
Shanghai MOONS' Electric Co.,Ltd.
SSE:603728.SS
62.12 (CNY) • At close April 22, 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
| 2,542.791 | 2,959.962 | 2,714.222 | 2,212.835 | 2,057.975 | 1,894.048 | 1,628.391 | 1,474.55 | 1,173.058 | 1,122.195 | 933.348 | 899.455 |
Kosten van de omzet
| 1,597.167 | 1,829.372 | 1,692.104 | 1,323.997 | 1,278.679 | 1,231.337 | 1,007.366 | 897.038 | 742.794 | 737.962 | 609.774 | 606.994 |
Brutowinst
| 945.624 | 1,130.59 | 1,022.118 | 888.838 | 779.296 | 662.711 | 621.025 | 577.512 | 430.265 | 384.232 | 323.574 | 292.46 |
Brutowinstmarge
| 0.372 | 0.382 | 0.377 | 0.402 | 0.379 | 0.35 | 0.381 | 0.392 | 0.367 | 0.342 | 0.347 | 0.325 |
Onderzoek- en ontwikkelingskosten
| 238.242 | 218.435 | 186.259 | 152.011 | 134.964 | 93.862 | 76.361 | 69.604 | 62.156 | 43.796 | 0 | 0 |
Algemene en administratieve kosten
| 73.496 | 78.069 | 66.661 | 71.205 | 70.429 | 55.635 | 43.63 | 35.641 | 30.488 | 31.33 | 147.398 | 137.584 |
Verkoop- en marketingkosten
| 38.637 | 244.377 | 236.838 | 198.458 | 186.839 | 171.124 | 144.502 | 134.871 | 106.873 | 90.149 | 74.727 | 75.087 |
Verkoop-, algemene en administratieve kosten
| 112.133 | 322.446 | 303.5 | 269.663 | 257.268 | 226.759 | 188.132 | 170.512 | 137.361 | 121.479 | 222.125 | 212.672 |
Overige kosten
| 16.562 | 288.558 | 198.908 | 187.392 | 190.181 | 0.102 | 2.871 | 7.524 | 11.1 | 6.452 | 6.966 | 6.549 |
Bedrijfskosten
| 794.775 | 829.438 | 688.667 | 609.067 | 582.413 | 492.049 | 416.656 | 384.136 | 319.041 | 264.818 | 224.624 | 214.356 |
Bedrijfsresultaat
| 150.849 | 285.386 | 305.603 | 233.493 | 192.658 | 191.609 | 186.936 | 185.655 | 103.133 | 108.893 | 81.819 | 72.57 |
Bedrijfsresultaat ratio
| 0.059 | 0.096 | 0.113 | 0.106 | 0.094 | 0.101 | 0.115 | 0.126 | 0.088 | 0.097 | 0.088 | 0.081 |
Totaal overige inkomsten en kosten netto
| -2.319 | -0.369 | -0.764 | 0.436 | -0.079 | 0.102 | 2.871 | 0.706 | 10.698 | 3.844 | 6.637 | 6.49 |
Inkomen voor belasting
| 148.53 | 285.017 | 304.838 | 233.929 | 192.579 | 191.711 | 189.807 | 186.361 | 113.831 | 112.737 | 88.456 | 79.06 |
Inkomen voor belasting ratio
| 0.058 | 0.096 | 0.112 | 0.106 | 0.094 | 0.101 | 0.117 | 0.126 | 0.097 | 0.1 | 0.095 | 0.088 |
Belastingkosten
| 6.592 | 35.947 | 23.32 | 32.102 | 17.974 | 24.951 | 23.702 | 29.473 | 15.756 | 19.394 | 12.905 | 13.661 |
Nettowinst
| 140.444 | 247.243 | 279.637 | 200.791 | 174.645 | 166.857 | 165.985 | 156.812 | 98.026 | 92.909 | 73.926 | 58.098 |
Nettowinstmarge
| 0.055 | 0.084 | 0.103 | 0.091 | 0.085 | 0.088 | 0.102 | 0.106 | 0.084 | 0.083 | 0.079 | 0.065 |
WPA (Winst Per Aandeel)
| 0.34 | 0.59 | 0.67 | 0.48 | 0.42 | 0.43 | 0.58 | 0.5 | 0.31 | 0.3 | 0.24 | 0.19 |
Verwaterde WPA
| 0.33 | 0.59 | 0.67 | 0.48 | 0.42 | 0.43 | 0.58 | 0.5 | 0.31 | 0.3 | 0.24 | 0.19 |
EBITDA
| 263.949 | 378.788 | 383.829 | 297.463 | 258.982 | 243.376 | 229.297 | 227.209 | 138.085 | 139.385 | 106.822 | 78.105 |
EBITDA ratio
| 0.104 | 0.128 | 0.141 | 0.134 | 0.126 | 0.128 | 0.141 | 0.154 | 0.118 | 0.124 | 0.114 | 0.087 |