Nanjing Kangni Mechanical & Electrical Co.,Ltd
SSE:603111.SS
6.6 (CNY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 871.488 | 1,273.387 | 1,084.204 | 880.435 | 725.267 | 1,189.162 | 988.009 | 729.821 | 607.316 | 994.033 | 764.129 | 846.81 | 689.954 | 953.572 | 842.154 | 791.254 | 938.241 | 811.106 | 872.525 | 800.83 | 841.256 | 841.621 | 737.444 | 989.362 | 829.795 | 706.59 | 900.925 | 1,010.769 | 797.136 | 822.382 | 595.063 | 606.192 | 394.156 | 604.596 | 449.714 | 521.281 | 434.559 | 470.768 | 405.234 | 454.835 | 325.59 | 343.495 | 351.297 | 382.265 | 231.867 | 403.249 | 202.93 | 291.56 | 143.704 | 222.752 |
| Kosten van de omzet
| 614.549 | 907.783 | 729.279 | 601.608 | 487.91 | 775.509 | 648.963 | 483.029 | 396.498 | 690.417 | 512.322 | 551.09 | 487.629 | 623.215 | 563.378 | 467.83 | 608.07 | 517.378 | 527.376 | 497.174 | 562.464 | 514.069 | 445.012 | 671.698 | 591.499 | 551.472 | 636.745 | 695.432 | 525.458 | 527.447 | 390.34 | 391.521 | 241.246 | 372.638 | 283.108 | 318.268 | 273.915 | 273.726 | 253.573 | 282.603 | 207.885 | 210.617 | 223.49 | 242.668 | 138.969 | 253.358 | 120.331 | 265.815 | 0 | 135.055 |
| Brutowinst
| 256.939 | 365.604 | 354.926 | 278.827 | 237.357 | 413.653 | 339.046 | 246.792 | 210.818 | 303.616 | 251.807 | 295.72 | 202.325 | 330.357 | 278.777 | 323.424 | 330.171 | 293.728 | 345.149 | 303.656 | 278.791 | 327.553 | 292.432 | 317.664 | 238.296 | 155.119 | 264.181 | 315.338 | 271.678 | 294.935 | 204.723 | 214.671 | 152.909 | 231.958 | 166.606 | 203.013 | 160.644 | 197.042 | 151.661 | 172.232 | 117.704 | 132.878 | 127.808 | 139.597 | 92.898 | 149.891 | 82.6 | 25.745 | 143.704 | 87.697 |
| Brutowinstmarge
| 0.295 | 0.287 | 0.327 | 0.317 | 0.327 | 0.348 | 0.343 | 0.338 | 0.347 | 0.305 | 0.33 | 0.349 | 0.293 | 0.346 | 0.331 | 0.409 | 0.352 | 0.362 | 0.396 | 0.379 | 0.331 | 0.389 | 0.397 | 0.321 | 0.287 | 0.22 | 0.293 | 0.312 | 0.341 | 0.359 | 0.344 | 0.354 | 0.388 | 0.384 | 0.37 | 0.389 | 0.37 | 0.419 | 0.374 | 0.379 | 0.362 | 0.387 | 0.364 | 0.365 | 0.401 | 0.372 | 0.407 | 0.088 | 1 | 0.394 |
| Onderzoek- en ontwikkelingskosten
| 84.187 | 98.914 | 80.722 | 93.398 | 71.513 | 86.111 | 73.86 | 73.748 | 61.903 | 58.748 | 72.24 | 64.171 | 60.291 | 85.359 | 66.138 | 62.475 | 71.151 | 83.618 | 62.316 | 50.731 | 59.534 | 78.791 | 56.776 | 56.103 | 50.316 | 68.111 | 56.693 | 56.336 | 60.355 | 49.444 | 45.984 | 67.99 | 0 | 170.119 | 0 | 52.723 | 0 | 130.425 | 0 | 45.63 | 0 | 94.462 | 0 | 30.047 | 0 | 86.545 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 65.22 | -156.01 | 164.722 | -13.502 | 75.442 | -68.029 | 149.737 | -8.967 | 69.914 | -80.195 | 155.509 | -11.903 | 67.921 | -90.352 | 170.84 | -20.296 | 79.454 | -80.905 | 73.298 | -18.753 | 67.186 | -70.181 | 62.072 | -14.436 | 71.221 | -55.364 | 71.83 | -60.04 | 111.701 | -162.249 | 89.709 | -38.333 | 78.434 | -151.194 | 77.896 | -45.658 | 74.597 | -111.57 | 69.934 | -41.658 | 54.24 | -106.025 | 55.87 | 54.015 | 42.057 | -84.443 | 41.694 | 0 | 0 | 34.757 |
| Verkoop- en marketingkosten
| 48.88 | -70.038 | 115.159 | 54.319 | 52.075 | 77.854 | 53.709 | 47.662 | 50.082 | 58.883 | 44.864 | 47.745 | 43.483 | 55.407 | 49.378 | 51.074 | 50.854 | 68.365 | 50.388 | 37.414 | 45.463 | 65.085 | 48.178 | 45.627 | 40.132 | 51.594 | 48.65 | 52.847 | 32.876 | 43.29 | 43.144 | 36.773 | 27.532 | 37.552 | 33.505 | 33.865 | 24.735 | 29.377 | 29.386 | 31.255 | 21.169 | 25.713 | 22.572 | 21.976 | 15.397 | 20.934 | 16.108 | 0 | 0 | 11.987 |
| Verkoop-, algemene en administratieve kosten
| 114.101 | -226.048 | 279.881 | 126.44 | 127.518 | 174.846 | 203.446 | 38.695 | 119.996 | -21.312 | 200.373 | 35.842 | 111.404 | -34.945 | 220.218 | 30.778 | 130.308 | -12.54 | 123.685 | 18.661 | 112.649 | -5.096 | 110.25 | 31.19 | 111.352 | -3.769 | 120.481 | -7.193 | 144.577 | -118.96 | 132.854 | -1.559 | 105.966 | -113.642 | 111.401 | -11.792 | 99.332 | -82.192 | 99.32 | -10.403 | 75.409 | -80.312 | 78.441 | 75.991 | 57.454 | -63.508 | 57.802 | 0 | 0 | 46.744 |
| Overige kosten
| -4.782 | 314.365 | -158.44 | -3.763 | 1.242 | -5.042 | -15.182 | -22.93 | -3.083 | 164.529 | -86.976 | 74.617 | -4.934 | -75.626 | 0.428 | 0.859 | 2.173 | -2.262 | 2.694 | 5.129 | 1.751 | -17.088 | 9.167 | -11.299 | -0.759 | 3.597 | 31.202 | -494.366 | 0.076 | -7.316 | 1.583 | -1.483 | 9.537 | 12.412 | 11.945 | 7.814 | 7.416 | 4.024 | 14.989 | 5.662 | 2.357 | 10.187 | 4.415 | 3.68 | 1.157 | 6.989 | 5.405 | 27.575 | -153.103 | 3.259 |
| Bedrijfskosten
| 193.505 | 187.231 | 202.163 | 223.601 | 188.195 | 265.999 | 199.721 | 186.156 | 178.816 | 201.964 | 185.637 | 174.629 | 166.761 | 216.518 | 183.349 | 188.361 | 199.587 | 240.518 | 184.079 | 147.698 | 174.323 | 234.067 | 161.699 | 167.065 | 155.438 | 208.311 | 167.687 | 174.155 | 144.71 | 154.125 | 126.858 | 118.712 | 110.169 | 153.852 | 114.948 | 120.164 | 102.998 | 149.212 | 103.681 | 102.536 | 77.931 | 100.609 | 82.491 | 80.066 | 60.839 | 92.679 | 59.328 | 27.575 | -153.103 | 49.247 |
| Bedrijfsresultaat
| 63.434 | 178.373 | 152.763 | 55.226 | 49.331 | 147.654 | 138.718 | 70.763 | 39.654 | 112.881 | 73.57 | 127.877 | 31.314 | 120.741 | 92.148 | 139.413 | 126.957 | 53.746 | 148.554 | 152.354 | 110.367 | 466.049 | 94.244 | 104.95 | 76.935 | -2,642.368 | 63.91 | -229.718 | 118.439 | 131.182 | 71.087 | 89.218 | 39.647 | 73.006 | 51.243 | 79.318 | 56.446 | 47.508 | 47.067 | 68.504 | 39.614 | 28.139 | 38.884 | 53.499 | 27.658 | 51.215 | 15.878 | 53.321 | -9.399 | 32.039 |
| Bedrijfsresultaat ratio
| 0.073 | 0.14 | 0.141 | 0.063 | 0.068 | 0.124 | 0.14 | 0.097 | 0.065 | 0.114 | 0.096 | 0.151 | 0.045 | 0.127 | 0.109 | 0.176 | 0.135 | 0.066 | 0.17 | 0.19 | 0.131 | 0.554 | 0.128 | 0.106 | 0.093 | -3.74 | 0.071 | -0.227 | 0.149 | 0.16 | 0.119 | 0.147 | 0.101 | 0.121 | 0.114 | 0.152 | 0.13 | 0.101 | 0.116 | 0.151 | 0.122 | 0.082 | 0.111 | 0.14 | 0.119 | 0.127 | 0.078 | 0.183 | -0.065 | 0.144 |
| Totaal overige inkomsten en kosten netto
| -0.409 | -71.024 | 0.533 | 19.035 | 8.656 | 39.499 | -14.75 | -3.326 | 12.14 | 30.043 | 14.525 | -32.512 | 5.246 | -75.626 | 0.428 | 4.299 | 1.766 | -2.262 | -11.257 | 12.435 | 1.751 | 370.334 | 9.167 | -11.299 | -0.759 | -1,955.584 | 31.202 | -494.366 | 0.076 | -7.023 | 0.817 | -4.396 | 6.376 | 12.353 | 11.417 | 7.718 | 6.207 | 3.964 | 14.988 | 5.649 | 2.139 | 10.085 | -2.019 | -2.476 | -3.244 | 4.22 | -1.988 | 11.457 | 1.842 | 3.259 |
| Inkomen voor belasting
| 63.025 | 107.349 | 153.296 | 74.288 | 50.574 | 187.153 | 123.536 | 47.833 | 39.511 | 111.64 | 75.582 | 95.365 | 31.451 | 45.115 | 92.576 | 140.272 | 129.13 | 51.484 | 151.248 | 157.483 | 112.118 | 448.961 | 103.411 | 93.65 | 76.176 | -2,638.771 | 95.111 | -724.083 | 118.514 | 124.158 | 72.492 | 87.687 | 49.117 | 85.358 | 63.075 | 87.036 | 63.853 | 51.472 | 62.055 | 74.154 | 41.912 | 38.224 | 43.298 | 57.179 | 28.814 | 58.145 | 21.284 | 64.777 | -7.558 | 35.297 |
| Inkomen voor belasting ratio
| 0.072 | 0.084 | 0.141 | 0.084 | 0.07 | 0.157 | 0.125 | 0.066 | 0.065 | 0.112 | 0.099 | 0.113 | 0.046 | 0.047 | 0.11 | 0.177 | 0.138 | 0.063 | 0.173 | 0.197 | 0.133 | 0.533 | 0.14 | 0.095 | 0.092 | -3.735 | 0.106 | -0.716 | 0.149 | 0.151 | 0.122 | 0.145 | 0.125 | 0.141 | 0.14 | 0.167 | 0.147 | 0.109 | 0.153 | 0.163 | 0.129 | 0.111 | 0.123 | 0.15 | 0.124 | 0.144 | 0.105 | 0.222 | -0.053 | 0.158 |
| Belastingkosten
| 10.291 | -0.431 | 12.2 | 6.421 | 4.064 | 18.045 | 6.689 | 2.975 | 4.237 | 6.906 | 3.966 | 9.09 | 3.568 | -4.985 | 6.304 | 14.194 | 10.835 | 9.58 | 14.663 | 14.764 | 12.425 | 1.356 | 22.882 | 15.669 | 15.344 | -20.009 | 14.019 | 26.63 | 19.516 | 13.181 | 10.211 | 13.636 | 7.876 | 11.768 | 10.507 | 10.435 | 11.049 | 3.938 | 11.835 | 12.533 | 6.381 | 4.506 | 7.168 | 7.142 | 5.403 | 8.661 | 3.684 | 9.608 | -2.434 | 4.815 |
| Nettowinst
| 50.993 | 102.999 | 138.575 | 64.656 | 44.599 | 160.211 | 113.738 | 41.515 | 33.27 | 99.523 | 62.442 | 80.943 | 25.597 | 41.549 | 83 | 125.797 | 120.051 | 36.172 | 138.708 | 144.128 | 107.502 | 436.648 | 78.252 | 74.299 | 61.162 | -2,618.534 | 75.728 | -707.236 | 99.344 | 105.125 | 60.744 | 72.85 | 42.179 | 66.736 | 52.287 | 71.262 | 49.656 | 43.195 | 47.397 | 57.451 | 35.783 | 33.346 | 34.295 | 47.42 | 25.903 | 48.397 | 18.548 | 55.169 | -5.123 | 29.419 |
| Nettowinstmarge
| 0.059 | 0.081 | 0.128 | 0.073 | 0.061 | 0.135 | 0.115 | 0.057 | 0.055 | 0.1 | 0.082 | 0.096 | 0.037 | 0.044 | 0.099 | 0.159 | 0.128 | 0.045 | 0.159 | 0.18 | 0.128 | 0.519 | 0.106 | 0.075 | 0.074 | -3.706 | 0.084 | -0.7 | 0.125 | 0.128 | 0.102 | 0.12 | 0.107 | 0.11 | 0.116 | 0.137 | 0.114 | 0.092 | 0.117 | 0.126 | 0.11 | 0.097 | 0.098 | 0.124 | 0.112 | 0.12 | 0.091 | 0.189 | -0.036 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.118 | 0.15 | 0.072 | 0.05 | 0.17 | 0.11 | 0.042 | 0.034 | 0.1 | 0.063 | 0.082 | 0.026 | 0.042 | 0.083 | 0.13 | 0.12 | 0.037 | 0.14 | 0.15 | 0.11 | 0.45 | 0.08 | 0.073 | 0.06 | -2.77 | 0.08 | -0.78 | 0.11 | 0.14 | 0.08 | 0.1 | 0.06 | 0.089 | 0.07 | 0.098 | 0.17 | 0.058 | 0.16 | 0.079 | 0.048 | 0.051 | 0.048 | 0.088 | 0.048 | 0.094 | 0.036 | 0.1 | -0.01 | 0.056 |
| Verwaterde WPA
| 0.06 | 0.115 | 0.15 | 0.072 | 0.05 | 0.17 | 0.11 | 0.042 | 0.034 | 0.1 | 0.062 | 0.081 | 0.026 | 0.042 | 0.083 | 0.13 | 0.12 | 0.037 | 0.14 | 0.15 | 0.11 | 0.45 | 0.08 | 0.073 | 0.06 | -2.77 | 0.08 | -0.78 | 0.11 | 0.14 | 0.08 | 0.1 | 0.06 | 0.089 | 0.07 | 0.098 | 0.17 | 0.058 | 0.16 | 0.079 | 0.048 | 0.051 | 0.048 | 0.088 | 0.048 | 0.094 | 0.036 | 0.1 | -0.01 | 0.056 |
| EBITDA
| 64.697 | 108.719 | 157.338 | 98.664 | 51.936 | 210.976 | 151.668 | 73.426 | 66.008 | 138.205 | 103.281 | 123.428 | 61.633 | 79.42 | 120.6 | 170.627 | 159.362 | 51.173 | 184.874 | 186.208 | 132.799 | 480.651 | 137.472 | 128.47 | 107.007 | -2,633.803 | 99.918 | -693.079 | 140.567 | 137.816 | 89.287 | 108.699 | 53.417 | 107.607 | 58.847 | 93.404 | 58.482 | 72.975 | 49.436 | 82.75 | 39.773 | 33.533 | 50.975 | 59.938 | 37.717 | 59.539 | 23.272 | -87.203 | 143.704 | 40.506 |
| EBITDA ratio
| 0.074 | 0.085 | 0.145 | 0.112 | 0.072 | 0.177 | 0.154 | 0.101 | 0.109 | 0.139 | 0.135 | 0.146 | 0.089 | 0.083 | 0.143 | 0.216 | 0.17 | 0.063 | 0.212 | 0.233 | 0.158 | 0.571 | 0.186 | 0.13 | 0.129 | -3.727 | 0.111 | -0.686 | 0.176 | 0.168 | 0.15 | 0.179 | 0.136 | 0.178 | 0.131 | 0.179 | 0.135 | 0.155 | 0.122 | 0.182 | 0.122 | 0.098 | 0.145 | 0.157 | 0.163 | 0.148 | 0.115 | -0.299 | 1 | 0.182 |