Red Avenue New Materials Group Co., Ltd.
SSE:603650.SS
31.9 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,270.275 | 2,943.519 | 2,500.052 | 2,308.36 | 2,045.887 | 2,207.998 | 2,174.875 | 1,900.942 | 1,732.676 | 1,560.178 | 1,788.158 |
| Kosten van de omzet
| 2,457.983 | 2,246.574 | 1,900.244 | 1,733.186 | 1,360.232 | 1,441.759 | 1,387.48 | 1,223.696 | 1,121.132 | 1,033.554 | 1,352.063 |
| Brutowinst
| 812.293 | 696.944 | 599.808 | 575.174 | 685.655 | 766.239 | 787.395 | 677.247 | 611.545 | 526.624 | 436.095 |
| Brutowinstmarge
| 0.248 | 0.237 | 0.24 | 0.249 | 0.335 | 0.347 | 0.362 | 0.356 | 0.353 | 0.338 | 0.244 |
| Onderzoek- en ontwikkelingskosten
| 216.572 | 179.78 | 158.147 | 146.535 | 82.708 | 89.976 | 93.488 | 47.766 | 42.875 | 43.806 | 34.554 |
| Algemene en administratieve kosten
| 52.876 | 63.297 | 47.267 | 48.88 | 48.978 | 56.236 | 54.678 | 28.693 | 32.745 | 134.077 | 146.609 |
| Verkoop- en marketingkosten
| 40.571 | 36.723 | 72.679 | 69.34 | 93.124 | 97.845 | 92.711 | 94.19 | 92.071 | 94.251 | 93.05 |
| Verkoop-, algemene en administratieve kosten
| 93.447 | 100.021 | 119.946 | 118.22 | 142.102 | 154.082 | 147.39 | 122.883 | 124.816 | 228.329 | 239.659 |
| Overige kosten
| 36.537 | -10.305 | 117.864 | 89.758 | 78.586 | 76.92 | 2.73 | -3.441 | -29.094 | -13.69 | -3.37 |
| Bedrijfskosten
| 346.556 | 269.496 | 395.957 | 354.513 | 303.396 | 320.978 | 303.185 | 254.557 | 244.775 | 355.342 | 243.41 |
| Bedrijfsresultaat
| 465.737 | 427.448 | 420.373 | 333.741 | 468.896 | 509.255 | 493.501 | 390.648 | 357.823 | 127.669 | 173.254 |
| Bedrijfsresultaat ratio
| 0.142 | 0.145 | 0.168 | 0.145 | 0.229 | 0.231 | 0.227 | 0.206 | 0.207 | 0.082 | 0.097 |
| Totaal overige inkomsten en kosten netto
| 84.429 | -0.463 | -114.686 | 1.04 | -1.819 | -9.559 | 3.367 | -3.441 | -29.094 | -13.69 | -3.583 |
| Inkomen voor belasting
| 550.166 | 426.985 | 305.687 | 334.78 | 467.077 | 378.066 | 496.868 | 387.207 | 328.729 | 113.979 | 169.671 |
| Inkomen voor belasting ratio
| 0.168 | 0.145 | 0.122 | 0.145 | 0.228 | 0.171 | 0.228 | 0.204 | 0.19 | 0.073 | 0.095 |
| Belastingkosten
| 15.981 | 22.867 | 24.856 | 25.083 | 40.48 | 57.863 | 85.292 | 64.553 | 57.944 | 40.648 | 23.911 |
| Nettowinst
| 516.773 | 406.599 | 298.151 | 326.585 | 410.494 | 330.6 | 412.266 | 314.871 | 262.734 | 76.615 | 144.276 |
| Nettowinstmarge
| 0.158 | 0.138 | 0.119 | 0.141 | 0.201 | 0.15 | 0.19 | 0.166 | 0.152 | 0.049 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.87 | 0.68 | 0.5 | 0.55 | 0.7 | 0.56 | 0.74 | 0.6 | 0.52 | 0.15 | 0.29 |
| Verwaterde WPA
| 0.87 | 0.68 | 0.49 | 0.55 | 0.7 | 0.56 | 0.74 | 0.6 | 0.52 | 0.15 | 0.29 |
| EBITDA
| 808.614 | 658.255 | 419.692 | 376.808 | 579.848 | 470.654 | 561.22 | 412.887 | 360.206 | 170.707 | 192.685 |
| EBITDA ratio
| 0.247 | 0.224 | 0.168 | 0.163 | 0.283 | 0.213 | 0.258 | 0.217 | 0.208 | 0.109 | 0.108 |