Sichuan Huati Lighting Technology Co.,Ltd.
SSE:603679.SS
13.12 (CNY) • At close May 13, 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
| 367.218 | 607.773 | 433.079 | 590.076 | 702.363 | 711.862 | 526.491 | 480.274 | 408.055 | 370.887 | 360.718 | 353.049 | 261.868 |
| Kosten van de omzet
| 287.369 | 452.93 | 378.255 | 455.579 | 521.392 | 452.427 | 339.625 | 317.481 | 281.321 | 249.309 | 248.459 | 243.382 | 180.044 |
| Brutowinst
| 79.85 | 154.844 | 54.823 | 134.497 | 180.971 | 259.434 | 186.865 | 162.793 | 126.735 | 121.579 | 112.259 | 109.668 | 81.823 |
| Brutowinstmarge
| 0.217 | 0.255 | 0.127 | 0.228 | 0.258 | 0.364 | 0.355 | 0.339 | 0.311 | 0.328 | 0.311 | 0.311 | 0.312 |
| Onderzoek- en ontwikkelingskosten
| 29.83 | 34.428 | 30.324 | 29.396 | 29.012 | 25.02 | 16.669 | 8.798 | 6.551 | 6.351 | 4.84 | 4.003 | 2.862 |
| Algemene en administratieve kosten
| 17.242 | 18.932 | 15.272 | 13.214 | 15.625 | 20.68 | 20.435 | 12.743 | 7.855 | 6.244 | 6.161 | 23.616 | 19.477 |
| Verkoop- en marketingkosten
| 13.147 | 16.096 | 27.618 | 37.317 | 29.24 | 38.548 | 40.166 | 46.225 | 36.006 | 32.568 | 32.409 | 29.421 | 20.346 |
| Verkoop-, algemene en administratieve kosten
| 30.389 | 48.834 | 42.889 | 50.531 | 44.866 | 59.228 | 60.601 | 58.969 | 43.862 | 38.811 | 38.57 | 53.037 | 39.823 |
| Overige kosten
| 100.55 | 15.882 | 22.181 | 22.271 | 17.36 | 25.101 | 0.45 | 1.028 | 7.902 | 5.401 | 6.81 | 3.767 | 1.82 |
| Bedrijfskosten
| 160.769 | 86.058 | 95.394 | 102.198 | 91.238 | 109.349 | 89.571 | 86.033 | 68.995 | 65.878 | 62.406 | 56.764 | 43.456 |
| Bedrijfsresultaat
| -80.919 | 55.699 | -40.571 | 57.613 | 105.292 | 153.932 | 85.036 | 65.764 | 48.764 | 46.751 | 38.54 | 44.608 | 32.73 |
| Bedrijfsresultaat ratio
| -0.22 | 0.092 | -0.094 | 0.098 | 0.15 | 0.216 | 0.162 | 0.137 | 0.12 | 0.126 | 0.107 | 0.126 | 0.125 |
| Totaal overige inkomsten en kosten netto
| 0.23 | 2.972 | 2.665 | 4.249 | 5.7 | -0.328 | 0.45 | 1.028 | 7.896 | 3.902 | 4.398 | 3.761 | -3.818 |
| Inkomen voor belasting
| -80.689 | 58.671 | -72.634 | -74.065 | 68.172 | 114.008 | 85.487 | 66.792 | 56.659 | 50.653 | 42.937 | 48.369 | 34.549 |
| Inkomen voor belasting ratio
| -0.22 | 0.097 | -0.168 | -0.126 | 0.097 | 0.16 | 0.162 | 0.139 | 0.139 | 0.137 | 0.119 | 0.137 | 0.132 |
| Belastingkosten
| -6.94 | 3.301 | 4.811 | -19.456 | 1.62 | 20.09 | 14.94 | 13.915 | 8.594 | 8.033 | 7.176 | 7.496 | 5.037 |
| Nettowinst
| -66.939 | 59.536 | -77.445 | -54.61 | 66.104 | 94.114 | 70.546 | 52.878 | 48.066 | 42.559 | 35.569 | 40.549 | 29.315 |
| Nettowinstmarge
| -0.182 | 0.098 | -0.179 | -0.093 | 0.094 | 0.132 | 0.134 | 0.11 | 0.118 | 0.115 | 0.099 | 0.115 | 0.112 |
| WPA (Winst Per Aandeel)
| -0.41 | 0.36 | -0.47 | -0.39 | 0.47 | 0.67 | 0.5 | 0.43 | 0.46 | 0.41 | 0.34 | 0.39 | 0.31 |
| Verwaterde WPA
| -0.41 | 0.36 | -0.47 | -0.39 | 0.46 | 0.65 | 0.5 | 0.43 | 0.46 | 0.41 | 0.34 | 0.39 | 0.31 |
| EBITDA
| -54.569 | 72.319 | -61.026 | -51.234 | 92.724 | 129.776 | 94.626 | 75.876 | 61.105 | 55.35 | 47.979 | 58.856 | 40.518 |
| EBITDA ratio
| -0.149 | 0.119 | -0.141 | -0.087 | 0.132 | 0.182 | 0.18 | 0.158 | 0.15 | 0.149 | 0.133 | 0.167 | 0.155 |