Shanghai Daimay Automotive Interior Co., Ltd
SSE:603730.SS
5.77 (CNY) • At close July 18, 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
| 6,377.097 | 5,861.304 | 5,145.797 | 4,208.712 | 3,950.11 | 4,817.888 | 4,273.379 | 3,246.972 | 2,743.416 | 2,324.622 | 1,996.327 | 1,712.586 | 1,400.092 | 1,252.655 |
| Kosten van de omzet
| 4,666.113 | 4,306.662 | 3,959.575 | 3,163.803 | 2,931.121 | 3,351.899 | 3,046.133 | 2,043.89 | 1,771.325 | 1,530.657 | 1,357.011 | 1,180.1 | 977.585 | 815.519 |
| Brutowinst
| 1,710.984 | 1,554.642 | 1,186.222 | 1,044.909 | 1,018.989 | 1,465.99 | 1,227.246 | 1,203.082 | 972.091 | 793.966 | 639.316 | 532.487 | 422.507 | 437.137 |
| Brutowinstmarge
| 0.268 | 0.265 | 0.231 | 0.248 | 0.258 | 0.304 | 0.287 | 0.371 | 0.354 | 0.342 | 0.32 | 0.311 | 0.302 | 0.349 |
| Onderzoek- en ontwikkelingskosten
| 219.487 | 229.474 | 207.572 | 187.204 | 151.382 | 180.106 | 144.438 | 139.553 | 102 | 86.157 | 52.634 | 31.225 | 15.213 | 0 |
| Algemene en administratieve kosten
| 83.624 | 99.314 | 73.879 | 62.875 | 59.227 | 62.631 | 79.927 | 40.446 | 28.61 | 30.41 | 28.984 | 141.811 | 113.305 | 105.894 |
| Verkoop- en marketingkosten
| 13.357 | 34.983 | 100.726 | 83.652 | 73.63 | 284.251 | 238.307 | 190.81 | 177.306 | 152.29 | 143.186 | 128.36 | 101.901 | 87.103 |
| Verkoop-, algemene en administratieve kosten
| 96.981 | 134.297 | 174.605 | 146.527 | 132.858 | 346.882 | 318.234 | 231.256 | 205.916 | 182.7 | 172.171 | 270.171 | 215.206 | 192.997 |
| Overige kosten
| 451.569 | 50.482 | 265.01 | 235.743 | 206.96 | 256.602 | 18.546 | 19.199 | 29.23 | 14.311 | 19.513 | 14.862 | 16.469 | 18.619 |
| Bedrijfskosten
| 768.036 | 752.716 | 647.187 | 569.474 | 491.199 | 783.59 | 641.539 | 480.647 | 428.389 | 373.075 | 320.315 | 274.456 | 217.92 | 196.666 |
| Bedrijfsresultaat
| 942.947 | 801.925 | 591.025 | 619.847 | 473.456 | 687.594 | 605.793 | 677.912 | 527.916 | 386.463 | 278.26 | 245.367 | 181.205 | 215.265 |
| Bedrijfsresultaat ratio
| 0.148 | 0.137 | 0.115 | 0.147 | 0.12 | 0.143 | 0.142 | 0.209 | 0.192 | 0.166 | 0.139 | 0.143 | 0.129 | 0.172 |
| Totaal overige inkomsten en kosten netto
| -3.103 | -1.635 | -0.661 | 0.937 | -7.791 | 21.972 | 18.546 | 17.951 | 28.762 | 14.205 | 19.187 | 13.969 | -4.972 | 17.909 |
| Inkomen voor belasting
| 939.844 | 800.29 | 590.365 | 455.876 | 465.666 | 709.566 | 624.339 | 697.11 | 556.797 | 400.668 | 297.447 | 259.336 | 195.722 | 233.174 |
| Inkomen voor belasting ratio
| 0.147 | 0.137 | 0.115 | 0.108 | 0.118 | 0.147 | 0.146 | 0.215 | 0.203 | 0.172 | 0.149 | 0.151 | 0.14 | 0.186 |
| Belastingkosten
| 137.664 | 146.312 | 20.553 | 39.811 | 72.524 | 82.881 | 66.738 | 115.052 | 112.437 | 83.213 | 69.822 | 64.445 | 52.261 | 57.162 |
| Nettowinst
| 802.18 | 653.978 | 569.812 | 416.069 | 393.15 | 625.333 | 558.125 | 581.775 | 444.51 | 317.257 | 227.861 | 195.845 | 142.948 | 175.295 |
| Nettowinstmarge
| 0.126 | 0.112 | 0.111 | 0.099 | 0.1 | 0.13 | 0.131 | 0.179 | 0.162 | 0.136 | 0.114 | 0.114 | 0.102 | 0.14 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.4 | 0.45 | 0.33 | 0.31 | 0.49 | 0.44 | 0.48 | 0.39 | 0.28 | 0.19 | 0.34 | 0.25 | 0.3 |
| Verwaterde WPA
| 0.48 | 0.4 | 0.45 | 0.33 | 0.31 | 0.49 | 0.43 | 0.48 | 0.39 | 0.28 | 0.19 | 0.34 | 0.25 | 0.3 |
| EBITDA
| 1,175.113 | 1,008.366 | 753.938 | 620.413 | 633.958 | 873.601 | 745.789 | 775.389 | 598.875 | 446.722 | 335.939 | 258.03 | 204.587 | 240.471 |
| EBITDA ratio
| 0.184 | 0.172 | 0.147 | 0.147 | 0.16 | 0.181 | 0.175 | 0.239 | 0.218 | 0.192 | 0.168 | 0.151 | 0.146 | 0.192 |