
Argus (Shanghai) Textile Chemicals Co.,Ltd.
SSE:603790.SS
18.3 (CNY) • At close May 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 857.247 | 773.954 | 768.221 | 929.576 | 803.847 | 956.558 | 940.969 | 883.474 | 839.586 | 774.473 | 832.914 |
Kosten van de omzet
| 595.06 | 547.897 | 542.553 | 660.602 | 572.028 | 652.421 | 633.277 | 620.134 | 580.372 | 572.515 | 612.925 |
Brutowinst
| 262.187 | 226.056 | 225.668 | 268.974 | 231.819 | 304.137 | 307.693 | 263.34 | 259.214 | 201.958 | 219.989 |
Brutowinstmarge
| 0.306 | 0.292 | 0.294 | 0.289 | 0.288 | 0.318 | 0.327 | 0.298 | 0.309 | 0.261 | 0.264 |
Onderzoek- en ontwikkelingskosten
| 44.033 | 41.468 | 47.034 | 46.944 | 35.849 | 42.442 | 37.849 | 35.114 | 38.292 | 29.948 | 34.141 |
Algemene en administratieve kosten
| 39.468 | 35.101 | 18.315 | 18.195 | 19.52 | 16.286 | 18.198 | 12.816 | 17.575 | 9.121 | 62.997 |
Verkoop- en marketingkosten
| 22.802 | 55.679 | 50.915 | 54.324 | 54.16 | 69.705 | 66.474 | 59.502 | 58.889 | 51.088 | 48.759 |
Verkoop-, algemene en administratieve kosten
| 62.271 | 90.779 | 69.23 | 72.518 | 73.68 | 85.991 | 84.673 | 72.318 | 76.464 | 60.209 | 111.756 |
Overige kosten
| 89.401 | 47.512 | 43.767 | 51.357 | 41.242 | 33.598 | -2.279 | -0.334 | 5.387 | 4.058 | 6.481 |
Bedrijfskosten
| 195.706 | 179.759 | 160.032 | 170.82 | 150.771 | 162.032 | 147.771 | 121.267 | 140.499 | 112.644 | 114.706 |
Bedrijfsresultaat
| 66.481 | 46.297 | 70.055 | 76.359 | 70.261 | 137.7 | 153.881 | 138.432 | 108.658 | 80.014 | 96.562 |
Bedrijfsresultaat ratio
| 0.078 | 0.06 | 0.091 | 0.082 | 0.087 | 0.144 | 0.164 | 0.157 | 0.129 | 0.103 | 0.116 |
Totaal overige inkomsten en kosten netto
| 0.248 | -0.055 | -0.242 | -2.678 | -7.668 | -0.284 | -2.279 | -0.334 | 5.387 | 4.058 | -2.244 |
Inkomen voor belasting
| 66.729 | 46.242 | 44.734 | 73.681 | 55.299 | 137.416 | 151.602 | 138.098 | 114.044 | 84.072 | 103.039 |
Inkomen voor belasting ratio
| 0.078 | 0.06 | 0.058 | 0.079 | 0.069 | 0.144 | 0.161 | 0.156 | 0.136 | 0.109 | 0.124 |
Belastingkosten
| 11.484 | 4.682 | 5.434 | 7.931 | 4.775 | 17.954 | 19.906 | 22.826 | 18.226 | 11.777 | 15.405 |
Nettowinst
| 56.941 | 43.833 | 41.27 | 68.429 | 55.057 | 117.276 | 129.187 | 113.848 | 94.488 | 72.135 | 86.023 |
Nettowinstmarge
| 0.066 | 0.057 | 0.054 | 0.074 | 0.068 | 0.123 | 0.137 | 0.129 | 0.113 | 0.093 | 0.103 |
WPA (Winst Per Aandeel)
| 0.3 | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 | 0.79 | 0.66 | 0.49 | 0.53 |
Verwaterde WPA
| 0.3 | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 | 0.79 | 0.66 | 0.49 | 0.53 |
EBITDA
| 113.518 | 83.866 | 74.924 | 109.947 | 82.521 | 154.416 | 171.801 | 155.453 | 133.089 | 104.715 | 111.724 |
EBITDA ratio
| 0.132 | 0.108 | 0.098 | 0.118 | 0.103 | 0.161 | 0.183 | 0.176 | 0.159 | 0.135 | 0.134 |