
Jiangsu Guomao Reducer Co., Ltd.
SSE:603915.SS
14.64 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 658.998 | 677.007 | 585.211 | 649.596 | 672.036 | 713.055 | 625.727 | 663.135 | 686.899 | 736.996 | 609.759 | 685.809 | 777.059 | 839.216 | 642.202 | 615.159 | 576.799 | 660.384 | 331.734 | 471.248 | 480.019 | 495.73 | 448.729 | 409.292 | 488.131 | 484.936 | 384.272 |
Kosten van de omzet
| 516.252 | 527.59 | 450.639 | 483.886 | 500.179 | 528.572 | 455.74 | 471.671 | 507.969 | 539.975 | 456.047 | 500.392 | 550.473 | 622.117 | 472.729 | 450.535 | 417.956 | 455.669 | 242.328 | 336.787 | 332.459 | 346.403 | 332.138 | 305.436 | 342.956 | 311.019 | 342.89 |
Brutowinst
| 142.746 | 149.417 | 134.572 | 165.711 | 171.857 | 184.484 | 169.988 | 191.464 | 178.93 | 197.021 | 153.711 | 185.417 | 226.586 | 217.1 | 169.473 | 164.625 | 158.843 | 204.716 | 89.406 | 134.461 | 147.56 | 149.327 | 116.59 | 103.856 | 145.175 | 173.918 | 41.382 |
Brutowinstmarge
| 0.217 | 0.221 | 0.23 | 0.255 | 0.256 | 0.259 | 0.272 | 0.289 | 0.26 | 0.267 | 0.252 | 0.27 | 0.292 | 0.259 | 0.264 | 0.268 | 0.275 | 0.31 | 0.27 | 0.285 | 0.307 | 0.301 | 0.26 | 0.254 | 0.297 | 0.359 | 0.108 |
Onderzoek- en ontwikkelingskosten
| 28.342 | 31.084 | 24.031 | 31.802 | 29.892 | 30.425 | 34.892 | 29.171 | 24.032 | 31.465 | 35.067 | 30.713 | 29.718 | 29.016 | 23.081 | 21.428 | 23.104 | 22.449 | 11.306 | 13.767 | 20.62 | 19.698 | 12.698 | 16.842 | 19.161 | 24.952 | 0 |
Algemene en administratieve kosten
| 58.797 | -8.848 | 23.248 | -55.686 | 52.853 | -0.78 | 22.573 | -28.107 | 48.669 | 1.188 | 25.009 | -24.647 | 51.501 | 8.666 | 25.952 | -7.232 | 15.412 | -2.509 | 11.502 | -15.744 | 12.602 | -1.173 | 8.463 | -15.43 | 6.785 | 16.762 | 0 |
Verkoop- en marketingkosten
| 43.926 | 19.773 | 17.201 | 11.47 | 19.105 | 22.13 | 20.593 | 16.972 | 18.28 | 23.086 | 16.924 | 24.31 | 22.256 | 28.938 | 17.791 | -10.241 | 28.313 | 38.136 | 18.642 | 28.758 | 24.073 | 30.168 | 26.385 | 24.269 | 28.026 | 52.999 | 0 |
Verkoop-, algemene en administratieve kosten
| 102.723 | 34.483 | 40.449 | -44.217 | 71.959 | 21.35 | 43.166 | -11.134 | 66.949 | 24.274 | 41.933 | -0.336 | 73.757 | 37.603 | 43.743 | -17.473 | 43.725 | 35.627 | 30.144 | 13.014 | 36.675 | 28.995 | 34.848 | 8.839 | 34.811 | 81.238 | 0 |
Overige kosten
| -62.46 | -15.501 | 0.869 | 1.627 | 0.545 | 0.895 | 0.604 | 50.231 | -20.127 | 31.221 | 3.061 | 4.684 | 1.286 | 0.544 | 0.146 | 1.575 | 1.806 | 1.085 | 0.343 | 1.405 | 6.178 | 1.344 | 0.397 | -3.566 | 0.971 | -421.061 | -342.89 |
Bedrijfskosten
| 68.605 | 81.068 | 64.293 | 38.626 | 76.644 | 85.352 | 78.662 | 68.267 | 70.854 | 86.96 | 80.061 | 79.328 | 82.959 | 92.266 | 66.945 | 43.956 | 70.326 | 78.904 | 43.147 | 57.048 | 61.567 | 64.983 | 50.891 | 52.081 | 57.717 | -421.061 | -342.89 |
Bedrijfsresultaat
| 74.141 | 68.348 | 71.942 | 150.138 | 103.691 | 100.136 | 86.728 | 134.276 | 122.745 | 126.893 | 67.753 | 124.778 | 153.453 | 144.441 | 93.137 | 141.255 | 95.76 | 137.05 | 36.77 | 102.917 | 77.609 | 80.737 | 56.881 | 55.682 | 81.004 | 63.875 | 41.382 |
Bedrijfsresultaat ratio
| 0.113 | 0.101 | 0.123 | 0.231 | 0.154 | 0.14 | 0.139 | 0.202 | 0.179 | 0.172 | 0.111 | 0.182 | 0.197 | 0.172 | 0.145 | 0.23 | 0.166 | 0.208 | 0.111 | 0.218 | 0.162 | 0.163 | 0.127 | 0.136 | 0.166 | 0.132 | 0.108 |
Totaal overige inkomsten en kosten netto
| 0.594 | 24.702 | 0.869 | 1.627 | 0.545 | 0.895 | 0.575 | -4.755 | 3.144 | -6.289 | 1.299 | 4.684 | 1.286 | 0.544 | 0.146 | 1.575 | 1.806 | 1.085 | 0.343 | 1.405 | 6.178 | 1.344 | 0.397 | 0.509 | 0.971 | 1.865 | 4.758 |
Inkomen voor belasting
| 74.734 | 90.82 | 72.811 | 151.765 | 104.237 | 101.031 | 87.303 | 131.98 | 125.89 | 128.153 | 69.052 | 129.462 | 154.738 | 144.985 | 93.283 | 142.83 | 97.566 | 138.135 | 37.113 | 104.322 | 83.787 | 82.081 | 57.277 | 56.191 | 81.975 | 65.74 | 46.14 |
Inkomen voor belasting ratio
| 0.113 | 0.134 | 0.124 | 0.234 | 0.155 | 0.142 | 0.14 | 0.199 | 0.183 | 0.174 | 0.113 | 0.189 | 0.199 | 0.173 | 0.145 | 0.232 | 0.169 | 0.209 | 0.112 | 0.221 | 0.175 | 0.166 | 0.128 | 0.137 | 0.168 | 0.136 | 0.12 |
Belastingkosten
| 10.192 | 11.083 | 8.343 | 22.927 | 10.324 | 10.29 | 7.522 | 9.652 | 15.412 | 13.459 | 4.688 | 14.673 | 17.819 | 15.947 | 13.64 | 20.2 | 12.374 | 18.469 | 4.55 | 15.017 | 9.901 | 10.972 | 7.819 | 5.691 | 10.68 | 340.605 | -337.121 |
Nettowinst
| 62.277 | 81.658 | 64.645 | 129.175 | 94.939 | 90.996 | 80.39 | 122.54 | 110.961 | 115.697 | 64.699 | 117.219 | 136.724 | 128.658 | 79.433 | 122.411 | 85.138 | 119.207 | 32.372 | 89.306 | 73.885 | 71.11 | 49.459 | 50.5 | 71.294 | 55.886 | 40.372 |
Nettowinstmarge
| 0.095 | 0.121 | 0.11 | 0.199 | 0.141 | 0.128 | 0.128 | 0.185 | 0.162 | 0.157 | 0.106 | 0.171 | 0.176 | 0.153 | 0.124 | 0.199 | 0.148 | 0.181 | 0.098 | 0.19 | 0.154 | 0.143 | 0.11 | 0.123 | 0.146 | 0.115 | 0.105 |
WPA (Winst Per Aandeel)
| 0.095 | 0.12 | 0.1 | 0.19 | 0.15 | 0.14 | 0.12 | 0.19 | 0.24 | 0.25 | 0.1 | 0.18 | 0.29 | 0.28 | 0.12 | 0.26 | 0.13 | 0.26 | 0.05 | 0.19 | 0.11 | 0.19 | 0.093 | 0.13 | 0.14 | 0.15 | 0.076 |
Verwaterde WPA
| 0.095 | 0.12 | 0.1 | 0.19 | 0.15 | 0.14 | 0.12 | 0.19 | 0.24 | 0.25 | 0.1 | 0.18 | 0.29 | 0.28 | 0.12 | 0.26 | 0.13 | 0.26 | 0.05 | 0.19 | 0.11 | 0.19 | 0.093 | 0.13 | 0.14 | 0.15 | 0.076 |
EBITDA
| 74.859 | 132.349 | 112.056 | 190.445 | 140.127 | 134.707 | 119.691 | 163.523 | 151.821 | 154.87 | 100.857 | 151.679 | 178.303 | 161.093 | 117.338 | 161.194 | 115.844 | 153.208 | 46.259 | 91.43 | 85.994 | 96.043 | 71.127 | 45.355 | 87.458 | -266.876 | 384.272 |
EBITDA ratio
| 0.114 | 0.195 | 0.191 | 0.293 | 0.209 | 0.189 | 0.191 | 0.247 | 0.221 | 0.21 | 0.165 | 0.221 | 0.229 | 0.192 | 0.183 | 0.262 | 0.201 | 0.232 | 0.139 | 0.194 | 0.179 | 0.194 | 0.159 | 0.111 | 0.179 | -0.55 | 1 |