Shanghai Yongguan Adhesive Products Corp., Ltd.
SSE:603681.SS
12.22 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,456.564 | 5,026.952 | 3,840.048 | 2,414.078 | 2,144.257 | 1,701.051 | 1,410.194 | 992.776 | 700.025 | 654.803 | 578.531 | 480.288 |
| Kosten van de omzet
| 4,980.772 | 4,515.175 | 3,341.403 | 2,066.287 | 1,777.521 | 1,402.131 | 1,173.996 | 774.08 | 564.883 | 539.346 | 480.518 | 404.058 |
| Brutowinst
| 475.791 | 511.777 | 498.645 | 347.791 | 366.736 | 298.92 | 236.198 | 218.696 | 135.142 | 115.456 | 98.013 | 76.23 |
| Brutowinstmarge
| 0.087 | 0.102 | 0.13 | 0.144 | 0.171 | 0.176 | 0.167 | 0.22 | 0.193 | 0.176 | 0.169 | 0.159 |
| Onderzoek- en ontwikkelingskosten
| 155.566 | 158.042 | 138.314 | 106.864 | 90.453 | 49.806 | 90.2 | 62.274 | 47.545 | 23.531 | 20.051 | 17.945 |
| Algemene en administratieve kosten
| 30.85 | 35.714 | 28.097 | 21.555 | 15.031 | 9.403 | -52.742 | -34.925 | -26.804 | 8.702 | 3.844 | 2.025 |
| Verkoop- en marketingkosten
| 54.702 | 36.848 | 26.092 | 19.352 | 63.52 | 47.78 | 49.81 | 40.49 | 23.572 | 20.942 | 17.816 | 11.379 |
| Verkoop-, algemene en administratieve kosten
| 85.552 | 72.562 | 54.188 | 40.907 | 78.551 | 57.183 | -2.933 | 5.564 | -3.232 | 29.644 | 21.659 | 13.404 |
| Overige kosten
| 171.41 | 11.964 | 5.761 | 10.873 | 11.085 | 0.435 | 27.893 | 2.8 | 2.475 | 7.925 | 5.203 | -0.058 |
| Bedrijfskosten
| 406.095 | 242.568 | 198.264 | 158.644 | 180.089 | 117.823 | 117.424 | 95.492 | 64.06 | 62.48 | 50.977 | 35.095 |
| Bedrijfsresultaat
| 63.263 | 264.678 | 255.774 | 196.072 | 166.379 | 150.809 | 91.334 | 107.649 | 72.866 | 43.242 | 55.293 | 40.96 |
| Bedrijfsresultaat ratio
| 0.012 | 0.053 | 0.067 | 0.081 | 0.078 | 0.089 | 0.065 | 0.108 | 0.104 | 0.066 | 0.096 | 0.085 |
| Totaal overige inkomsten en kosten netto
| 4.744 | -13.617 | -4.435 | -0.475 | 0.102 | 0.435 | 4.058 | 6.16 | 4.225 | 7.925 | 3.719 | -0.058 |
| Inkomen voor belasting
| 68.007 | 251.061 | 251.339 | 195.597 | 166.481 | 151.244 | 95.393 | 113.809 | 77.091 | 51.167 | 59.012 | 40.902 |
| Inkomen voor belasting ratio
| 0.012 | 0.05 | 0.065 | 0.081 | 0.078 | 0.089 | 0.068 | 0.115 | 0.11 | 0.078 | 0.102 | 0.085 |
| Belastingkosten
| -14.387 | 23.935 | 25.822 | 20.095 | 18.203 | 19.867 | 13.851 | 17.986 | 11.246 | 7.409 | 8.861 | 5.44 |
| Nettowinst
| 82.724 | 227.615 | 225.512 | 175.501 | 148.278 | 131.378 | 81.542 | 95.823 | 65.845 | 43.758 | 50.151 | 35.461 |
| Nettowinstmarge
| 0.015 | 0.045 | 0.059 | 0.073 | 0.069 | 0.077 | 0.058 | 0.097 | 0.094 | 0.067 | 0.087 | 0.074 |
| WPA (Winst Per Aandeel)
| 0.43 | 1.19 | 1.31 | 1.05 | 0.89 | 1.05 | 0.65 | 0.88 | 0.63 | 0.42 | 0.87 | 0.63 |
| Verwaterde WPA
| 0.43 | 1.16 | 1.2 | 1.05 | 0.89 | 1.05 | 0.65 | 0.88 | 0.63 | 0.42 | 0.87 | 0.63 |
| EBITDA
| 389.95 | 498.916 | 393.15 | 279.677 | 225.561 | 205.738 | 145.714 | 147.846 | 101.09 | 72.424 | 70.644 | 49.27 |
| EBITDA ratio
| 0.071 | 0.099 | 0.102 | 0.116 | 0.105 | 0.121 | 0.103 | 0.149 | 0.144 | 0.111 | 0.122 | 0.103 |