143.466 | 80.452 | 50.192 | 59.134 | 21.677 | 8.368 | -11.889 | 21.807 | 32.225 | 28.664 | 20.655 |
Bedrijfsresultaat ratio
| 0.094 | 0.063 | 0.061 | 0.056 | 0.052 | 0.048 | 0.047 | 0.049 | -0.031 | 0.08 | 0.096 | 0.06 | 0.049 | 0.028 | 0.021 | 0.029 | 0.013 | 0.007 | -0.014 | 0.022 | 0.042 | 0.081 | 0.072 |
Totaal overige inkomsten en kosten netto
| 3.361 | -3.863 | -0.295 | -4.305 | -1.253 | -3.704 | -2.26 | 63.984 | 44.757 | -4.849 | -1.826 | 7.195 | -0.186 | -2.079 | 7.343 | -0.461 | -5.713 | -12.481 | -3.067 | 3.072 | 1.791 | -0.015 | -0.009 |
Inkomen voor belasting
| 939.331 | 902.998 | 835.825 | 734.284 | 655.385 | 588.162 | 555.041 | 555.337 | -49.249 | 234.768 | 305.168 | 190.853 | 143.28 | 78.373 | 57.535 | 58.673 | 23.972 | 9.51 | -10.84 | 24.879 | 34.016 | 28.649 | 20.646 |
Inkomen voor belasting ratio
| 0.094 | 0.063 | 0.06 | 0.055 | 0.052 | 0.048 | 0.046 | 0.055 | -0.025 | 0.079 | 0.095 | 0.062 | 0.048 | 0.027 | 0.024 | 0.029 | 0.014 | 0.008 | -0.013 | 0.025 | 0.044 | 0.081 | 0.071 |
Belastingkosten
| 96.728 | 79.415 | 85.734 | 77.059 | 79.055 | 51.243 | 28.66 | 59.186 | -3.813 | 31.582 | 44.67 | 24.818 | 17.413 | 8.85 | 5.724 | 5.925 | 1.295 | 1.154 | 1.26 | 4.358 | 2.022 | 0.13 | -2.779 |
Nettowinst
| 851.38 | 822.979 | 746.575 | 656.139 | 572.042 | 533.793 | 525.022 | 496.509 | -56.657 | 201.162 | 258.525 | 170.335 | 115.464 | 57.494 | 44.641 | 35.328 | 25.202 | 9.835 | -10.476 | 24.879 | 34.016 | 28.649 | 20.646 |
Nettowinstmarge
| 0.085 | 0.057 | 0.054 | 0.05 | 0.045 | 0.044 | 0.044 | 0.049 | -0.028 | 0.067 | 0.081 | 0.056 | 0.039 | 0.02 | 0.019 | 0.017 | 0.015 | 0.008 | -0.013 | 0.025 | 0.044 | 0.081 | 0.071 |
WPA (Winst Per Aandeel)
| 0.5 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 | 0.31 | 0.32 | -0.037 | 0.24 | 0.31 | 0.27 | 0.19 | 0.092 | 0.072 | 0.065 | 0.06 | 0.022 | -0.022 | 0.053 | 0.12 | 0.061 | 0.044 |
Verwaterde WPA
| 0.5 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 | 0.31 | 0.32 | -0.037 | 0.24 | 0.31 | 0.27 | 0.19 | 0.092 | 0.072 | 0.065 | 0.06 | 0.022 | -0.022 | 0.053 | 0.12 | 0.061 | 0.044 |
EBITDA
| 1,220.346 | 1,190.501 | 1,153.571 | 1,032.892 | 961.007 | 888.246 | 814.241 | 823.259 | 629.666 | 306.014 | 376.622 | 259.599 | 212.625 | 145.038 | 114.568 | 117.489 | 58.449 | 43.875 | 5.895 | 38.424 | 44.312 | 36.338 | 23.484 |
EBITDA ratio
| 0.122 | 0.083 | 0.083 | 0.078 | 0.076 | 0.072 | 0.068 | 0.082 | 0.314 | 0.103 | 0.118 | 0.085 | 0.072 | 0.05 | 0.048 | 0.057 | 0.034 | 0.035 | 0.007 | 0.039 | 0.057 | 0.103 | 0.081 |