Shanghai Tianyang Hot Melt Adhesives Co., Ltd.
SSE:603330.SS
6.82 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,318.699 | 1,325.362 | 1,426 | 1,067.741 | 699.056 | 659.067 | 560.823 | 455.077 | 394.549 | 351.138 | 324.364 | 297.612 | 277.706 | 234.564 |
| Kosten van de omzet
| 1,139.301 | 1,195.406 | 1,213.583 | 794.012 | 487.439 | 470.925 | 408.335 | 339.36 | 267.479 | 243.062 | 238.758 | 216.61 | 209.786 | 185.585 |
| Brutowinst
| 179.398 | 129.956 | 212.417 | 273.728 | 211.617 | 188.142 | 152.488 | 115.717 | 127.07 | 108.076 | 85.605 | 81.002 | 67.92 | 48.978 |
| Brutowinstmarge
| 0.136 | 0.098 | 0.149 | 0.256 | 0.303 | 0.285 | 0.272 | 0.254 | 0.322 | 0.308 | 0.264 | 0.272 | 0.245 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 32.296 | 40.972 | 37.06 | 37.997 | 21.899 | 18.423 | 17.354 | 15.223 | 15.367 | 17.178 | 12.635 | 16.931 | 13.818 | 0 |
| Algemene en administratieve kosten
| 24.286 | 79.232 | 20.893 | 18.983 | 19.972 | 11.179 | 7.815 | 7.622 | 3.499 | 3.624 | 3.99 | 2.88 | 23.841 | 31.65 |
| Verkoop- en marketingkosten
| 28.953 | 60.063 | 61.91 | 74.209 | 39.578 | 61.796 | 52.457 | 39.423 | 32.703 | 17.892 | 12.946 | 10.053 | 9.17 | 5.526 |
| Verkoop-, algemene en administratieve kosten
| 53.239 | 140.127 | 82.803 | 93.191 | 59.55 | 72.976 | 60.272 | 47.045 | 36.203 | 21.516 | 16.936 | 12.934 | 33.011 | 37.176 |
| Overige kosten
| 273.057 | 25.928 | 58.366 | 54.067 | 36.633 | 31.873 | 1.839 | 3.824 | 3.265 | 3.066 | 3.069 | 2.48 | 1.945 | 1.901 |
| Bedrijfskosten
| 362.204 | 207.027 | 178.23 | 185.256 | 118.081 | 123.271 | 101.926 | 77.223 | 66.228 | 52.991 | 40.113 | 39.841 | 33.1 | 37.26 |
| Bedrijfsresultaat
| -182.806 | -55.904 | 36.314 | 114.56 | 68.93 | 56.529 | 42.446 | 32.307 | 59.403 | 54.285 | 41.671 | 36.068 | 32.583 | 10.249 |
| Bedrijfsresultaat ratio
| -0.139 | -0.042 | 0.025 | 0.107 | 0.099 | 0.086 | 0.076 | 0.071 | 0.151 | 0.155 | 0.128 | 0.121 | 0.117 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -0.679 | -20.326 | -109.569 | 25.863 | -1.047 | -10.715 | 1.839 | 3.824 | 3.031 | 2.988 | 2.598 | 2.449 | 1.944 | 1.894 |
| Inkomen voor belasting
| -183.485 | -76.23 | -73.256 | 140.422 | 67.883 | 22.712 | 44.285 | 36.131 | 62.666 | 57.274 | 44.269 | 38.516 | 34.527 | 12.144 |
| Inkomen voor belasting ratio
| -0.139 | -0.058 | -0.051 | 0.132 | 0.097 | 0.034 | 0.079 | 0.079 | 0.159 | 0.163 | 0.136 | 0.129 | 0.124 | 0.052 |
| Belastingkosten
| 24.349 | 17.977 | -17.142 | 34.833 | 13.326 | 3.522 | 6.077 | 5.503 | 9.064 | 7.008 | 5.653 | 5.567 | 4.535 | 3.576 |
| Nettowinst
| -212.655 | -94.209 | -56.114 | 110.162 | 51.788 | 16.989 | 35.175 | 30.376 | 53.602 | 50.266 | 38.616 | 32.949 | 29.992 | 8.726 |
| Nettowinstmarge
| -0.161 | -0.071 | -0.039 | 0.103 | 0.074 | 0.026 | 0.063 | 0.067 | 0.136 | 0.143 | 0.119 | 0.111 | 0.108 | 0.037 |
| WPA (Winst Per Aandeel)
| -0.51 | -0.22 | -0.17 | 0.34 | 0.17 | 0.048 | 0.12 | 0.11 | 0.24 | 0.22 | 0.17 | 0.15 | 0.19 | 0.054 |
| Verwaterde WPA
| -0.51 | -0.22 | -0.17 | 0.34 | 0.17 | 0.048 | 0.12 | 0.11 | 0.24 | 0.22 | 0.17 | 0.15 | 0.19 | 0.054 |
| EBITDA
| -65.31 | 30.151 | 23.542 | 216.116 | 126.409 | 69.784 | 71.733 | 52.248 | 78.507 | 70.657 | 57.187 | 47.873 | 35.677 | 12.389 |
| EBITDA ratio
| -0.05 | 0.023 | 0.017 | 0.202 | 0.181 | 0.106 | 0.128 | 0.115 | 0.199 | 0.201 | 0.176 | 0.161 | 0.128 | 0.053 |