Nanjing Canatal Data-Centre Environmental Tech Co., Ltd
SSE:603912.SS
9.32 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 805.732 | 635.421 | 624.754 | 667.009 | 625.259 | 638.758 | 534.725 | 460.167 | 420.201 | 374.782 | 341.38 | 309.842 |
| Kosten van de omzet
| 637.329 | 485.647 | 458.248 | 446.463 | 378.216 | 406.335 | 311.911 | 263.14 | 249.26 | 224.328 | 202.845 | 184.778 |
| Brutowinst
| 168.403 | 149.774 | 166.507 | 220.546 | 247.044 | 232.423 | 222.814 | 197.027 | 170.941 | 150.454 | 138.535 | 125.065 |
| Brutowinstmarge
| 0.209 | 0.236 | 0.267 | 0.331 | 0.395 | 0.364 | 0.417 | 0.428 | 0.407 | 0.401 | 0.406 | 0.404 |
| Onderzoek- en ontwikkelingskosten
| 54.101 | 47.881 | 42.172 | 31.845 | 32.752 | 29.173 | 22.789 | 20.573 | 19.187 | 14.007 | 17.163 | 0 |
| Algemene en administratieve kosten
| 11.752 | 17.845 | 11.38 | 10.633 | 18.502 | 27.743 | 11.148 | 6.858 | 8.761 | 8.803 | 5.309 | 21.527 |
| Verkoop- en marketingkosten
| 20.984 | 65.512 | 54.334 | 57.399 | 49.859 | 71.316 | 60.223 | 59.156 | 56.313 | 53.614 | 52.114 | 48.509 |
| Verkoop-, algemene en administratieve kosten
| 32.735 | 83.358 | 65.714 | 68.033 | 68.361 | 99.059 | 71.37 | 66.014 | 65.074 | 62.417 | 57.423 | 70.036 |
| Overige kosten
| 45.528 | -39.005 | 8.491 | 13.401 | 8.622 | 15.056 | 0.533 | -0.239 | 5.775 | 2.425 | 1.393 | 0.296 |
| Bedrijfskosten
| 132.364 | 115.454 | 116.378 | 113.279 | 109.734 | 143.288 | 105.926 | 95.748 | 97.08 | 88.68 | 85.291 | 73.522 |
| Bedrijfsresultaat
| 36.039 | 36.869 | 72.899 | 134.142 | 130.345 | 97.299 | 122.679 | 95.531 | 64.432 | 56.908 | 47.313 | 44.491 |
| Bedrijfsresultaat ratio
| 0.045 | 0.058 | 0.117 | 0.201 | 0.208 | 0.152 | 0.229 | 0.208 | 0.153 | 0.152 | 0.139 | 0.144 |
| Totaal overige inkomsten en kosten netto
| 1.849 | -0.271 | 0.611 | 0.643 | -1.167 | -0.058 | 0.533 | 0.775 | 3.359 | 2.407 | 1.393 | 0.296 |
| Inkomen voor belasting
| 37.888 | 36.599 | 38.597 | 99.625 | 129.178 | 97.241 | 123.211 | 96.305 | 67.792 | 59.315 | 48.706 | 44.786 |
| Inkomen voor belasting ratio
| 0.047 | 0.058 | 0.062 | 0.149 | 0.207 | 0.152 | 0.23 | 0.209 | 0.161 | 0.158 | 0.143 | 0.145 |
| Belastingkosten
| 1.948 | 1.313 | 2.095 | 14.479 | 13.78 | 12.668 | 16.539 | 14.041 | 9.343 | 8.294 | 6.298 | 6.222 |
| Nettowinst
| 35.859 | 35.368 | 36.502 | 85.146 | 115.615 | 84.573 | 106.672 | 82.265 | 58.448 | 51.029 | 42.406 | 38.471 |
| Nettowinstmarge
| 0.045 | 0.056 | 0.058 | 0.128 | 0.185 | 0.132 | 0.199 | 0.179 | 0.139 | 0.136 | 0.124 | 0.124 |
| WPA (Winst Per Aandeel)
| 0 | 0.07 | 0.086 | 0.2 | 0.28 | 0.21 | 0.26 | 0.26 | 0.2 | 0.19 | 0.15 | 0.27 |
| Verwaterde WPA
| 0 | 0.07 | 0.086 | 0.2 | 0.28 | 0.21 | 0.26 | 0.26 | 0.2 | 0.19 | 0.15 | 0.27 |
| EBITDA
| 73.755 | 58.651 | 61.529 | 129.231 | 148.836 | 111.851 | 133.56 | 106.034 | 79.997 | 68.83 | 60.375 | 57.545 |
| EBITDA ratio
| 0.092 | 0.092 | 0.098 | 0.194 | 0.238 | 0.175 | 0.25 | 0.23 | 0.19 | 0.184 | 0.177 | 0.186 |