Guangdong Liantai Environmental Protection Co.,Ltd.
SSE:603797.SS
4.21 (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 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,039.099 | 1,372.607 | 981.638 | 785.048 | 603.655 | 488.15 | 251.477 | 184.682 | 201.366 | 210.615 | 221.771 | 219.064 | 207.589 | 191.888 |
| Kosten van de omzet
| 400.627 | 700.845 | 341.902 | 239.984 | 179.905 | 145.289 | 106.235 | 71.353 | 98.829 | 97.705 | 99.255 | 98.085 | 91.448 | 85.574 |
| Brutowinst
| 638.472 | 671.761 | 639.736 | 545.064 | 423.75 | 342.861 | 145.242 | 113.329 | 102.537 | 112.91 | 122.515 | 120.979 | 116.142 | 106.315 |
| Brutowinstmarge
| 0.614 | 0.489 | 0.652 | 0.694 | 0.702 | 0.702 | 0.578 | 0.614 | 0.509 | 0.536 | 0.552 | 0.552 | 0.559 | 0.554 |
| Onderzoek- en ontwikkelingskosten
| 0.823 | 10.299 | 1.14 | 1.213 | 1.047 | 1.02 | 0.943 | 0.804 | 0.73 | 0.595 | 0.55 | 0.537 | 0.438 | 0 |
| Algemene en administratieve kosten
| 17.518 | 20.203 | 16.331 | 14.052 | 11.62 | 11.766 | 11.414 | 10.912 | 7.441 | 5.396 | 5.977 | 14.332 | 12.522 | 11.955 |
| Verkoop- en marketingkosten
| 0 | 0.004 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 17.518 | 20.207 | 16.331 | 14.052 | 11.62 | 11.766 | 11.414 | 10.912 | 7.441 | 5.396 | 5.977 | 14.332 | 12.522 | 11.955 |
| Overige kosten
| 371.896 | 361.44 | 18.845 | 9.269 | 4.604 | 1.409 | 54.734 | 35.267 | 83.167 | 61.304 | 48.551 | 0.086 | 0.111 | 0.005 |
| Bedrijfskosten
| 390.237 | 391.946 | 36.316 | 24.534 | 17.271 | 14.194 | -6.947 | -3.4 | 24.117 | 17.205 | 14.994 | 14.332 | 12.522 | 11.955 |
| Bedrijfsresultaat
| 248.235 | 622.044 | 615.244 | 523.836 | 409.844 | 331.036 | 95.727 | 84.49 | 40.058 | 53.059 | 58.841 | 52.075 | 43.422 | 40.788 |
| Bedrijfsresultaat ratio
| 0.239 | 0.453 | 0.627 | 0.667 | 0.679 | 0.678 | 0.381 | 0.457 | 0.199 | 0.252 | 0.265 | 0.238 | 0.209 | 0.213 |
| Totaal overige inkomsten en kosten netto
| -14.069 | -352.284 | -254.056 | -151.048 | -119.928 | -121.161 | -51.106 | -27.436 | 6.413 | -24.474 | -48.586 | -54.491 | -60.09 | 0.004 |
| Inkomen voor belasting
| 234.166 | 269.76 | 335.301 | 372.788 | 281.53 | 209.875 | 94.012 | 87.496 | 84.805 | 71.453 | 58.791 | 52.156 | 43.53 | 40.791 |
| Inkomen voor belasting ratio
| 0.225 | 0.197 | 0.342 | 0.475 | 0.466 | 0.43 | 0.374 | 0.474 | 0.421 | 0.339 | 0.265 | 0.238 | 0.21 | 0.213 |
| Belastingkosten
| 49.366 | 40.027 | 58.424 | 58.817 | 43.265 | 34.162 | 20.483 | 22.876 | 21.318 | 17.276 | 10.865 | 8.939 | 4.164 | 2.275 |
| Nettowinst
| 179.531 | 222.588 | 276.743 | 303.448 | 238.532 | 175.965 | 73.529 | 64.621 | 63.487 | 54.177 | 47.925 | 43.218 | 38.457 | 37.222 |
| Nettowinstmarge
| 0.173 | 0.162 | 0.282 | 0.387 | 0.395 | 0.36 | 0.292 | 0.35 | 0.315 | 0.257 | 0.216 | 0.197 | 0.185 | 0.194 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.39 | 0.46 | 0.59 | 0.53 | 0.41 | 0.18 | 0.17 | 0.2 | 0.17 | 0.15 | 0.14 | 0.12 | 0.12 |
| Verwaterde WPA
| 0.31 | 0.38 | 0.45 | 0.56 | 0.52 | 0.36 | 0.18 | 0.17 | 0.2 | 0.17 | 0.15 | 0.14 | 0.12 | 0.12 |
| EBITDA
| 663.898 | 735.677 | 750.015 | 652.13 | 481.581 | 394.762 | 209.404 | 156.228 | 124.18 | 157.659 | 168.532 | 106.647 | 103.619 | 94.359 |
| EBITDA ratio
| 0.639 | 0.536 | 0.764 | 0.831 | 0.798 | 0.809 | 0.833 | 0.846 | 0.617 | 0.749 | 0.76 | 0.487 | 0.499 | 0.492 |