Zhejiang Goldensea Hi-Tech Co., Ltd
SSE:603311.SS
10.32 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 788.542 | 725.193 | 789.333 | 757.635 | 693.342 | 648.835 | 565.201 | 522.069 | 488.077 | 418.68 | 411.997 | 349.114 | 290.673 | 280.39 |
| Kosten van de omzet
| 606.002 | 542.87 | 613.376 | 552.104 | 471.733 | 443.986 | 389.089 | 335.826 | 320.383 | 272.565 | 266.164 | 223.803 | 188.809 | 163.577 |
| Brutowinst
| 182.541 | 182.323 | 175.957 | 205.532 | 221.609 | 204.849 | 176.113 | 186.243 | 167.694 | 146.115 | 145.833 | 125.312 | 101.864 | 116.813 |
| Brutowinstmarge
| 0.231 | 0.251 | 0.223 | 0.271 | 0.32 | 0.316 | 0.312 | 0.357 | 0.344 | 0.349 | 0.354 | 0.359 | 0.35 | 0.417 |
| Onderzoek- en ontwikkelingskosten
| 19.658 | 20.848 | 14.946 | 23.261 | 14.913 | 15.199 | 13.761 | 10.619 | 8.771 | 7.582 | 3.845 | 4.76 | 5.261 | 0 |
| Algemene en administratieve kosten
| 19.278 | 19.43 | 16.009 | 16.648 | 18.109 | 15.27 | 13.487 | 12.13 | 12.701 | 11.165 | 10.204 | 8.596 | 8.937 | 34.578 |
| Verkoop- en marketingkosten
| 14.958 | 15.883 | 33.999 | 25.45 | 24.01 | 41.166 | 40.03 | 35.077 | 30.839 | 26.551 | 25.134 | 21.3 | 17.171 | 14.252 |
| Verkoop-, algemene en administratieve kosten
| 34.236 | 95.417 | 50.008 | 42.098 | 42.119 | 56.436 | 53.516 | 47.207 | 43.54 | 37.716 | 35.337 | 29.896 | 26.108 | 48.829 |
| Overige kosten
| 61.37 | 4.223 | 41.224 | 45.076 | 36.726 | 39.734 | -0.13 | 0.462 | 1.897 | -0.738 | 2.032 | 0.668 | 1.992 | -0.348 |
| Bedrijfskosten
| 115.264 | 120.489 | 106.178 | 110.435 | 93.757 | 111.368 | 103.923 | 95.272 | 87.643 | 77.546 | 71.514 | 61.639 | 54.746 | 50.29 |
| Bedrijfsresultaat
| 67.276 | 61.834 | 91.408 | 85.48 | 116.786 | 94.217 | 77.734 | 92.621 | 82.788 | 62.852 | 58.266 | 47.301 | 37.482 | 57.05 |
| Bedrijfsresultaat ratio
| 0.085 | 0.085 | 0.116 | 0.113 | 0.168 | 0.145 | 0.138 | 0.177 | 0.17 | 0.15 | 0.141 | 0.135 | 0.129 | 0.203 |
| Totaal overige inkomsten en kosten netto
| -0.997 | -0.384 | -1.344 | -1.004 | -1.891 | 0.362 | -0.13 | 0.437 | 1.506 | -0.897 | 1.946 | 0.512 | -7.041 | -0.348 |
| Inkomen voor belasting
| 66.28 | 61.45 | 90.063 | 84.476 | 114.894 | 94.579 | 77.605 | 93.083 | 83.155 | 61.955 | 60.212 | 47.813 | 39.045 | 56.703 |
| Inkomen voor belasting ratio
| 0.084 | 0.085 | 0.114 | 0.111 | 0.166 | 0.146 | 0.137 | 0.178 | 0.17 | 0.148 | 0.146 | 0.137 | 0.134 | 0.202 |
| Belastingkosten
| 1.241 | 12.251 | 14.446 | 12.977 | 21.543 | 14.467 | 12.562 | 12.418 | 12.691 | 9.713 | 9.318 | 7.85 | 4.563 | 6.86 |
| Nettowinst
| 65.039 | 49.198 | 75.617 | 71.499 | 93.352 | 80.112 | 65.043 | 80.41 | 70.787 | 51.75 | 50.894 | 39.962 | 34.482 | 49.757 |
| Nettowinstmarge
| 0.082 | 0.068 | 0.096 | 0.094 | 0.135 | 0.123 | 0.115 | 0.154 | 0.145 | 0.124 | 0.124 | 0.114 | 0.119 | 0.177 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.21 | 0.36 | 0.34 | 0.44 | 0.38 | 0.31 | 0.38 | 0.34 | 0.28 | 0.32 | 0.25 | 0.22 | 0.4 |
| Verwaterde WPA
| 0.28 | 0.21 | 0.36 | 0.34 | 0.44 | 0.38 | 0.31 | 0.38 | 0.34 | 0.28 | 0.32 | 0.25 | 0.22 | 0.4 |
| EBITDA
| 113.727 | 109.639 | 140.152 | 133.143 | 158.936 | 129.771 | 104.731 | 115.068 | 102.176 | 84.222 | 78.149 | 74.239 | 52.324 | 76.16 |
| EBITDA ratio
| 0.144 | 0.151 | 0.178 | 0.176 | 0.229 | 0.2 | 0.185 | 0.22 | 0.209 | 0.201 | 0.19 | 0.213 | 0.18 | 0.272 |