Guangdong Dcenti Auto-Parts Stock Limited Company
SSE:603335.SS
4.82 (CNY) • At close May 16, 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
| 1,044.612 | 1,687.966 | 1,677.425 | 1,304.04 | 975.929 | 816.914 | 795.813 | 781.018 | 721.89 | 736.925 | 744.524 | 486.876 | 620.591 |
| Kosten van de omzet
| 934.749 | 1,611.203 | 1,449.965 | 1,004.277 | 722.755 | 605.866 | 597.658 | 524.514 | 500.703 | 515.026 | 530.308 | 384.316 | 495.763 |
| Brutowinst
| 109.863 | 76.764 | 227.46 | 299.764 | 253.174 | 211.048 | 198.155 | 256.504 | 221.188 | 221.899 | 214.216 | 102.56 | 124.828 |
| Brutowinstmarge
| 0.105 | 0.045 | 0.136 | 0.23 | 0.259 | 0.258 | 0.249 | 0.328 | 0.306 | 0.301 | 0.288 | 0.211 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 21.581 | 32.04 | 35.719 | 9.966 | 8.341 | 8.064 | 10.791 | 10.58 | 11.806 | 13.079 | 13.073 | 0 | 0 |
| Algemene en administratieve kosten
| 22.551 | 24.592 | 14.745 | 14.483 | 10.806 | 11.718 | 10.25 | 16.821 | 10.362 | 13.674 | 11.849 | 40.897 | 32.514 |
| Verkoop- en marketingkosten
| 19.628 | 22.074 | 115.831 | 133.087 | 126.347 | 130.95 | 131.507 | 123.644 | 112.325 | 106.34 | 94.846 | 53.398 | 26.821 |
| Verkoop-, algemene en administratieve kosten
| 42.178 | 46.666 | 130.575 | 147.57 | 137.153 | 142.668 | 141.756 | 140.465 | 122.687 | 120.014 | 106.694 | 94.294 | 59.336 |
| Overige kosten
| 223.523 | 0 | 46.645 | 27.396 | 20.307 | 28.968 | 0.458 | 1.66 | 2.009 | 5.9 | 0.724 | 2.6 | 2.268 |
| Bedrijfskosten
| 287.282 | 327.027 | 212.94 | 184.933 | 165.8 | 179.7 | 181.919 | 176.517 | 168.21 | 165.38 | 150.582 | 97.122 | 62.569 |
| Bedrijfsresultaat
| -177.419 | -204.69 | -3.254 | 97.821 | 98.666 | 32.502 | 18.681 | 44.757 | 56.069 | 46.62 | 41.363 | 11.343 | 56.535 |
| Bedrijfsresultaat ratio
| -0.17 | -0.121 | -0.002 | 0.075 | 0.101 | 0.04 | 0.023 | 0.057 | 0.078 | 0.063 | 0.056 | 0.023 | 0.091 |
| Totaal overige inkomsten en kosten netto
| -3.464 | -45.822 | -35.651 | -9.636 | -0.437 | -5.891 | -0.302 | -21.705 | 1.821 | -0.779 | -20.292 | 2.302 | 2.248 |
| Inkomen voor belasting
| -180.883 | -250.512 | -39.223 | 88.185 | 98.229 | 20.075 | 19.139 | 46.417 | 58.011 | 52.421 | 42.014 | 13.645 | 58.783 |
| Inkomen voor belasting ratio
| -0.173 | -0.148 | -0.023 | 0.068 | 0.101 | 0.025 | 0.024 | 0.059 | 0.08 | 0.071 | 0.056 | 0.028 | 0.095 |
| Belastingkosten
| 13.059 | -55.533 | -5.12 | 26.98 | 26.971 | 7.527 | 2.16 | 31.406 | 5.28 | 12.372 | 6.88 | -11.423 | 8.853 |
| Nettowinst
| -144.816 | -148.785 | -34.103 | 61.205 | 60.163 | 12.549 | 13.508 | 12.159 | 50.177 | 37.825 | 30.937 | 24.112 | 48.835 |
| Nettowinstmarge
| -0.139 | -0.088 | -0.02 | 0.047 | 0.062 | 0.015 | 0.017 | 0.016 | 0.07 | 0.051 | 0.042 | 0.05 | 0.079 |
| WPA (Winst Per Aandeel)
| -0.34 | -0.35 | -0.08 | 0.14 | 0.14 | 0.029 | 0.03 | 0.031 | 0.15 | 0.12 | 0.095 | 0.083 | 0.22 |
| Verwaterde WPA
| -0.34 | -0.35 | -0.08 | 0.14 | 0.14 | 0.029 | 0.03 | 0.031 | 0.15 | 0.12 | 0.095 | 0.083 | 0.22 |
| EBITDA
| -71.763 | -145.934 | 43.424 | 147.588 | 129.531 | 57.857 | 60.993 | 82.376 | 73.414 | 79.045 | 67.361 | -7.26 | 66.429 |
| EBITDA ratio
| -0.069 | -0.086 | 0.026 | 0.113 | 0.133 | 0.071 | 0.077 | 0.105 | 0.102 | 0.107 | 0.09 | -0.015 | 0.107 |