Jiangsu Seagull Cooling Tower Co.,Ltd.
SSE:603269.SS
12.12 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,380.629 | 1,354.188 | 1,129.858 | 834.234 | 610.942 | 603.746 | 565.325 | 539.231 | 554.433 | 534.892 | 499.623 | 445.583 |
| Kosten van de omzet
| 984.292 | 987.263 | 810.184 | 571.841 | 424.017 | 426.086 | 391.452 | 371.496 | 378.07 | 361.172 | 349.615 | 302.805 |
| Brutowinst
| 396.337 | 366.925 | 319.673 | 262.392 | 186.924 | 177.661 | 173.873 | 167.735 | 176.364 | 173.719 | 150.008 | 142.778 |
| Brutowinstmarge
| 0.287 | 0.271 | 0.283 | 0.315 | 0.306 | 0.294 | 0.308 | 0.311 | 0.318 | 0.325 | 0.3 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 38.548 | 35.659 | 27.433 | 21.776 | 15.762 | 14.455 | 15.519 | 14.119 | 18.255 | 15.677 | 15.263 | 15.137 |
| Algemene en administratieve kosten
| 127.748 | 29.708 | 28.18 | 19.396 | 18.715 | 15.867 | 17.303 | 15.275 | 18.443 | 16.09 | 53.596 | 51.809 |
| Verkoop- en marketingkosten
| 121.142 | 105.649 | 93.386 | 88.947 | 63.033 | 54.448 | 48.61 | 44.282 | 37.802 | 44.167 | 38.554 | 40.317 |
| Verkoop-, algemene en administratieve kosten
| 277.81 | 135.356 | 121.565 | 108.344 | 81.748 | 70.315 | 65.913 | 59.557 | 56.245 | 60.257 | 92.149 | 92.126 |
| Overige kosten
| -33.172 | 88.644 | 77.388 | 51.492 | 43.017 | -0.76 | 0.221 | 5.311 | 2.521 | 5.504 | 3.867 | 4.602 |
| Bedrijfskosten
| 283.186 | 259.659 | 226.386 | 181.611 | 140.527 | 114.328 | 112.564 | 110.82 | 114.154 | 114.598 | 96.958 | 94.909 |
| Bedrijfsresultaat
| 113.151 | 100.303 | 73.135 | 61.619 | 63.282 | 48.704 | 48.851 | 43.688 | 40.694 | 36.602 | 41.342 | 41.394 |
| Bedrijfsresultaat ratio
| 0.082 | 0.074 | 0.065 | 0.074 | 0.104 | 0.081 | 0.086 | 0.081 | 0.073 | 0.068 | 0.083 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -2.218 | -0.948 | 0.698 | -0.079 | -0.491 | -0.76 | 0.221 | 4.68 | 2.418 | 5.501 | 3.857 | -1.46 |
| Inkomen voor belasting
| 110.933 | 99.355 | 73.833 | 61.54 | 62.791 | 47.944 | 49.071 | 48.368 | 43.112 | 42.103 | 45.199 | 45.973 |
| Inkomen voor belasting ratio
| 0.08 | 0.073 | 0.065 | 0.074 | 0.103 | 0.079 | 0.087 | 0.09 | 0.078 | 0.079 | 0.09 | 0.103 |
| Belastingkosten
| 20.989 | 20.668 | 16.086 | 11.47 | 11.923 | 14.381 | 8.111 | 8.448 | 6.799 | 8.049 | 7.367 | 7.935 |
| Nettowinst
| 84.82 | 73.752 | 52.934 | 46.474 | 48.497 | 33.188 | 37.875 | 37.572 | 34.171 | 33.836 | 37.818 | 37.997 |
| Nettowinstmarge
| 0.061 | 0.054 | 0.047 | 0.056 | 0.079 | 0.055 | 0.067 | 0.07 | 0.062 | 0.063 | 0.076 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.47 | 0.34 | 0.33 | 0.34 | 0.24 | 0.3 | 0.36 | 0.32 | 0.32 | 0.37 | 0.42 |
| Verwaterde WPA
| 0.39 | 0.47 | 0.34 | 0.33 | 0.34 | 0.23 | 0.3 | 0.36 | 0.32 | 0.32 | 0.37 | 0.42 |
| EBITDA
| 162.858 | 148.732 | 126.575 | 92.569 | 83.142 | 50.166 | 63.457 | 66.792 | 65.247 | 61.057 | 53.05 | 47.869 |
| EBITDA ratio
| 0.118 | 0.11 | 0.112 | 0.111 | 0.136 | 0.083 | 0.112 | 0.124 | 0.118 | 0.114 | 0.106 | 0.107 |