
Jiangsu Xinri E-Vehicle Co., Ltd.
SSE:603787.SS
11.21 (CNY) • At close May 15, 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
| 3,510.921 | 4,105.979 | 4,903.619 | 4,280.842 | 5,068.317 | 3,055.512 | 3,050.499 | 2,696.17 | 2,054.945 | 2,395.367 | 2,627.513 | 2,486.301 | 2,861.343 |
Kosten van de omzet
| 2,966.667 | 3,524.192 | 4,264.116 | 3,736.205 | 4,541.91 | 2,609.414 | 2,584.639 | 2,285.124 | 1,676.276 | 1,973.658 | 2,160.885 | 2,071.113 | 2,393.403 |
Brutowinst
| 544.253 | 581.787 | 639.503 | 544.637 | 526.407 | 446.098 | 465.86 | 411.047 | 378.669 | 421.708 | 466.627 | 415.187 | 467.941 |
Brutowinstmarge
| 0.155 | 0.142 | 0.13 | 0.127 | 0.104 | 0.146 | 0.153 | 0.152 | 0.184 | 0.176 | 0.178 | 0.167 | 0.164 |
Onderzoek- en ontwikkelingskosten
| 109.679 | 110.156 | 97.926 | 92.171 | 63.792 | 64.713 | 53.772 | 33.29 | 36.818 | 46.826 | 42.866 | 55.357 | 56.812 |
Algemene en administratieve kosten
| 50.196 | 38.021 | 33.994 | 33.081 | 26.974 | 27.25 | 22.68 | 25.375 | 23.609 | 26.776 | 25.613 | 152.173 | 132.264 |
Verkoop- en marketingkosten
| 104.149 | 271.157 | 267.454 | 357.954 | 276.343 | 220.452 | 254.244 | 235.622 | 185.366 | 227.019 | 286.236 | 192.287 | 180.205 |
Verkoop-, algemene en administratieve kosten
| 154.345 | 308.45 | 301.448 | 391.035 | 303.317 | 247.703 | 276.924 | 260.997 | 208.975 | 253.795 | 311.85 | 344.46 | 312.469 |
Overige kosten
| 259.798 | 70.971 | 93.641 | 86.506 | 81.943 | 70.665 | 6.842 | 7.98 | 14.813 | 27.94 | 23.1 | 33.323 | 11.923 |
Bedrijfskosten
| 523.822 | 489.577 | 493.015 | 569.712 | 449.052 | 383.08 | 403.189 | 351.462 | 316.449 | 384.15 | 441.3 | 352.534 | 322.366 |
Bedrijfsresultaat
| 20.432 | 92.211 | 180.634 | 23.941 | 106.655 | 73.788 | 97.337 | 75.667 | 73.895 | 45.21 | 27.626 | 63.631 | 149.342 |
Bedrijfsresultaat ratio
| 0.006 | 0.022 | 0.037 | 0.006 | 0.021 | 0.024 | 0.032 | 0.028 | 0.036 | 0.019 | 0.011 | 0.026 | 0.052 |
Totaal overige inkomsten en kosten netto
| -0.362 | 1.661 | -0.336 | 12.339 | -0.428 | 3.78 | 50.217 | 7.98 | 14.234 | 26.747 | 22.719 | 34.144 | 15.512 |
Inkomen voor belasting
| 20.07 | 93.872 | 180.298 | 9.544 | 106.227 | 77.567 | 104.18 | 83.647 | 88.129 | 71.957 | 50.345 | 96.798 | 161.087 |
Inkomen voor belasting ratio
| 0.006 | 0.023 | 0.037 | 0.002 | 0.021 | 0.025 | 0.034 | 0.031 | 0.043 | 0.03 | 0.019 | 0.039 | 0.056 |
Belastingkosten
| -5.531 | 6.111 | 18.577 | -0.36 | 1.783 | 6.891 | 15.525 | 10.396 | 13.098 | 19.215 | 8.328 | 23.705 | 34.289 |
Nettowinst
| 25.625 | 87.983 | 162.175 | 11.371 | 102.114 | 70.527 | 88.654 | 73.251 | 76.206 | 55.155 | 42.577 | 73.168 | 126.798 |
Nettowinstmarge
| 0.007 | 0.021 | 0.033 | 0.003 | 0.02 | 0.023 | 0.029 | 0.027 | 0.037 | 0.023 | 0.016 | 0.029 | 0.044 |
WPA (Winst Per Aandeel)
| 0.11 | 0.4 | 0.8 | 0.056 | 0.5 | 0.35 | 0.43 | 0.39 | 0.5 | 0.36 | 0.28 | 0.48 | 0.83 |
Verwaterde WPA
| 0.11 | 0.4 | 0.79 | 0.056 | 0.5 | 0.34 | 0.43 | 0.39 | 0.5 | 0.36 | 0.28 | 0.48 | 0.83 |
EBITDA
| 143.289 | 199.81 | 285.565 | 93.156 | 187.419 | 152.21 | 107.074 | 115.881 | 112.887 | 100.344 | 76.184 | 67.429 | 145.574 |
EBITDA ratio
| 0.041 | 0.049 | 0.058 | 0.022 | 0.037 | 0.05 | 0.035 | 0.043 | 0.055 | 0.042 | 0.029 | 0.027 | 0.051 |