Dalian BIO-CHEM Company Limited
SSE:603360.SS
28.36 (CNY) • At close April 30, 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
| 1,311.702 | 1,065.661 | 1,256.66 | 1,006.262 | 749.541 | 871.896 | 528.171 | 410.365 | 389.434 | 327.991 | 346.636 | 291.378 | 256.548 | 208.554 |
| Kosten van de omzet
| 731.274 | 520.773 | 588.58 | 536.469 | 335.803 | 340.756 | 273.244 | 200.11 | 193.927 | 181.267 | 202.74 | 164.159 | 149.397 | 122.026 |
| Brutowinst
| 580.428 | 544.888 | 668.08 | 469.793 | 413.738 | 531.14 | 254.928 | 210.254 | 195.507 | 146.724 | 143.896 | 127.219 | 107.152 | 86.528 |
| Brutowinstmarge
| 0.442 | 0.511 | 0.532 | 0.467 | 0.552 | 0.609 | 0.483 | 0.512 | 0.502 | 0.447 | 0.415 | 0.437 | 0.418 | 0.415 |
| Onderzoek- en ontwikkelingskosten
| 48.936 | 38.978 | 47.136 | 40.032 | 28.569 | 28.138 | 19.15 | 15.166 | 13.993 | 10.379 | 4.818 | 4.115 | 7.275 | 0 |
| Algemene en administratieve kosten
| 41.803 | 106.619 | 51.346 | 60.519 | 49.747 | 67.95 | 11.139 | 10.654 | 8.762 | 9.403 | 8.536 | 10.467 | 29.788 | 21.868 |
| Verkoop- en marketingkosten
| 8.867 | 13.905 | 11.465 | 12.071 | 10.377 | 35.016 | 26.087 | 21.332 | 19.548 | 17.536 | 19.692 | 18.749 | 16.492 | 10.823 |
| Verkoop-, algemene en administratieve kosten
| 50.671 | 119.098 | 62.811 | 72.59 | 60.124 | 102.966 | 37.227 | 31.986 | 28.31 | 26.94 | 28.227 | 29.216 | 46.279 | 32.691 |
| Overige kosten
| 65.558 | 0 | 93.722 | 40.719 | 54.016 | 34.043 | -0.497 | -0.078 | 6.767 | 4.534 | 6.325 | 4.008 | 4.3 | 3.325 |
| Bedrijfskosten
| 165.884 | 168.505 | 203.669 | 153.34 | 142.709 | 165.147 | 90.722 | 77.51 | 80.76 | 73.814 | 64.344 | 60.83 | 48.713 | 33.831 |
| Bedrijfsresultaat
| 414.544 | 385.922 | 461.629 | 302.722 | 260.716 | 367.544 | 172.118 | 126.463 | 108.337 | 61.654 | 66.709 | 52.5 | 46.907 | 46.212 |
| Bedrijfsresultaat ratio
| 0.316 | 0.362 | 0.367 | 0.301 | 0.348 | 0.422 | 0.326 | 0.308 | 0.278 | 0.188 | 0.192 | 0.18 | 0.183 | 0.222 |
| Totaal overige inkomsten en kosten netto
| -0.27 | -0.144 | -0.196 | -10.682 | -0.448 | -0.12 | 13.42 | -0.078 | 6.68 | 4.534 | -5.411 | -8.999 | -7.95 | 3.325 |
| Inkomen voor belasting
| 414.274 | 385.778 | 461.433 | 292.04 | 260.269 | 367.423 | 171.621 | 126.385 | 115.016 | 66.188 | 72.993 | 56.508 | 51.207 | 49.538 |
| Inkomen voor belasting ratio
| 0.316 | 0.362 | 0.367 | 0.29 | 0.347 | 0.421 | 0.325 | 0.308 | 0.295 | 0.202 | 0.211 | 0.194 | 0.2 | 0.238 |
| Belastingkosten
| 55.45 | 57.403 | 58.867 | 41.548 | 38.514 | 60.622 | 26.556 | 26.502 | 17.07 | 9.495 | 8.961 | 7.587 | 6.396 | 7.631 |
| Nettowinst
| 345.256 | 328.375 | 402.566 | 250.492 | 221.755 | 306.801 | 145.188 | 100.266 | 98.273 | 57.339 | 64.032 | 48.921 | 44.811 | 41.906 |
| Nettowinstmarge
| 0.263 | 0.308 | 0.32 | 0.249 | 0.296 | 0.352 | 0.275 | 0.244 | 0.252 | 0.175 | 0.185 | 0.168 | 0.175 | 0.201 |
| WPA (Winst Per Aandeel)
| 0.68 | 0.66 | 1.2 | 0.71 | 0.61 | 0.84 | 0.4 | 0.29 | 0.36 | 0.21 | 0.23 | 0.18 | 0.16 | 0.17 |
| Verwaterde WPA
| 0.68 | 0.66 | 1.2 | 0.71 | 0.61 | 0.84 | 0.4 | 0.29 | 0.36 | 0.21 | 0.23 | 0.18 | 0.16 | 0.17 |
| EBITDA
| 490.699 | 455.055 | 537.385 | 356.247 | 311.373 | 404.763 | 197.076 | 152.481 | 145.891 | 91.876 | 100.428 | 89.146 | 58.438 | 53.801 |
| EBITDA ratio
| 0.374 | 0.427 | 0.428 | 0.354 | 0.415 | 0.464 | 0.373 | 0.372 | 0.375 | 0.28 | 0.29 | 0.306 | 0.228 | 0.258 |