New East New Materials Co., Ltd
SSE:603110.SS
18.7 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 436.147 | 393.583 | 404.209 | 395.886 | 414.973 | 412.72 | 392.42 | 395.156 | 387.445 | 375.723 | 383.895 | 368.045 | 294.758 |
| Kosten van de omzet
| 314.456 | 284.711 | 302.058 | 289.711 | 268.303 | 255.644 | 279.337 | 257.136 | 228.56 | 222.88 | 251.435 | 250.274 | 202.917 |
| Brutowinst
| 121.691 | 108.871 | 102.152 | 106.175 | 146.67 | 157.075 | 113.082 | 138.02 | 158.885 | 152.842 | 132.46 | 117.771 | 91.841 |
| Brutowinstmarge
| 0.279 | 0.277 | 0.253 | 0.268 | 0.353 | 0.381 | 0.288 | 0.349 | 0.41 | 0.407 | 0.345 | 0.32 | 0.312 |
| Onderzoek- en ontwikkelingskosten
| 17.442 | 14.796 | 14.333 | 18.082 | 17.964 | 17.929 | 15.402 | 15.508 | 17.853 | 16.79 | 15.662 | 16.133 | 13.132 |
| Algemene en administratieve kosten
| 10.645 | 15.979 | 11.321 | 11.526 | 13.598 | 7.537 | 8.861 | 8.937 | 8.453 | 6.951 | 9.72 | 40.376 | 32.638 |
| Verkoop- en marketingkosten
| 12.046 | 24.499 | 23.907 | 25.062 | 25.578 | 40.709 | 28.363 | 26.279 | 28.544 | 26.292 | 22.773 | 20.135 | 14.702 |
| Verkoop-, algemene en administratieve kosten
| 22.691 | 25.794 | 35.229 | 36.588 | 39.176 | 48.247 | 37.224 | 35.216 | 36.998 | 33.243 | 32.493 | 60.511 | 47.34 |
| Overige kosten
| 61.201 | -11.96 | 35.553 | 41.223 | 33.751 | 28.11 | -0.162 | 8.773 | 7.603 | 1.471 | 19.098 | 13.409 | 5.759 |
| Bedrijfskosten
| 101.335 | 45.291 | 85.114 | 95.893 | 90.891 | 94.286 | 77.291 | 72.697 | 78.492 | 72.816 | 69.739 | 62.78 | 49.305 |
| Bedrijfsresultaat
| 20.356 | 63.58 | 23.44 | 17.876 | 59.143 | 61.144 | 37.639 | 59.074 | 69.922 | 69.91 | 49.703 | 41.967 | 31.263 |
| Bedrijfsresultaat ratio
| 0.047 | 0.162 | 0.058 | 0.045 | 0.143 | 0.148 | 0.096 | 0.149 | 0.18 | 0.186 | 0.129 | 0.114 | 0.106 |
| Totaal overige inkomsten en kosten netto
| 0.194 | 0.017 | -0.192 | 47.126 | -0.077 | -0.027 | -0.162 | 5.284 | 3.272 | -5.793 | 18.577 | 12.921 | -2.681 |
| Inkomen voor belasting
| 20.55 | 63.597 | 23.248 | 65.002 | 59.066 | 61.117 | 37.476 | 64.357 | 73.189 | 71.369 | 68.28 | 54.888 | 37.016 |
| Inkomen voor belasting ratio
| 0.047 | 0.162 | 0.058 | 0.164 | 0.142 | 0.148 | 0.096 | 0.163 | 0.189 | 0.19 | 0.178 | 0.149 | 0.126 |
| Belastingkosten
| 6.593 | 11.582 | 3.533 | 9.31 | 9.288 | 8.589 | 4.678 | 9.324 | 12.141 | 7.755 | 12.423 | 7.789 | 4.125 |
| Nettowinst
| 13.957 | 52.016 | 19.715 | 55.692 | 49.778 | 52.528 | 32.798 | 55.034 | 61.048 | 63.614 | 55.857 | 47.099 | 32.891 |
| Nettowinstmarge
| 0.032 | 0.132 | 0.049 | 0.141 | 0.12 | 0.127 | 0.084 | 0.139 | 0.158 | 0.169 | 0.145 | 0.128 | 0.112 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.26 | 0.098 | 0.28 | 0.25 | 0.26 | 0.16 | 0.34 | 0.4 | 0.42 | 0.37 | 0.31 | 0.22 |
| Verwaterde WPA
| 0.07 | 0.26 | 0.098 | 0.28 | 0.25 | 0.26 | 0.16 | 0.34 | 0.4 | 0.42 | 0.37 | 0.31 | 0.22 |
| EBITDA
| 42.414 | 81.47 | 39.52 | 80.869 | 74.442 | 79.378 | 57.686 | 84.5 | 93.673 | 94.711 | 95.047 | 59.932 | 45.369 |
| EBITDA ratio
| 0.097 | 0.207 | 0.098 | 0.204 | 0.179 | 0.192 | 0.147 | 0.214 | 0.242 | 0.252 | 0.248 | 0.163 | 0.154 |