Guizhou Wire Rope Incorporated Company
SSE:600992.SS
13.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,145.233 | 2,188.715 | 2,386.864 | 2,529.186 | 2,130.079 | 2,188.292 | 2,075.794 | 1,812.986 | 1,410.882 | 1,498.416 | 1,848.199 | 1,927.977 | 1,560.869 | 1,485.554 | 1,338.909 | 1,198.106 | 1,332.628 | 1,042.599 | 919.816 | 847.586 | 750.25 | 546.155 | 469.319 | 455.46 |
| Kosten van de omzet
| 1,977.968 | 1,956.505 | 2,182.443 | 2,256.26 | 1,839.338 | 1,827.393 | 1,782.175 | 1,572.596 | 1,180.75 | 1,276.293 | 1,605.357 | 1,679.249 | 1,366.37 | 1,280.94 | 1,140.131 | 1,025.559 | 1,110.941 | 857.916 | 738.653 | 686.243 | 595.749 | 423.461 | 360.318 | 352.578 |
| Brutowinst
| 167.265 | 232.209 | 204.421 | 272.926 | 290.742 | 360.899 | 293.619 | 240.39 | 230.132 | 222.123 | 242.842 | 248.728 | 194.499 | 204.615 | 198.777 | 172.548 | 221.687 | 184.684 | 181.164 | 161.343 | 154.501 | 122.695 | 109.001 | 102.882 |
| Brutowinstmarge
| 0.078 | 0.106 | 0.086 | 0.108 | 0.136 | 0.165 | 0.141 | 0.133 | 0.163 | 0.148 | 0.131 | 0.129 | 0.125 | 0.138 | 0.148 | 0.144 | 0.166 | 0.177 | 0.197 | 0.19 | 0.206 | 0.225 | 0.232 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 40.992 | 43.05 | 41.091 | 37.786 | 23.787 | 14.838 | 8.035 | 5.202 | 6.2 | 5.768 | 8.224 | 5.731 | 7.804 | 14.81 | 13.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.344 | 11.139 | 11.495 | 13.006 | 13.788 | 12.528 | 9.275 | 9.404 | 9.838 | 10.531 | 11.382 | 14.046 | 12.821 | 10.733 | 11.731 | 37.157 | 36.871 | 25.061 | 36.499 | 36.61 | 36.252 | 19.738 | 14.851 | 15.195 |
| Verkoop- en marketingkosten
| 86.558 | 97.788 | 128.513 | 146.275 | 147.568 | 190.96 | 183.366 | 165.429 | 161.817 | 153.051 | 166.467 | 165.571 | 135.27 | 123.229 | 122.104 | 106.804 | 114.004 | 96.687 | 88.028 | 74.145 | 64.689 | 46.276 | 37.665 | 30.243 |
| Verkoop-, algemene en administratieve kosten
| 98.902 | 108.927 | 140.008 | 159.281 | 161.355 | 203.489 | 192.641 | 174.833 | 171.655 | 163.582 | 177.85 | 179.616 | 148.09 | 133.962 | 133.835 | 143.961 | 150.875 | 121.748 | 124.526 | 110.755 | 100.941 | 66.014 | 52.516 | 45.438 |
| Overige kosten
| 60.283 | 47.224 | 31.041 | 48.68 | 50.592 | 52.759 | -0.058 | -0.33 | 4.918 | 1.16 | 4.15 | 5.228 | 3.722 | 3.35 | 6.037 | 1.844 | -0.15 | 0.29 | -1.057 | 0.165 | -0.477 | -1.293 | -1.071 | 2.157 |
| Bedrijfskosten
| 200.177 | 199.201 | 212.14 | 245.747 | 235.734 | 271.085 | 242.278 | 206.88 | 210.1 | 202.049 | 215.07 | 213.622 | 175.391 | 171.783 | 174.987 | 149.269 | 160.814 | 127.758 | 128.169 | 114.069 | 103.168 | 68.325 | 55.189 | 48.068 |
| Bedrijfsresultaat
| -32.912 | 33.009 | 8.306 | 36.052 | 61.09 | 107.925 | 29.879 | 28.137 | 19.866 | 20.5 | 20.275 | 18.164 | 16.434 | 26.934 | 30.939 | 34.531 | 42.933 | 53.437 | 53.703 | 51.246 | 51.583 | 50.194 | 49.682 | 49.233 |
| Bedrijfsresultaat ratio
| -0.015 | 0.015 | 0.003 | 0.014 | 0.029 | 0.049 | 0.014 | 0.016 | 0.014 | 0.014 | 0.011 | 0.009 | 0.011 | 0.018 | 0.023 | 0.029 | 0.032 | 0.051 | 0.058 | 0.06 | 0.069 | 0.092 | 0.106 | 0.108 |
| Totaal overige inkomsten en kosten netto
| 0.108 | -0.002 | -0.031 | -0.048 | -0.012 | -0.066 | -0.058 | -0.33 | 4.908 | 1.123 | 3.959 | 5.228 | 3.722 | 3.227 | 5.978 | 0.605 | -18.931 | 0.187 | -0.568 | 3.496 | -0.778 | -1.563 | -1.864 | -2.794 |
| Inkomen voor belasting
| -32.805 | 33.007 | 20.972 | 36.004 | 34.702 | 33.582 | 29.822 | 27.806 | 24.76 | 21.623 | 24.234 | 23.392 | 20.156 | 30.162 | 36.918 | 35.136 | 41.942 | 53.623 | 53.135 | 51.091 | 50.805 | 48.631 | 47.818 | 46.439 |
| Inkomen voor belasting ratio
| -0.015 | 0.015 | 0.009 | 0.014 | 0.016 | 0.015 | 0.014 | 0.015 | 0.018 | 0.014 | 0.013 | 0.012 | 0.013 | 0.02 | 0.028 | 0.029 | 0.031 | 0.051 | 0.058 | 0.06 | 0.068 | 0.089 | 0.102 | 0.102 |
| Belastingkosten
| -0.147 | -0.881 | -2.084 | 4.972 | 4.516 | 4.383 | 4.211 | 5.622 | 3.725 | 3.266 | 3.935 | 3.215 | 3.581 | 4.084 | 5.633 | 5.76 | 8.731 | 7.784 | 7.887 | 7.849 | 7.585 | 7.171 | 6.742 | 6.39 |
| Nettowinst
| -32.658 | 33.888 | 22.839 | 31.032 | 30.187 | 29.199 | 25.61 | 22.185 | 21.035 | 18.358 | 20.299 | 20.177 | 16.574 | 26.078 | 31.285 | 29.376 | 33.21 | 45.839 | 45.248 | 43.242 | 43.22 | 41.46 | 41.076 | 40.049 |
| Nettowinstmarge
| -0.015 | 0.015 | 0.01 | 0.012 | 0.014 | 0.013 | 0.012 | 0.012 | 0.015 | 0.012 | 0.011 | 0.01 | 0.011 | 0.018 | 0.023 | 0.025 | 0.025 | 0.044 | 0.049 | 0.051 | 0.058 | 0.076 | 0.088 | 0.088 |
| WPA (Winst Per Aandeel)
| -0.13 | 0.14 | 0.093 | 0.13 | 0.12 | 0.12 | 0.1 | 0.091 | 0.086 | 0.075 | 0.083 | 0.12 | 0.1 | 0.16 | 0.19 | 0.18 | 0.2 | 0.28 | 0.28 | 0.26 | 0.26 | 0.44 | 0.25 | 0.24 |
| Verwaterde WPA
| -0.13 | 0.14 | 0.093 | 0.13 | 0.12 | 0.12 | 0.1 | 0.091 | 0.086 | 0.075 | 0.083 | 0.12 | 0.1 | 0.16 | 0.19 | 0.18 | 0.2 | 0.28 | 0.28 | 0.26 | 0.26 | 0.44 | 0.25 | 0.24 |
| EBITDA
| 24.555 | 68.367 | 60.212 | 78.918 | 71.672 | 77.016 | 73.068 | 71.07 | 67.648 | 69.364 | 80.443 | 78.282 | 57.953 | 59.57 | 58.928 | 56.214 | 67.293 | 76.965 | 72.814 | 68.117 | 66.057 | 62.093 | 63.02 | 52.048 |
| EBITDA ratio
| 0.011 | 0.031 | 0.025 | 0.031 | 0.034 | 0.035 | 0.035 | 0.039 | 0.048 | 0.046 | 0.044 | 0.041 | 0.037 | 0.04 | 0.044 | 0.047 | 0.05 | 0.074 | 0.079 | 0.08 | 0.088 | 0.114 | 0.134 | 0.114 |